| 01/30/2026 |
| 11:21:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILERA, SUNNY | TG-14255 | 1 | 60.00 | 031100089 | ******4216 | 02/02/2026 |
| ALEXANDER, CIERRA | TG-17093 | 1 | 35.00 | 031101143 | ******8044 | 02/02/2026 |
| ALLAWAY, CONNOR | TG-8525 | 1 | 35.00 | 031176110 | *******7857 | 02/02/2026 |
| ALMONTE, DEANNA | TG-14206 | 1 | 35.00 | 083000137 | *****1691 | 02/02/2026 |
| ALVERIO, MICHAEL | TG-11598 | 1 | 35.00 | 031100102 | *****4436 | 02/02/2026 |
| ASHWOOD, ARION | TG-15094 | 1 | 35.00 | 061092387 | *****3929 | 02/02/2026 |
| AWUYAH, ELORM | TG-17129 | 1 | 35.00 | 031100869 | ******4643 | 02/02/2026 |
| AYALA, KATY | TG-11600 | 1 | 35.00 | 031100649 | ******3967 | 02/02/2026 |
| AZARD, MARLAH | TG-471 | 1 | 35.00 | 031101143 | ******5129 | 02/02/2026 |
| AZOCAR, ALAN | TG-14184 | 1 | 35.00 | 031302955 | ******0898 | 02/02/2026 |
| BACKUS, SHYKERA | TG-8360 | 1 | 35.00 | 231382306 | ******0880 | 02/02/2026 |
| BANEY, ALEXIS | TG-16194 | 1 | 35.00 | 036001808 | ******9178 | 02/02/2026 |
| BECK, THOMAS | TG-4091 | 1 | 35.00 | 231372691 | ******1516 | 02/02/2026 |
| BERNAL, YESENIA | TG-17033 | 1 | 35.00 | 031100102 | *****9141 | 02/02/2026 |
| BERTOLLO, FRANJK | TG-5088 | 1 | 35.00 | 031100089 | ******1205 | 02/02/2026 |
| BOOKMAN, TUESDAY | TG-16242 | 1 | 35.00 | 231372691 | ******9968 | 02/02/2026 |
| BOOTON, OLIVIA | TG-17228 | 1 | 35.00 | 031100089 | ******2391 | 02/02/2026 |
| BORICAN JR, ANDRE | TG-13036 | 1 | 35.00 | 041215663 | *********9982 | 02/02/2026 |
| BORREGGINE, ANTHONY | TG-8328 | 1 | 35.00 | 031302955 | ****8400 | 02/02/2026 |
| BROWN, CHANTAL | TG-17213 | 1 | 35.00 | 314074269 | ******8025 | 02/02/2026 |
| BROWN, JOEY | TG-9490 | 1 | 35.00 | 231175759 | ****3094 | 02/02/2026 |
| BURDSALL, JENNIFER | TG-17067 | 1 | 35.00 | 031000503 | ******8045 | 02/02/2026 |
| Barrow, Reid | TG-17030 | 1 | 35.00 | 031176110 | *******7991 | 02/02/2026 |
| CALDER, DUNCAN | TG-14026 | 1 | 35.00 | 031202084 | ********0550 | 02/02/2026 |
| CAMPOS, RAYANNA | TG-14125 | 1 | 35.00 | 231176554 | *******7069 | 02/02/2026 |
| CARRIZOZA, IRMA | TG-12474 | 1 | 35.00 | 031301422 | ****9580 | 02/02/2026 |
| CASALE, JOSEPH | TG-13088 | 1 | 35.00 | 031100102 | *****0794 | 02/02/2026 |
| CASTILLO, JORGE | TG-17207 | 1 | 35.00 | 031100089 | ******2392 | 02/02/2026 |
| CLARKE, DESTINEE | TG-16329 | 1 | 35.00 | 031201360 | **********5415 | 02/02/2026 |
| CLINE, MATTHEW | TG-11402 | 1 | 35.00 | 031100102 | *****9072 | 02/02/2026 |
| COOPER, JASON | TG-12521 | 1 | 35.00 | 021409169 | ********3105 | 02/02/2026 |
| CRAWLEY, DEREK | TG-11623 | 1 | 35.00 | 031100089 | ******6947 | 02/02/2026 |
| CRUZ, DYHNA | TG-17185 | 1 | 35.00 | 236084285 | ****2101 | 02/02/2026 |
| CULLENEY, BRIA | TG-14290 | 1 | 35.00 | 031100089 | ******4567 | 02/02/2026 |
| DARIO OLIVARES, GUIOVANNI | TG-11690 | 1 | 35.00 | 031100869 | ******2855 | 02/02/2026 |
| DARIO OLIVARES, RAUL | TG-11692 | 1 | 35.00 | 031100869 | ******3640 | 02/02/2026 |
| DEJESUS, ERNESTO | TG-9129 | 1 | 35.00 | 031201360 | ******5709 | 02/02/2026 |
| DELLOSO, FRANCIS | TG-11387 | 1 | 35.00 | 231372691 | ******4992 | 02/02/2026 |
| DICKINSON, TIFFANY | TG-2213 | 1 | 60.00 | 031176110 | *******8514 | 02/02/2026 |
| DREIBELBIS, BENNETT | TG-3531 | 1 | 35.00 | 031101143 | ******1709 | 02/02/2026 |
| DRUMMOND, BILL | TG-11479 | 1 | 35.00 | 031100089 | ******4335 | 02/02/2026 |
| DUGAN, THEODOSIUS | TG-16312 | 1 | 35.00 | 031000053 | ******2506 | 02/02/2026 |
| DUNKLEY, KERUME | TG-12333 | 1 | 60.00 | 083000137 | ******1779 | 02/02/2026 |
| FIGUEROA, ANGEL | TG-9300 | 1 | 35.00 | 043000096 | ******6961 | 02/02/2026 |
| FOSTER, HANNAH | TG-16335 | 1 | 35.00 | 314074269 | ******1402 | 02/02/2026 |
| FRANKLIN, DAIMON | TG-16061 | 1 | 35.00 | 031201360 | ******7374 | 02/02/2026 |
| Flowers, Damieon | TG-13112 | 1 | 35.00 | 256074974 | ******4017 | 02/02/2026 |
| GALAN, ELIAN | TG-12119 | 1 | 60.00 | 031201360 | ******8950 | 02/02/2026 |
| GARCIA SOTELO, NANCY | TG-16116 | 1 | 35.00 | 031201360 | ******7333 | 02/02/2026 |
| GIBISON, THOMAS | TG-8402 | 1 | 35.00 | 031302955 | ****9666 | 02/02/2026 |
| GLACCUM, JESSICA | TG-14237 | 1 | 35.00 | 031100089 | ******9923 | 02/02/2026 |
| GLACCUM, TIMOTHY | TG-12654 | 1 | 35.00 | 031201360 | ******3993 | 02/02/2026 |
| GOLDEN, PATRICK | TG-9355 | 1 | 35.00 | 272484894 | ******1017 | 02/02/2026 |
| GONZALES, CHANDLER | TG-17090 | 1 | 60.00 | 322271627 | *****8214 | 02/02/2026 |
| GREEN, GARY | TG-15054 | 1 | 35.00 | 256074974 | ******2365 | 02/02/2026 |
| GREGORY, CHRISTOPHER | TG-12301 | 1 | 35.00 | 031201360 | ******5778 | 02/02/2026 |
| GREGORY, DOMENIC | TG-8262 | 1 | 75.00 | 031100092 | ****9544 | 02/02/2026 |
| GUTIERREZ, ALYNNA | TG-15002 | 1 | 35.00 | 111000614 | *****9600 | 02/02/2026 |
| Garcia, Melissa | TG-16363 | 1 | 35.00 | 031100089 | ******9144 | 02/02/2026 |
| HARRIOTT, ORAIN | TG-13351 | 1 | 35.00 | 231372691 | ******4673 | 02/02/2026 |
| HARTSOCK, JESSICA | TG-11672 | 1 | 35.00 | 231177100 | ******4206 | 02/02/2026 |
| HEDGEPATH, IVAN | TG-3559 | 1 | 35.00 | 031202084 | ********5886 | 02/02/2026 |
| HENRY, PAUL | TG-16250 | 1 | 35.00 | 031100089 | ******9406 | 02/02/2026 |
| HERRERA, CAMILA | TG-13205 | 1 | 35.00 | 031100089 | ******8283 | 02/02/2026 |
| HEWETT, TRYNITY | TG-11317 | 1 | 35.00 | 031100869 | ******9417 | 02/02/2026 |
| HILL, DYLAN | TG-16209 | 1 | 35.00 | 031100869 | ******5454 | 02/02/2026 |
| HINSON, DAQUANE | TG-12378 | 1 | 35.00 | 071922476 | ************2479 | 02/02/2026 |
| HOLENA, VICTORIA | TG-8566 | 1 | 35.00 | 031101143 | ******0280 | 02/02/2026 |
| HOLMES, JONATHAN | TG-12407 | 1 | 35.00 | 231382209 | ******2711 | 02/02/2026 |
| IGBOKIDI, CALEB | TG-16105 | 1 | 35.00 | 031302955 | ******2542 | 02/02/2026 |
| JACKSON, JEROME | TG-12559 | 1 | 35.00 | 031201360 | *****8157 | 02/02/2026 |
| JACKSON, RASHON | TG-12063 | 1 | 35.00 | 021200339 | ********7367 | 02/02/2026 |
| JIMENEZ, KATIA | TG-12625 | 1 | 35.00 | 031100869 | ******0698 | 02/02/2026 |
| JOHNSON, ANTHONY | TG-13236 | 1 | 35.00 | 022000046 | ******5565 | 02/02/2026 |
| JOHNSON, MARK | TG-11050 | 1 | 75.00 | 031100869 | *********6319 | 02/02/2026 |
| JONES, JALEN | TG-16229 | 1 | 35.00 | 031100102 | *****2849 | 02/02/2026 |
| JUAREZ, JACKIE | TG-16128 | 1 | 35.00 | 031100089 | ******9817 | 02/02/2026 |
| Jones, Christopher | TG-17300 | 1 | 35.00 | 255075576 | ********0002 | 02/02/2026 |
| KAHRAMAN, SARAH | TG-4007 | 1 | 35.00 | 031201360 | ******3843 | 02/02/2026 |
| KENNEDY, REES | TG-11003 | 1 | 35.00 | 231176994 | **8700 | 02/02/2026 |
| KIBBLEHOUSE, JESSICA | TG-9062 | 1 | 35.00 | 031302955 | ******4709 | 02/02/2026 |
| KIDD, ROBERT | TG-8429 | 1 | 35.00 | 031100102 | *****0580 | 02/02/2026 |
| KIRLIN, MICHAEL | TG-9138 | 1 | 35.00 | 031302955 | ******6539 | 02/02/2026 |
| KWAKYE, NANA | TG-4311 | 1 | 35.00 | 021000021 | *****7715 | 02/02/2026 |
| LANDA, ROGELIO | TG-12107 | 1 | 35.00 | 031301422 | ****9580 | 02/02/2026 |
| LANGLEY, STEFAN | TG-11559 | 1 | 60.00 | 036076150 | ******5310 | 02/02/2026 |
| LASCELLES, ETHAN | TG-13134 | 1 | 35.00 | 231380104 | **********3860 | 02/02/2026 |
| LAWAL, NURUDEEN | TG-8219 | 1 | 35.00 | 231177126 | *9694 | 02/02/2026 |
| LAWLER JR, TARIQ | TG-11024 | 1 | 35.00 | 031201360 | ******7785 | 02/02/2026 |
| LEAPHEART, ISAIAH | TG-4085 | 1 | 35.00 | 231176554 | ******2308 | 02/02/2026 |
| LEBRON, JIMMY | TG-19115 | 1 | 75.00 | 031302955 | ******2222 | 02/02/2026 |
| LEWIS, JAMIL | TG-17397 | 1 | 35.00 | 083000137 | ******7892 | 02/02/2026 |
| LEWIS, LAWERENCE | TG-8270 | 1 | 60.00 | 255075576 | ********0000 | 02/02/2026 |
| LOARTE, MICHELLE | TG-17095 | 1 | 35.00 | 031302955 | ******6395 | 02/02/2026 |
| LOPEZ, CESAR | TG-14224 | 1 | 35.00 | 031100869 | ******3782 | 02/02/2026 |
| LOPEZ, DANILO | TG-17233 | 1 | 35.00 | 031207607 | ******9754 | 02/02/2026 |
| LOPEZ, DAVID | TG-16189 | 1 | 35.00 | 031100089 | ******1691 | 02/02/2026 |
| LYLES, BRYHEM | TG-12529 | 1 | 35.00 | 256074974 | ******5173 | 02/02/2026 |
| Lara, Mariela | TG-17281 | 1 | 35.00 | 031000503 | ******6694 | 02/02/2026 |
| Lopez Hurtado, Miriam | TG-8523 | 1 | 35.00 | 031202084 | ********9336 | 02/02/2026 |
| MAKIN, KADEN | TG-16358 | 1 | 35.00 | 031176110 | *******8327 | 02/02/2026 |
| MANKO, TYLER | TG-4153 | 1 | 35.00 | 256074974 | ******1345 | 02/02/2026 |
| MANUEL, KEENAN | TG-17097 | 1 | 35.00 | 031100089 | ******6755 | 02/02/2026 |
| MARCHESANI, CHRISTOPHER | TG-11120 | 1 | 35.00 | 031100649 | ******5137 | 02/02/2026 |
| MARSEGLIA, VICTORIA | TG-12660 | 1 | 35.00 | 031101143 | ******4365 | 02/02/2026 |
| MARTIN, ZACHARY | TG-11061 | 1 | 35.00 | 256074974 | ******7779 | 02/02/2026 |
| MAURO, ALIANNA | TG-14243 | 1 | 35.00 | 314074269 | ******0462 | 02/02/2026 |
| MAYO, JENEEN | TG-14187 | 1 | 35.00 | 124385119 | ********7539 | 02/02/2026 |
| MCGOLDRICK, ROBERT | TG-15040 | 1 | 35.00 | 031302955 | ****9026 | 02/02/2026 |
| MEDINA, CHRIS | TG-10968 | 1 | 60.00 | 031202084 | ********9117 | 02/02/2026 |
| MILLS, MICIAH | TG-12106 | 1 | 35.00 | 083000137 | *****8375 | 02/02/2026 |
| MITCHELL, KWESI | TG-4050 | 1 | 60.00 | 031101334 | ********7953 | 02/02/2026 |
| MONAHAN, CHRISTIAN | TG-492 | 1 | 60.00 | 031000053 | ******7402 | 02/02/2026 |
| MONTGOMERY, MATT | TG-13288 | 1 | 35.00 | 031302955 | ****7117 | 02/02/2026 |
| MONTORO, ANTHONY | TG-11166 | 1 | 35.00 | 031101143 | ******0055 | 02/02/2026 |
| MORALES, JAYDEN | TG-15010 | 1 | 60.00 | 031176110 | *******1045 | 02/02/2026 |
| MORRISON, KRISTEN | TG-11372 | 1 | 35.00 | 031100869 | ******2842 | 02/02/2026 |
| MURRAY, DARCY | TG-8464 | 1 | 60.00 | 031100089 | ******0893 | 02/02/2026 |
| MUSACCHIO, JAMIE | TG-6298 | 1 | 60.00 | 031201360 | ******2756 | 02/02/2026 |
| MYERS, ERIC | TG-11833 | 1 | 35.00 | 101015347 | *****3504 | 02/02/2026 |
| NAVARRO, ESTEBAN | TG-14233 | 1 | 35.00 | 256074974 | ******7504 | 02/02/2026 |
| NDIAYE, MOHAMED | TG-14059 | 1 | 35.00 | 267084199 | ******8136 | 02/02/2026 |
| NEESON, JIMMY | TG-17019 | 1 | 35.00 | 314074269 | ******9662 | 02/02/2026 |
| NIEVES, NERITH | TG-15034 | 1 | 35.00 | 031100089 | ******2442 | 02/02/2026 |
| NOOR, AIDEN | TG-14365 | 1 | 35.00 | 321171184 | *******3017 | 02/02/2026 |
| NORDEN, ROBERT | TG-17132 | 1 | 35.00 | 021000021 | *****2230 | 02/02/2026 |
| NORRIS, FERNANDO | TG-16302 | 1 | 35.00 | 082000073 | ********2591 | 02/02/2026 |
| ORTIZ, JAYLIN | TG-16132 | 1 | 35.00 | 031100089 | ******6411 | 02/02/2026 |
| OSBORNE, ANTHONY | TG-13164 | 1 | 35.00 | 031100102 | *****6745 | 02/02/2026 |
| PALGUTTA, DAVID | TG-12668 | 1 | 35.00 | 036001808 | ******1030 | 02/02/2026 |
| PETERS, LAUREN | TG-13138 | 1 | 35.00 | 314074269 | ******2597 | 02/02/2026 |
| PETROSKI, JADE | TG-11662 | 1 | 35.00 | 031201360 | ******0715 | 02/02/2026 |
| PHILLIPS, MICHAEL | TG-13095 | 1 | 35.00 | 031100869 | ******6236 | 02/02/2026 |
| PIERSON, MICHAEL | TG-7926 | 1 | 35.00 | 031301422 | ***1633 | 02/02/2026 |
| POWELL, CHRIS | TG-13272 | 1 | 35.00 | 031302955 | ******6034 | 02/02/2026 |
| RAINEY, LAUREN | TG-9480 | 1 | 60.00 | 231176994 | ******0070 | 02/02/2026 |
| RAWAL, MEET | TG-13271 | 1 | 35.00 | 031100089 | ******9555 | 02/02/2026 |
| RENAUD, NICK | TG-9338 | 1 | 35.00 | 231176567 | ******8036 | 02/02/2026 |
| RICHARDSON, DEXTER | TG-13024 | 1 | 35.00 | 031101279 | ********2225 | 02/02/2026 |
| RICHARDSON, NAHFISA | TG-11897 | 1 | 35.00 | 314074269 | ******4306 | 02/02/2026 |
| RICHARDSON, OMAR | TG-11820 | 1 | 35.00 | 031100089 | ******2594 | 02/02/2026 |
| RODERICK, ROBERT | TG-14299 | 1 | 35.00 | 031100089 | ******7219 | 02/02/2026 |
| RODRIGUEZ MOREL, KATHIA | TG-16214 | 1 | 60.00 | 031100869 | ******9883 | 02/02/2026 |
| ROMERO LEON, ALAN | TG-14033 | 1 | 60.00 | 083000137 | *****9844 | 02/02/2026 |
| ROSSELLO, ALEXIS | TG-13001 | 1 | 35.00 | 031201360 | ******5959 | 02/02/2026 |
| RUIZ, GEMA | TG-11160 | 1 | 35.00 | 031100869 | ******7810 | 02/02/2026 |
| RUSSELL, BEN | TG-17332 | 1 | 35.00 | 083000137 | *****1712 | 02/02/2026 |
| SAMEDI, STEVEN | TG-14257 | 1 | 35.00 | 041215663 | ********0446 | 02/02/2026 |
| SAMITASIRI, SLIPHOUN | TG-13171 | 1 | 35.00 | 036001808 | ******0741 | 02/02/2026 |
| SANTORE, SARAH | TG-17196 | 1 | 35.00 | 031176110 | *******4613 | 02/02/2026 |
| SCHWEIGER, PAUL | TG-12665 | 1 | 60.00 | 031101143 | ******4880 | 02/02/2026 |
| SCOTT, GRAY | TG-4017 | 1 | 60.00 | 121202211 | ********3477 | 02/02/2026 |
| SENGPHACHANH, BRANDON | TG-12690 | 1 | 35.00 | 031100102 | ******8556 | 02/02/2026 |
| SHOLDERS, MASON | TG-13310 | 1 | 35.00 | 031201085 | **3622 | 02/02/2026 |
| SIMMS, KAMRIN | TG-12155 | 1 | 35.00 | 031176110 | *******3958 | 02/02/2026 |
| SMITH-TAYLOR, CARLA | TG-16342 | 1 | 35.00 | 041215663 | *********8182 | 02/02/2026 |
| SNEERINGER, DAVID | TG-16206 | 1 | 35.00 | 031176110 | ****1892 | 02/02/2026 |
| SNYDER, ERICA | TG-12495 | 1 | 35.00 | 031100089 | ******9768 | 02/02/2026 |
| SOKOL, JAMIE | TG-17306 | 1 | 75.00 | 031176110 | ****8967 | 02/02/2026 |
| SOTO, ANTHONY | TG-16010 | 1 | 35.00 | 031302955 | ******8163 | 02/02/2026 |
| STATES, NOAH | TG-13157 | 1 | 35.00 | 031100089 | ******9241 | 02/02/2026 |
| STRANGE, DEVIN | TG-16160 | 1 | 35.00 | 031100869 | ******7936 | 02/02/2026 |
| SUBIAS, ESTEBAN | TG-16196 | 1 | 35.00 | 072000326 | *****5697 | 02/02/2026 |
| SUTOR, GIANNI | TG-17182 | 1 | 35.00 | 031302955 | ******2427 | 02/02/2026 |
| Sunderman, Ellen | TG-16145 | 1 | 35.00 | 031202084 | ********3468 | 02/02/2026 |
| TARQUINIO, SAPHIR | TG-16364 | 1 | 35.00 | 031000053 | ******5425 | 02/02/2026 |
| THOMAS, PHYLICIA | TG-16350 | 1 | 35.00 | 256074974 | ******4760 | 02/02/2026 |
| THOMPSON, TRACY | TG-16373 | 1 | 35.00 | 236082944 | *********0152 | 02/02/2026 |
| TIGHE, ADAM | TG-14349 | 1 | 35.00 | 031176110 | *******9800 | 02/02/2026 |
| TORRES, THALIA | TG-12479 | 1 | 35.00 | 031100089 | ******4639 | 02/02/2026 |
| TRUITT, JACKSON | TG-17000 | 1 | 35.00 | 031100869 | ******2078 | 02/02/2026 |
| VALITES, DAMIEN | TG-12633 | 1 | 35.00 | 231177100 | ***8078 | 02/02/2026 |
| VARGAS, JORDAN | TG-11837 | 1 | 35.00 | 083000137 | *****3660 | 02/02/2026 |
| VASQUEZ-ARAGON, JULIE | TG-15064 | 1 | 35.00 | 031100102 | *****7137 | 02/02/2026 |
| VASQUEZ-CEBALLO, RACHEL | TG-13311 | 1 | 35.00 | 031201360 | **********6933 | 02/02/2026 |
| VAZQUEZ GONZALE, JOHN PAUL | TG-4160 | 1 | 35.00 | 271081528 | **********8618 | 02/02/2026 |
| VEREEN JR, STACY | TG-17054 | 1 | 35.00 | 111000025 | ********7675 | 02/02/2026 |
| VESTER, KELLI | TG-15007 | 1 | 35.00 | 031100869 | ******9647 | 02/02/2026 |
| WAHLIG, ALEX | TG-14282 | 1 | 35.00 | 031201360 | ******7590 | 02/02/2026 |
| WARNER, JOEL | TG-15072 | 1 | 35.00 | 031202084 | ********3538 | 02/02/2026 |
| WATSON, JONATHAN | TG-17316 | 1 | 35.00 | 031302955 | ******6856 | 02/02/2026 |
| WHEELER, DEDRIC | TG-17266 | 1 | 75.00 | 031202084 | *******5159 | 02/02/2026 |
| WHITE, ANDREW | TG-15052 | 1 | 35.00 | 231176994 | ******0070 | 02/02/2026 |
| WILCOX, LEXI | TG-2064 | 1 | 35.00 | 031302955 | ******8644 | 02/02/2026 |
| WILHERE, MATT | TG-11043 | 1 | 35.00 | 031302955 | ******8669 | 02/02/2026 |
| WILLIAMS, NIJAH | TG-13124 | 1 | 35.00 | 256074974 | ******5217 | 02/02/2026 |
| WILLIAMS, SEAN | TG-11092 | 1 | 35.00 | 031100102 | *****4704 | 02/02/2026 |
| WOODS, BRIAN | TG-17069 | 1 | 35.00 | 256074974 | ******6089 | 02/02/2026 |
| WRIGHT, JORDAN | TG-4022 | 1 | 35.00 | 031201360 | ******2505 | 02/02/2026 |
| WRIGHT, ZION | TG-15006 | 1 | 35.00 | 041215663 | *********6673 | 02/02/2026 |
| ZALOGA, PAUL | TG-11354 | 1 | 35.00 | 256074974 | ******6061 | 02/02/2026 |
| ZARCO, JAYMEE | TG-12603 | 1 | 35.00 | 031100869 | ******8411 | 02/02/2026 |
| ZAYAS, IDALIS | TG-16252 | 1 | 35.00 | 031101279 | ********4757 | 02/02/2026 |
| ZHOU, YIWEI | TG-8315 | 1 | 35.00 | 031101334 | ********8061 | 02/02/2026 |
| Count: 194 | Total: | 7440.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DY-REYES, APRIL | TG-15079 | 1 | 35.00 | 02 30 | ************7663 | Invalid Bank Route/Transit | 02/02/2026 |
| HOWELL, RONNIE | TG-15022 | 1 | 35.00 | 250590262 | ****7766 | Invalid Bank Route/Transit | 02/02/2026 |
| Count: 2 | Total: | 70.00 |