| 07/26/2023 |
| 08:17:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DELEON, DANIEL | UP-3412 | 41.60 | 311989933 | ******0016 | 07/27/2023 | |
| GALVAN, KRISTEN | UP-3451 | 36.39 | 111000614 | *****8888 | 07/27/2023 | |
| Schubert, Taylor | UP-1435 | 41.60 | 256074974 | ******3634 | 07/27/2023 | |
| TORRES, ROLANDO | UP-3743 | 65.00 | 084201278 | ****4882 | 07/27/2023 | |
| Count: 4 | Total: | 184.59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |