| 01/14/2025 |
| 09:02:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BABAIAN, EVELINA | Q2-3679 | 2 | 80.00 | 322271627 | *****2350 | 01/15/2025 |
| CASTILLO, ELIZABETH | Q2-3472 | 2 | 35.00 | 041215663 | ********1627 | 01/15/2025 |
| GALLO, CARLOS | Q2-3040 | 2 | 50.00 | 121000358 | ********9549 | 01/15/2025 |
| Count: 3 | Total: | 165.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |