| 03/10/2023 |
| 07:44:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ESPINDOLA, JULISSA | 25-4924 | 8 | 39.00 | 121042882 | ******4284 | 03/13/2023 |
| FERNANDEZ, ALEX | 25-4951 | 8 | 39.00 | 121042882 | ******3514 | 03/13/2023 |
| FRANC, LOGAN | 25-5090 | 8 | 39.00 | 121042882 | ******3159 | 03/13/2023 |
| IGLESIAS, FRISCO | 25-5096 | 8 | 39.00 | 122238420 | *****0208 | 03/13/2023 |
| JIMENEZ, ALEXIA | 25-5066 | 8 | 39.00 | 321177706 | ****9758 | 03/13/2023 |
| LOPEZ, ALEJANDRA | 25-4488 | 8 | 39.00 | 322271627 | *****5160 | 03/13/2023 |
| MORALES, GEMA | 25-4917 | 8 | 39.00 | 121000358 | ********1375 | 03/13/2023 |
| RAMOS-ROCHA, CHRISTIAN | 25-4929 | 8 | 39.00 | 321177706 | ****8534 | 03/13/2023 |
| SANCHEZ-RAMIREZ, GABRIELA | 25-4953 | 8 | 39.00 | 321177706 | ****3069 | 03/13/2023 |
| Count: 9 | Total: | 351.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |