| 01/23/2026 |
| 06:37:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALIOTO, ANTONINO | SE-54623 | 4 | 77.00 | 321076441 | ***7628 | 01/26/2026 |
| CHEBLY, EMILIO | SE-56562 | 4 | 77.00 | 071000013 | *****5915 | 01/26/2026 |
| CHEBLY, MARIO | SE-54638 | 4 | 77.00 | 071000013 | *****5915 | 01/26/2026 |
| KIM, EDDO | SE-55246 | 4 | 87.00 | 031176110 | *******5900 | 01/26/2026 |
| Count: 4 | Total: | 318.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |