| 09/12/2025 |
| 07:44:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HOELSCHER, HARLEE | P1-14782 | 161.00 | 031101279 | ********2087 | 09/13/2025 | |
| MORALES, SILVIO | P1-14555 | 128.00 | 065305436 | ******9189 | 09/13/2025 | |
| SHOEMAKE, RICHIE | P1-14490 | 91.50 | 065305436 | ******0799 | 09/13/2025 | |
| THREADGILL, GARRETT | P1-15039 | 77.50 | 084201294 | ******8340 | 09/13/2025 | |
| Count: 4 | Total: | 458.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |