| 09/05/2025 |
| 09:55:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FARROW, KALVIN | UP-3458 | 31.20 | 311990058 | ************9928 | 09/07/2025 | |
| GUERRERO, VICTOR | UP-2135 | 83.00 | 111000025 | ********0211 | 09/07/2025 | |
| LOVE, MICHAEL | UP-3021 | 65.00 | 111000614 | *****5349 | 09/07/2025 | |
| SCHEEK, GUIDA | UP-2673 | 65.00 | 111903245 | ****7686 | 09/07/2025 | |
| Count: 4 | Total: | 244.20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |