| 03/23/2026 |
| 07:51:08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MINA, ANTONIO | SD-IG115985 | 31.97 | 124002971 | ******5898 | 03/27/2026 | |
| MUNGUIA, TANIA | SD-W5811038 | 36.25 | 021200025 | ******5175 | 03/27/2026 | |
| SHAW, AMANDA | SD-IG177773 | 36.25 | 031000053 | ******3846 | 03/27/2026 | |
| labora, Christopher | SD-W2585234 | 30.92 | 221283512 | *****5955 | 03/27/2026 | |
| Count: 4 | Total: | 135.39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |