| 04/10/2026 |
| 06:46:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AVILEZ, JASON | SE-56299 | 2 | 77.00 | 322271627 | *****0339 | 04/13/2026 |
| GALLEY, JACKSON | SE-55220 | 2 | 92.00 | 121042882 | ******8223 | 04/13/2026 |
| LAURITO, CAMILLE | SE-56586 | 2 | 92.00 | 321171731 | ********0781 | 04/13/2026 |
| Count: 3 | Total: | 261.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |