| 10/15/2025 |
| 14:19:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MONTZ, KASNEDRA | P1-15259 | 63.00 | 256074974 | ******0615 | 10/17/2025 | |
| MORALES, SILVIO | P1-14555 | 186.00 | 065305436 | ******9189 | 10/17/2025 | |
| RICKLES, JOHNNY | P1-15117 | 45.00 | 031101334 | ********0793 | 10/17/2025 | |
| SAM, XAVIER | P1-15108 | 88.00 | 065300279 | ******9511 | 10/17/2025 | |
| Count: 4 | Total: | 382.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |