| 09/01/2025 |
| 08:06:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HILLARD, DANNY | WD-967 | 1 | 59.99 | 044115809 | ******3494 | 09/02/2025 |
| HOLLENBECK, BILL | WD-941 | 1 | 49.99 | 243374218 | *****7743 | 09/02/2025 |
| HUYA, DEANNA | WD-915 | 1 | 94.99 | 243374218 | ******8913 | 09/02/2025 |
| KOSENKO, ANNA | WD-1448 | 1 | 34.99 | 036076150 | ******0783 | 09/02/2025 |
| Count: 4 | Total: | 239.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |