| 01/16/2026 |
| 07:19:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BERTOLLO, FRANJK | TG-5088 | 35.00 | 031100089 | ******1205 | 01/19/2026 | |
| CALDER, DUNCAN | TG-14026 | 35.00 | 031202084 | ********0550 | 01/19/2026 | |
| CRAWLEY, DEREK | TG-11623 | 35.00 | 031100089 | ******6947 | 01/19/2026 | |
| DARIO OLIVARES, GUIOVANNI | TG-11690 | 35.00 | 031100869 | ******2855 | 01/19/2026 | |
| HINSON, DAQUANE | TG-12378 | 35.00 | 071922476 | ************2479 | 01/19/2026 | |
| NAVARRO, ESTEBAN | TG-14233 | 35.00 | 256074974 | ******7504 | 01/19/2026 | |
| OTIENO, BRIAN | TG-17398 | 35.00 | 031176110 | *******7324 | 01/19/2026 | |
| RICHARDSON, OMAR | TG-11820 | 35.00 | 031100089 | ******2594 | 01/19/2026 | |
| SENGPHACHANH, BRANDON | TG-12690 | 35.00 | 031100102 | ******8556 | 01/19/2026 | |
| ZAYAS, IDALIS | TG-16252 | 35.00 | 031101279 | ********4757 | 01/19/2026 | |
| Count: 10 | Total: | 350.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |