| 12/18/2025 |
| 07:07:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GALINDO, PABLO | S9-5783 | 1020.00 | 121042882 | ******4806 | 12/19/2025 | |
| ROMANAZZI, PAULA | S9-S14337 | 120.00 | 321171184 | ******4640 | 12/19/2025 | |
| TANNER, JOHN | S9-4438 | 340.00 | 321172824 | ****5000 | 12/19/2025 | |
| Count: 3 | Total: | 1480.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |