| 03/23/2026 |
| 07:51:08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DRAPER, TATUM | Q1-58485 | 72.00 | 103104528 | ***4099 | 03/27/2026 | |
| SMITH, COURTNEY | Q1-54129 | 100.00 | 103112976 | ****4616 | 03/27/2026 | |
| STEWART, CHRISTOPHER | Q1-57512 | 85.00 | 082900872 | ****0961 | 03/27/2026 | |
| Count: 3 | Total: | 257.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |