| 07/14/2025 |
| 11:35:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARGIR, GARRETT | Q7-5083147891 | 44.99 | 103100195 | ********2101 | 07/16/2025 | |
| BAYLIS, MICHAEL | Q7-727071 | 39.99 | 211385297 | **1467 | 07/16/2025 | |
| TAVARES, MIGUEL | Q7-8572084825 | 85.00 | 011000138 | ********3619 | 07/16/2025 | |
| WIJAYA, LILIAN | Q7-727582 | 39.99 | 011900254 | ********2583 | 07/16/2025 | |
| Count: 4 | Total: | 209.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |