| 02/21/2025 |
| 08:19:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Johnson, Miquela | UP-11018 | 40.00 | 084003159 | *****1632 | 02/22/2025 | |
| MCCUISTION, KEITH | UP-2863 | 67.60 | 311990029 | ***2194 | 02/22/2025 | |
| Perez, Michael | UP-11232 | 15.00 | 031101279 | ********5583 | 02/22/2025 | |
| Count: 3 | Total: | 122.60 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |