| 04/10/2025 |
| 10:30:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Carter, Kody | UP-11423 | 41.60 | 041215663 | *********2826 | 04/12/2025 | |
| SCHEEK, GUIDA | UP-2673 | 65.00 | 111903245 | ****7686 | 04/12/2025 | |
| Vargas, Jason | UP-2452 | 41.60 | 071921891 | ******7639 | 04/12/2025 | |
| Walker, Danny | UP-2550 | 41.60 | 311990058 | ******8999 | 04/12/2025 | |
| Count: 4 | Total: | 189.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |