| 12/05/2025 |
| 07:25:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAYLIS, MICHAEL | Q7-727071 | 39.99 | 211385297 | **1467 | 12/08/2025 | |
| DRAGO, STEPHEN | Q7-711926 | 39.99 | 011000138 | ********0784 | 12/08/2025 | |
| IGO, JACK | Q7-726688 | 39.99 | 011000138 | ********7289 | 12/08/2025 | |
| INGEMI, LAURA | Q7-725734 | 39.99 | 211070175 | ******8838 | 12/08/2025 | |
| KELLEHER, RYAN | Q7-726030 | 39.99 | 011000138 | ********3677 | 12/08/2025 | |
| LARUE, LUC | Q7-7818124678 | 44.99 | 211070175 | ******3600 | 12/08/2025 | |
| LYONS, MICHAEL | Q7-727914 | 39.99 | 211080822 | **********1777 | 12/08/2025 | |
| MAKIREDDY, MADHU SUDHANA R | Q7-W5865813 | 44.99 | 021000021 | *****5257 | 12/08/2025 | |
| MELCHIONE, ANTHONY | Q7-726814 | 44.99 | 211391825 | ****7550 | 12/08/2025 | |
| PIERRE*, BENZ DE MITCHEL | Q7-727517 | 44.99 | 063100277 | ********2140 | 12/08/2025 | |
| POWELL, TIMOTHY | Q7-725621 | 44.99 | 211385297 | *****8000 | 12/08/2025 | |
| TAVARES, MIGUEL | Q7-8572084825 | 85.00 | 011000138 | ********3619 | 12/08/2025 | |
| Tolentino, Elijah | Q7-W1108065 | 44.99 | 041215663 | *********1264 | 12/08/2025 | |
| Count: 13 | Total: | 594.88 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |