| 09/19/2025 |
| 10:14:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Aguado, Jose | TG-17202 | 35.00 | 075972202 | ***********6001 | 09/20/2025 | |
| COOPER, JASON | TG-12521 | 35.00 | 031202084 | ********1512 | 09/20/2025 | |
| DARIO OLIVARES, GUIOVANNI | TG-11690 | 35.00 | 031100869 | ******2855 | 09/20/2025 | |
| DIFRANCO, AURORA | TG-14359 | 35.00 | 036076150 | ******7304 | 09/20/2025 | |
| GUNN, KENYANNA | TG-12343 | 35.00 | 256074974 | ******4250 | 09/20/2025 | |
| JACKSON, ENOCH | TG-16395 | 35.00 | 031101279 | ********8122 | 09/20/2025 | |
| MEZQUITA, CHRISTIAN | TG-16266 | 75.00 | 256074974 | ******8339 | 09/20/2025 | |
| MILLS, MICIAH | TG-12106 | 35.00 | 083000137 | *****8375 | 09/20/2025 | |
| MILLS, MICIAH | TG-12106 | 35.00 | 083000137 | *****8375 | 09/20/2025 | |
| MILLS, MICIAH | TG-12106 | 35.00 | 083000137 | *****8375 | 09/20/2025 | |
| NAVARRO, ESTEBAN | TG-14233 | 35.00 | 256074974 | ******7504 | 09/20/2025 | |
| ROGERS, LAMAR | TG-14174 | 35.00 | 083000137 | *****5175 | 09/20/2025 | |
| RUFF, JOSIAH | TG-11390 | 35.00 | 031302955 | ******4598 | 09/20/2025 | |
| SAMEDI, STEVEN | TG-14257 | 35.00 | 041215663 | ********0446 | 09/20/2025 | |
| SANTORE, SARAH | TG-17196 | 35.00 | 031176110 | *******4613 | 09/20/2025 | |
| SIMMONS, QURON | TG-14065 | 35.00 | 256074974 | ******8660 | 09/20/2025 | |
| SOTO, ANTHONY | TG-16010 | 35.00 | 031302955 | ******8163 | 09/20/2025 | |
| VASQUEZ, SAMANTHA | TG-13275 | 35.00 | 031100089 | ******3677 | 09/20/2025 | |
| WILHERE, MATT | TG-11043 | 35.00 | 031302955 | ******8669 | 09/20/2025 | |
| ZAYAS, IDALIS | TG-16252 | 35.00 | 031101279 | ********4757 | 09/20/2025 | |
| Count: 20 | Total: | 740.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |