| 03/05/2025 |
| 09:04:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HATCH, CHRISTY | TZ-102210 | 29.00 | 314074269 | ****6828 | 03/06/2025 | |
| HOLGUIN, DAVID | TZ-24811 | 35.00 | 122100024 | *****0511 | 03/06/2025 | |
| OTEY, GABRIELLE | TZ-100327 | 49.00 | 122100024 | *****2531 | 03/06/2025 | |
| SANDOVAL, ALIYAH | TZ-102261 | 56.00 | 103100195 | ********4359 | 03/06/2025 | |
| Count: 4 | Total: | 169.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |