| 09/26/2025 |
| 06:59:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| LOERA, ALONDRA | Q1-57798 | 100.00 | 303085829 | *********8301 | 09/27/2025 | |
| RONQUILLO, ASHLEY | Q1-56712 | 72.00 | 103003632 | ******9140 | 09/27/2025 | |
| STEWART, CHRISTOPHER | Q1-57512 | 85.00 | 082900872 | ****0961 | 09/27/2025 | |
| Count: 3 | Total: | 257.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |