| 02/17/2026 |
| 07:03:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CHAN, CAROLINE | SE-56594 | 3 | 72.00 | 121000358 | ******6267 | 02/18/2026 |
| GARSKE, KEVIN | SE-54442 | 3 | 72.00 | 121102036 | ****3075 | 02/18/2026 |
| HANSEN, STEVEN | SE-56146 | 3 | 77.00 | 321177968 | **********6307 | 02/18/2026 |
| MONTECILLO, VICTORIA | SE-54440 | 3 | 77.00 | 121000358 | ********1435 | 02/18/2026 |
| Count: 4 | Total: | 298.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |