| 04/06/2026 |
| 07:52:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CONNER, CHRISTOPHER | U5-12817 | 30.94 | 044115809 | ******8269 | 04/07/2026 | |
| GUINTHER, JULIANNE | U5-12934 | 30.94 | 041215663 | *********4322 | 04/07/2026 | |
| SAGER, CORALYN | U5-3559 | 31.97 | 044101305 | *********2472 | 04/07/2026 | |
| Count: 3 | Total: | 93.85 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |