| 08/11/2025 |
| 07:24:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AVILEZ, JASON | SE-56299 | 2 | 77.00 | 322271627 | *****0339 | 08/12/2025 |
| KIM, EDDO | SE-55246 | 2 | 87.00 | 031176110 | *******5900 | 08/12/2025 |
| VO, EMILY | SE-56140 | 2 | 72.00 | 121042882 | ******2813 | 08/12/2025 |
| Count: 3 | Total: | 236.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |