| 01/26/2026 |
| 08:20:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Manea, Morad | QN-702409 | 49.99 | 021000021 | *****2498 | 01/27/2026 | |
| TAVANTZIS, ASPASIA | QN-413981 | 234.91 | 021000021 | ******3829 | 01/27/2026 | |
| TLELO GALINDO, JANET | QN-388776 | 279.96 | 031176110 | *******9059 | 01/27/2026 | |
| Count: 3 | Total: | 564.86 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |