| 06/23/2025 |
| 11:49:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLISON, JAMES | SE-54732 | 4 | 92.00 | 314074269 | ******2314 | 06/25/2025 |
| AVILEZ, JASON | SE-56299 | 4 | 99.00 | 322271627 | *****0339 | 06/25/2025 |
| KIM, EDDO | SE-55246 | 4 | 87.00 | 031176110 | *******5900 | 06/25/2025 |
| Count: 3 | Total: | 278.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |