| 10/23/2025 |
| 08:25:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MCNEIL, DAVID | TR-126856 | 1 | 33.99 | 072000326 | *****5285 | 10/27/2025 |
| MILLER, MATT | TR-127459 | 1 | 40.99 | 272480678 | ********9588 | 10/27/2025 |
| TOKIE, TERESA | TR-123974 | 1 | 25.00 | 072413997 | ***9741 | 10/27/2025 |
| Count: 3 | Total: | 99.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |