| 05/07/2025 |
| 09:31:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| LOVE, MICHAEL | UP-3021 | 65.00 | 111000614 | *****5349 | 05/08/2025 | |
| SCHEEK, GUIDA | UP-2673 | 65.00 | 311990029 | ***0461 | 05/08/2025 | |
| Vargas, Jason | UP-2452 | 38.48 | 071921891 | ******7639 | 05/08/2025 | |
| Count: 3 | Total: | 168.48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |