| 11/11/2025 |
| 06:58:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AVILEZ, JASON | SE-56299 | 2 | 77.00 | 322271627 | *****0339 | 11/12/2025 |
| LAURITO, CAMILLE | SE-56586 | 2 | 92.00 | 121042882 | ******7903 | 11/12/2025 |
| VO, EMILY | SE-56140 | 2 | 72.00 | 121042882 | ******2813 | 11/12/2025 |
| Count: 3 | Total: | 241.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |