| 01/26/2026 |
| 08:20:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CREEDON, JUDITH | SD-IG173445 | 10.00 | 031101279 | ********2340 | 01/27/2026 | |
| CREEDON, JUDITH | SD-IG173445 | 20.92 | 031101279 | ********2340 | 01/27/2026 | |
| Tran, Liam | SD-IG177799 | 37.32 | 063100277 | ********7746 | 01/27/2026 | |
| Count: 3 | Total: | 68.24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |