| 02/26/2026 |
| 06:54:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CONNER, CHRISTOPHER | U5-12817 | 30.94 | 044115809 | ******8269 | 02/27/2026 | |
| GUINTHER, JULIANNE | U5-12934 | 30.94 | 041215663 | *********4322 | 02/27/2026 | |
| HOLLOWAY, BRITTANY | U5-12441 | 30.94 | 044000024 | *******9352 | 02/27/2026 | |
| MCCAMENT, GAVIN | U5-12897 | 30.94 | 041215663 | *********1961 | 02/27/2026 | |
| Count: 4 | Total: | 123.76 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |