| 03/12/2026 |
| 06:52:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRAUN, PAUL | SA-A113084 | 6 | 39.00 | 314074269 | ****4852 | 03/13/2026 |
| CHANDRAKAR, ARCHIT | SA-A121966 | 6 | 39.00 | 054001725 | ******0557 | 03/13/2026 |
| CLARKE, GARYSTON | SA-A118542 | 6 | 39.00 | 052001633 | ********5991 | 03/13/2026 |
| COLEMAN, DANA | SA-A107859 | 6 | 39.00 | 255076944 | ******5000 | 03/13/2026 |
| DRAYTON, ROB | SA-A121105 | 6 | 39.00 | 052001633 | ********0245 | 03/13/2026 |
| MERCADO, OSCAR | SA-A118506 | 6 | 39.00 | 255071981 | ******6128 | 03/13/2026 |
| OGUNTIMEIN, MUREWA | SA-A121411 | 6 | 39.00 | 314074269 | *****4417 | 03/13/2026 |
| PATTERSON JR, JOSEPH | SA-A118814 | 6 | 39.00 | 052001633 | ********7308 | 03/13/2026 |
| PIERRE, MYRIAM | SA-A107887 | 6 | 39.00 | 256074974 | ******6378 | 03/13/2026 |
| PIKAS, MARK | SA-A118321 | 6 | 39.00 | 256074974 | ******1701 | 03/13/2026 |
| RAVIZEE, CHARMAINE | SA-A114166 | 6 | 39.00 | 054001725 | ******0636 | 03/13/2026 |
| ROMERO, JOHANA | SA-A123448 | 6 | 39.00 | 054000030 | ******2489 | 03/13/2026 |
| SALMERON, RAUL | SA-A120006 | 6 | 39.00 | 052001633 | ********3677 | 03/13/2026 |
| SMITH, ALICIA | SA-A121669 | 6 | 39.00 | 052001633 | ********2470 | 03/13/2026 |
| SOS, KAMAZY | SA-A119113 | 6 | 39.00 | 052001633 | ********2155 | 03/13/2026 |
| TELLEZ, GLADYS | SA-A119601 | 6 | 39.00 | 052001633 | ********7124 | 03/13/2026 |
| TOBAR CARRILLO, JOSE EDUARDO | SA-A119391 | 6 | 39.00 | 052001633 | ********0337 | 03/13/2026 |
| WATERS, TOURAN | SA-A118269 | 6 | 39.00 | 052001633 | ******7554 | 03/13/2026 |
| WEAVER-THOMAS, CONSTANCE | SA-A120566 | 6 | 39.00 | 255071981 | ******2736 | 03/13/2026 |
| WRIGHT, MAXWELL | SA-A116566 | 6 | 39.00 | 031176110 | *******1649 | 03/13/2026 |
| Count: 20 | Total: | 780.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |