| 08/06/2025 |
| 06:49:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BURNS, BENITEZ | NQ-700094 | 74.98 | 031101279 | ********5918 | 08/07/2025 | |
| SEETRAM, JEREL | NQ-701518 | 89.99 | 021000322 | ********6039 | 08/07/2025 | |
| STEWART, JEROME | NQ-700053 | 74.99 | 031101334 | ********1404 | 08/07/2025 | |
| Count: 3 | Total: | 239.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |