| 12/10/2025 |
| 06:42:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AVILEZ, JASON | SE-56299 | 2 | 77.00 | 322271627 | *****0339 | 12/11/2025 |
| LAURITO, CAMILLE | SE-56586 | 2 | 92.00 | 121042882 | ******7903 | 12/11/2025 |
| SRINIVASAN, ROHAN | SE-56346 | 2 | 43.69 | 321177968 | **********6804 | 12/11/2025 |
| VO, EMILY | SE-56140 | 2 | 72.00 | 121042882 | ******2813 | 12/11/2025 |
| Count: 4 | Total: | 284.69 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |