| 04/28/2025 |
| 06:25:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Carter, Kody | UP-11423 | 55.00 | 041215663 | *********2826 | 04/29/2025 | |
| Culp, Jacob | UP-11278 | 67.20 | 302075128 | ***2760 | 04/29/2025 | |
| Engle, Joshua | UP-1772 | 111.45 | 072000326 | *****2609 | 04/29/2025 | |
| JOHNSON, MIQUELA | UP-11018 | 42.00 | 067015287 | ****8395 | 04/29/2025 | |
| Count: 4 | Total: | 275.65 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |