| 11/11/2025 |
| 07:29:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| JAQUES, SHELDA | SD-IG174652 | 30.92 | 063100277 | ********3496 | 11/12/2025 | |
| PEREZ, DANIELA | SD-IG170933 | 26.71 | 231270353 | *******8914 | 11/12/2025 | |
| Vargas, Mariely | SD-IG177238 | 39.99 | 021200339 | ********3259 | 11/12/2025 | |
| Count: 3 | Total: | 97.62 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |