| 01/08/2026 |
| 06:41:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BIRCHARD, KYLE | WF-143459 | 112.00 | 031101334 | ********0169 | 01/09/2026 | |
| DOMINGUEZ, SHAY | WF-143264 | 55.00 | 323070380 | ********0720 | 01/09/2026 | |
| NAIRNS, DEANNA | WF-137084 | 115.00 | 052001633 | ********5646 | 01/09/2026 | |
| RAZATOS, ANDREW | WF-143862 | 44.00 | 307072443 | ****0090 | 01/09/2026 | |
| Count: 4 | Total: | 326.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |