| 02/10/2026 |
| 08:37:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AVILEZ, JASON | SE-56299 | 2 | 77.00 | 322271627 | *****0339 | 02/11/2026 |
| GALLEY, JACKSON | SE-55220 | 2 | 92.00 | 121042882 | ******8223 | 02/11/2026 |
| VO, EMILY | SE-56140 | 2 | 72.00 | 121042882 | ******2813 | 02/11/2026 |
| WONG, NATALIE | SE-55525 | 2 | 15.00 | 321171184 | *******0768 | 02/11/2026 |
| Count: 4 | Total: | 256.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |