| 03/11/2026 |
| 06:29:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DASILVA JR, JURANDIR | R2-52490 | 87.95 | 031176110 | *******7229 | 03/12/2026 | |
| MALTAIS, RICHARD | R2-36862 | 72.00 | 011304478 | ***4861 | 03/12/2026 | |
| MOREIRA, DIVA | R2-55067 | 70.00 | 211373348 | ********1151 | 03/12/2026 | |
| SALAZAR, DEVIN | R2-54368 | 35.00 | 031101334 | ********0976 | 03/12/2026 | |
| Count: 4 | Total: | 264.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |