| 11/11/2025 |
| 07:29:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GOMEZ, JOANN | SA-A122248 | 60.00 | 051000017 | ********5141 | 11/12/2025 | |
| KYIMBA, IMANI | SA-A123154 | 68.99 | 054000030 | ******9379 | 11/12/2025 | |
| NDIAYE, PAPE | SA-A123227 | 88.99 | 267084131 | *****7188 | 11/12/2025 | |
| Count: 3 | Total: | 217.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |