| 09/17/2025 |
| 06:48:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CHAN, CAROLINE | SE-56594 | 3 | 72.00 | 121000358 | ******6267 | 09/18/2025 |
| GARSKE, KEVIN | SE-54442 | 3 | 72.00 | 121102036 | ****3075 | 09/18/2025 |
| HANSEN, STEVEN | SE-56532 | 3 | 77.00 | 321177968 | **********6307 | 09/18/2025 |
| WONG, NATALIE | SE-55525 | 3 | 87.00 | 321171184 | *******0768 | 09/18/2025 |
| Count: 4 | Total: | 308.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |