| 02/17/2026 |
| 07:22:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DIDONATO, KIM | SD-IG176588 | 99.00 | 231270353 | *****2861 | 02/18/2026 | |
| RIOS, CARMEN | SD-IG174492 | 39.99 | 021200025 | ******3983 | 02/18/2026 | |
| TRAN, LIAM | SD-IG177799 | 37.32 | 063100277 | ********7746 | 02/18/2026 | |
| White, Robert | SD-IG177555 | 54.99 | 021200025 | ******7925 | 02/18/2026 | |
| Count: 4 | Total: | 231.30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |