| 02/15/2023 |
| 08:51:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACEVEDO, ADAN | 25-2200 | 2 | 29.00 | 121143736 | ****0459 | 02/16/2023 |
| ALVARADO, FATIMA | 25-7966 | 2 | 29.99 | 322271627 | *****5934 | 02/16/2023 |
| ALVAREZ, THOMAS | 25-4795 | 2 | 34.99 | 121000358 | ********9245 | 02/16/2023 |
| AMBRIZ, ISRAEL | 25-2572 | 2 | 29.99 | 121042882 | ******1797 | 02/16/2023 |
| ARRONA, JULIANA | 25-4736 | 2 | 34.99 | 121042882 | ******2527 | 02/16/2023 |
| AZEVEDO, MARCO | 25-5471 | 2 | 39.00 | 322271627 | ******2871 | 02/16/2023 |
| BAHENA, OMAR | 25-4477 | 2 | 29.99 | 121042882 | ******7128 | 02/16/2023 |
| BARCELO, MICHAEL | 25-2876 | 2 | 29.99 | 121042882 | ******7231 | 02/16/2023 |
| BASULTO, MARIA | 25-3470 | 2 | 60.00 | 321180939 | ******8024 | 02/16/2023 |
| CAMACHO, JOSE | 25-2306 | 2 | 25.00 | 322271627 | *****1212 | 02/16/2023 |
| CAMPOS, ARASELI | 25-T4121 | 2 | 29.00 | 322271627 | ******7034 | 02/16/2023 |
| CEJA-ALVARADO, JULIA | 25-3887 | 2 | 35.00 | 322271627 | *****8170 | 02/16/2023 |
| CORDOVA, ALIZE | 25-2497 | 2 | 29.99 | 121042882 | ******3729 | 02/16/2023 |
| DELOZIER, EVAN | 25-3663 | 2 | 25.00 | 121042882 | ******7751 | 02/16/2023 |
| FERNANDEZ, ALEX | 25-4951 | 2 | 34.99 | 121042882 | ******3514 | 02/16/2023 |
| FIGUEROA, ISABEL | 25-3437 | 2 | 20.00 | 321177706 | ****7567 | 02/16/2023 |
| FRANC, LOGAN | 25-5090 | 2 | 34.99 | 121042882 | ******3159 | 02/16/2023 |
| GALINDO, MILAGROS | 25-4303 | 2 | 29.99 | 121000358 | ********8148 | 02/16/2023 |
| GONZALEZ, DANIEL | 25-7448 | 2 | 39.00 | 322271627 | ******1419 | 02/16/2023 |
| GONZALEZ, OSCAR | 25-2612 | 2 | 29.99 | 121122676 | ********1302 | 02/16/2023 |
| GUZMAN, SERGIO | 25-4533 | 2 | 30.00 | 121042882 | ******9012 | 02/16/2023 |
| HERNANDEZ, DIANA | 25-4794 | 2 | 34.99 | 121042882 | ******8922 | 02/16/2023 |
| HERNANDEZ, JENNIFER | 25-2282 | 2 | 25.00 | 121000358 | ********2525 | 02/16/2023 |
| IBARRA, FRANCISCO | 25-4229 | 2 | 29.99 | 121042882 | ******7870 | 02/16/2023 |
| IGLESIAS, FRISCO | 25-5096 | 2 | 34.99 | 122238420 | *****0208 | 02/16/2023 |
| ISIDRO, CHRISTINE | 25-2878 | 2 | 29.99 | 256074974 | ******3653 | 02/16/2023 |
| JOHNSON, CHERRY | 25-8547 | 2 | 20.00 | 121143736 | ****7734 | 02/16/2023 |
| LOPEZ, ALEJANDRA | 25-4488 | 2 | 64.99 | 322271627 | *****5160 | 02/16/2023 |
| LOPEZ, LUIS | 25-4792 | 2 | 34.99 | 321177706 | ****5234 | 02/16/2023 |
| LOZANO, AXEL | 25-3991 | 2 | 59.98 | 121042882 | ******2130 | 02/16/2023 |
| MABALOT, CORINA | 25-9196 | 2 | 25.00 | 321177706 | ****8985 | 02/16/2023 |
| MAUPIN, LOIS | 25-3128 | 2 | 39.00 | 121042882 | ******4721 | 02/16/2023 |
| MEDINA, DOMINGO | 25-4354 | 2 | 10.00 | 322271627 | *****2797 | 02/16/2023 |
| MELGAR, YIME | 25-2533 | 2 | 29.99 | 121000358 | ********2578 | 02/16/2023 |
| MENDOZA, GRISELDA | 25-4615 | 2 | 34.99 | 321177706 | ****8226 | 02/16/2023 |
| NUNEZ, MANUEL | 25-9406 | 2 | 25.00 | 322271627 | *****7090 | 02/16/2023 |
| OLIVAREZ, CHRISTIAN | 25-3377 | 2 | 50.00 | 321177706 | ****1722 | 02/16/2023 |
| OLIVERA, JORGE | 25-2405 | 2 | 29.99 | 121042882 | ******9054 | 02/16/2023 |
| PEREZ, JESUS | 25-3421 | 2 | 29.99 | 321177706 | ****8132 | 02/16/2023 |
| REED, HARLEY | 25-4861 | 2 | 34.99 | 267084131 | *****0299 | 02/16/2023 |
| RIEGOS, REYNA | 25-4415 | 2 | 29.99 | 121042882 | ******1516 | 02/16/2023 |
| ROSALES, VINCENT | 25-2873 | 2 | 10.00 | 125000024 | ********7001 | 02/16/2023 |
| SABEDRA, GINA | 25-2899 | 2 | 35.00 | 321177706 | ****5444 | 02/16/2023 |
| SALAZAR, HUMBERTO | 25-4074 | 2 | 29.99 | 121000358 | ********8121 | 02/16/2023 |
| SANCHEZ, JAVIER | 25-2295 | 2 | 29.99 | 121042882 | ******7411 | 02/16/2023 |
| SANCHEZ-RAMIREZ, GABRIELA | 25-4953 | 2 | 34.99 | 321177706 | ****3069 | 02/16/2023 |
| TAHUADA, FLOR | 25-3600 | 2 | 29.00 | 121042882 | ******2677 | 02/16/2023 |
| VAZQUEZ JR, HILARIO | 25-4223 | 2 | 29.99 | 321177706 | ****4836 | 02/16/2023 |
| VAZQUEZ, LESLIE | 25-3811 | 2 | 34.00 | 322271627 | *****0155 | 02/16/2023 |
| ZAMORA, DAVID | 25-2525 | 2 | 29.99 | 121042882 | ******4774 | 02/16/2023 |
| ZAMORA, NANCY | 25-7941 | 2 | 25.00 | 121000358 | ********2709 | 02/16/2023 |
| ZAMORA-CONTRERA, YVETTE | 25-2780 | 2 | 29.99 | 322271627 | *****8927 | 02/16/2023 |
| ZAVALA, SERGIO | 25-2096 | 2 | 29.00 | 121000358 | ********8359 | 02/16/2023 |
| Count: 53 | Total: | 1701.69 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |