| 02/10/2026 |
| 08:37:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BEHRSIN, MIKE | NV-582437301 | 2 | 44.37 | 021202162 | ******0079 | 02/11/2026 |
| COHEN, DANIEL | NV-9906927 | 2 | 37.45 | 021202337 | *****5792 | 02/11/2026 |
| KEGLEY, LAURIE | NV-9900930 | 2 | 51.90 | 021200025 | ******0543 | 02/11/2026 |
| KOERNEV, DIANA | NV-9905071 | 2 | 37.45 | 231270353 | ******8368 | 02/11/2026 |
| Count: 4 | Total: | 171.17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |