| 01/23/2026 |
| 06:37:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MCWILLIAMS, JIM | TR-2318838200 | 1 | 39.99 | 072000326 | *********2682 | 01/26/2026 |
| MILLER, MATT | TR-2313607950 | 1 | 39.99 | 272480678 | ********9588 | 01/26/2026 |
| REEBER, ANJA | TR-5038046023 | 1 | 39.99 | 322271627 | *****2797 | 01/26/2026 |
| Count: 3 | Total: | 119.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |