| 12/05/2025 |
| 07:25:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Burrow, Micaela | SB-B20120 | 29.99 | 314074269 | ******7061 | 12/08/2025 | |
| MURILLO, J | SB-B130761 | 39.99 | 052001633 | ********3949 | 12/08/2025 | |
| RIVERA, ANGEL | SB-B130740 | 40.00 | 031176110 | *******8082 | 12/08/2025 | |
| Count: 3 | Total: | 109.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |