| 10/07/2025 |
| 07:20:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Deluise, Anthony | SD-IG175954 | 31.00 | 031207607 | ******6335 | 10/08/2025 | |
| GONZALEZ, NATASHALIE | SD-IG173817 | 31.00 | 031201360 | ******0038 | 10/08/2025 | |
| Mooney, James | SD-IG175561 | 36.25 | 031201360 | ******1454 | 10/08/2025 | |
| Count: 3 | Total: | 98.25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |