| 01/16/2026 |
| 07:26:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CHUOL, DETGOL | TN-3202274554 | 65.23 | 031176110 | *******6523 | 01/19/2026 | |
| NGUYEN, JUSTIN | TN-FIT01833 | 246.00 | 031176110 | *******6093 | 01/19/2026 | |
| Count: 2 | Total: | 311.23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |