| 11/24/2025 |
| 06:11:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MCCUISTION, KEITH | UP-2863 | 65.20 | 311990029 | ***2194 | 11/25/2025 | |
| MEDINA, CARMELO | UP-2939 | 41.60 | 111000614 | *****2110 | 11/25/2025 | |
| MUELLER, AZLYNN | UP-3710 | 41.60 | 111907199 | ***7217 | 11/25/2025 | |
| Count: 3 | Total: | 148.40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |