| 09/05/2025 |
| 09:55:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CAMPANINI, RICH | R2-52253 | 77.95 | 211070175 | ******6134 | 09/07/2025 | |
| MALTAIS, RICHARD | R2-36862 | 72.00 | 011304478 | ***4861 | 09/07/2025 | |
| SWENSON, CHARLIE | R2-54209 | 35.00 | 011000138 | ********4920 | 09/07/2025 | |
| THRASHER, LINDA | R2-53045 | 87.95 | 211381372 | ******5228 | 09/07/2025 | |
| Count: 4 | Total: | 272.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |