| 04/09/2026 |
| 07:10:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRADLEY, BILLY | SA-A107972 | 6 | 39.00 | 054000030 | ******1975 | 04/10/2026 |
| BRADLEY, ERIN | SA-A113635 | 6 | 39.00 | 054000030 | ******1975 | 04/10/2026 |
| BRADLEY, KRISTIN | SA-A107953 | 6 | 39.00 | 054000030 | ******1975 | 04/10/2026 |
| DESOUZA, EDNA | SA-A123401 | 6 | 39.00 | 052000113 | ******8849 | 04/10/2026 |
| DIOP, DJIBRIL | SA-A116584 | 6 | 39.00 | 256074974 | ******0571 | 04/10/2026 |
| DIOUM, NDIRRA | SA-A118041 | 6 | 39.00 | 254070116 | ******1687 | 04/10/2026 |
| FULLER, MATT | SA-A116096 | 6 | 39.00 | 256074974 | ******8450 | 04/10/2026 |
| GUERRERO, GILBERTO | SA-A115472 | 6 | 39.00 | 055002707 | *********0093 | 04/10/2026 |
| GUERRERO, JUDITH | SA-A115476 | 6 | 39.00 | 055002707 | *********0093 | 04/10/2026 |
| HILDRETH, CANDACE | SA-A109921 | 6 | 39.00 | 254074057 | **3775 | 04/10/2026 |
| LOGAN, SHAWN | SA-A122196 | 6 | 39.00 | 052001633 | ********7822 | 04/10/2026 |
| NUAMAH, WILLIAM | SA-A116594 | 6 | 39.00 | 255071981 | ******3811 | 04/10/2026 |
| PUMA SANTARIA, JOSUE MIGUEL | SA-A109803 | 6 | 39.00 | 255071981 | ******3590 | 04/10/2026 |
| SSEMANDA, MARGARET | SA-A109813 | 6 | 39.00 | 055002707 | *****6096 | 04/10/2026 |
| WILSON, LESLY | SA-A107956 | 6 | 39.00 | 054000030 | ******1975 | 04/10/2026 |
| Count: 15 | Total: | 585.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |