| 04/10/2025 |
| 10:30:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, PAOLA | SD-IG171992 | 80.00 | 021200339 | ********9847 | 04/12/2025 | |
| MCSULLA, MIKAYLA | SD-IG174117 | 30.92 | 031101279 | ********4215 | 04/12/2025 | |
| MINA, ANTONIO | SD-IG115985 | 31.97 | 124002971 | ******5898 | 04/12/2025 | |
| MINA, ANTONIO | SD-IG115985 | 15.00 | 124002971 | ******5898 | 04/12/2025 | |
| Count: 4 | Total: | 157.89 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |