| 08/01/2023 |
| 08:31:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARIAS, LUZ | 25-4769 | 1 | 34.99 | 321177706 | ****6689 | 08/02/2023 |
| ARICEAGA, ABIGAIL | 25-5386 | 1 | 34.99 | 321177706 | ****1378 | 08/02/2023 |
| BARAJAS, ELIZABETH | 25-7515 | 1 | 29.00 | 321177706 | ****0558 | 08/02/2023 |
| BROEKHUIS, SOPHIA | 25-1821 | 1 | 39.00 | 321177706 | ****1707 | 08/02/2023 |
| CANCINO, JAVIER | 25-553 | 1 | 39.00 | 121137522 | ******1481 | 08/02/2023 |
| CASTILLO, JORGE | 25-2128 | 1 | 29.00 | 321177706 | ****9543 | 08/02/2023 |
| CHAVEZ, MIKEY | 25-2386 | 1 | 29.99 | 121000358 | ********9374 | 08/02/2023 |
| CLARK, CASEY | 25-4887 | 1 | 30.00 | 122000496 | ******1973 | 08/02/2023 |
| CORIA, DOMINIC | 25-4010 | 1 | 29.99 | 321177706 | ****8705 | 08/02/2023 |
| CORONADO, RAUL | 25-5343 | 1 | 44.00 | 121000358 | ********5593 | 08/02/2023 |
| DAVIS, BENNIE | 25-4720 | 1 | 34.99 | 121122676 | ********5162 | 08/02/2023 |
| DELEISSEGUES, MICHELLE | 25-7671 | 1 | 29.00 | 121042882 | ******6352 | 08/02/2023 |
| DIAZ-MORENO, ANGEL | 25-4852 | 1 | 34.99 | 321177706 | ****9961 | 08/02/2023 |
| DILLARD, NICKEY | 25-4329 | 1 | 90.00 | 322271627 | ******9258 | 08/02/2023 |
| ESPINDOLA, JULISSA | 25-4924 | 1 | 25.00 | 121042882 | ******4284 | 08/02/2023 |
| ESPINOZA, BRINIZ | 25-2955 | 1 | 29.99 | 321177706 | ****9505 | 08/02/2023 |
| FARIA, DELANEY | 25-5389 | 1 | 104.97 | 321177706 | ****6483 | 08/02/2023 |
| FERNANDEZ, BRITNI | 25-2051 | 1 | 84.98 | 121000358 | ********7352 | 08/02/2023 |
| FLORES, RODRIGO | 25-4656 | 1 | 34.99 | 121042882 | ******5271 | 08/02/2023 |
| GONZALES, MICHAEL | 25-6939 | 1 | 29.00 | 321177706 | ******5111 | 08/02/2023 |
| GONZALEZ, EDUARDO | 25-4760 | 1 | 34.99 | 322271627 | *****1887 | 08/02/2023 |
| GREEN, PERRY | 25-8214 | 1 | 59.98 | 121042882 | ******6119 | 08/02/2023 |
| GUTIERREZ, JUAN | 25-3670 | 1 | 25.00 | 121042882 | ******9683 | 08/02/2023 |
| HARPER, SAMANTHA | 25-3243 | 1 | 29.00 | 322271627 | *****9496 | 08/02/2023 |
| HERNANDEZ, JOSHUA | 25-5123 | 1 | 34.99 | 321177706 | ****5111 | 08/02/2023 |
| IBARRA-CASTILLO, MICHELLE | 25-4644 | 1 | 39.99 | 121042882 | ******7237 | 08/02/2023 |
| JAUREGUI, EVELYN | 25-3533 | 1 | 25.00 | 121102036 | ******6044 | 08/02/2023 |
| JIMENEZ, ALEXIA | 25-5066 | 1 | 34.99 | 321177706 | ****9758 | 08/02/2023 |
| JIMENEZ, IRIADIS | 25-2734 | 1 | 29.99 | 322271627 | *****8362 | 08/02/2023 |
| LARA, DAMIAN | 25-8918 | 1 | 75.00 | 322271627 | *****7820 | 08/02/2023 |
| LARA-ALVAREZ, IVAN | 25-2176 | 1 | 25.00 | 321177706 | ****0050 | 08/02/2023 |
| LOPEZ, JAIRO | 25-2207 | 1 | 25.00 | 121042882 | ******3560 | 08/02/2023 |
| MACIEL, JOSE | 25-3290 | 1 | 25.00 | 321177706 | ****5028 | 08/02/2023 |
| MANZO, MEYDI | 25-2859 | 1 | 94.98 | 121042882 | ******0570 | 08/02/2023 |
| MARIDON, STEPHANIE | 25-7682 | 1 | 29.00 | 121042882 | ******1042 | 08/02/2023 |
| MARISCAL, RAMIRO | 25-2917 | 1 | 29.99 | 121042882 | ******9748 | 08/02/2023 |
| MARTINEZ, CATHERINNE | 25-4641 | 1 | 34.99 | 121042882 | ******8775 | 08/02/2023 |
| MEEHAN, CATHY | 25-7202 | 1 | 33.00 | 121042882 | ******3135 | 08/02/2023 |
| MONTES, ELEAZER | 25-4029 | 1 | 50.00 | 121137522 | ******9411 | 08/02/2023 |
| MORALES, GEMA | 25-4917 | 1 | 34.99 | 121000358 | ********1375 | 08/02/2023 |
| NEUMAN, STEVEN | 25-2562 | 1 | 29.99 | 322271627 | *****0390 | 08/02/2023 |
| NORIEGA, MILTON IVAN | 25-3662 | 1 | 50.00 | 121000358 | ********6293 | 08/02/2023 |
| OCHOA, MARIA | 25-4723 | 1 | 34.99 | 322271627 | *****1319 | 08/02/2023 |
| ORTIZ, OSCAR | 25-4201 | 1 | 29.99 | 321177706 | ****9649 | 08/02/2023 |
| PARRA, ERNIE | 25-2825 | 1 | 29.99 | 121042882 | ******1607 | 08/02/2023 |
| PARRA, LUIS | 25-8950 | 1 | 54.99 | 122000496 | ******9603 | 08/02/2023 |
| RAMIREZ, BLANCA | 25-2057 | 1 | 29.99 | 322271627 | *****1164 | 08/02/2023 |
| RAMOS, ERICA | 25-2330 | 1 | 29.00 | 321177706 | ****3467 | 08/02/2023 |
| RAMOS-ROCHA, CHRISTIAN | 25-4929 | 1 | 39.99 | 321177706 | ****8534 | 08/02/2023 |
| REYES, NOEMI | 25-4078 | 1 | 39.00 | 121000358 | ******4823 | 08/02/2023 |
| RIOS, NOEMI | 25-9874 | 1 | 25.00 | 122000496 | ******0025 | 08/02/2023 |
| RIVAS, JANNA | 25-C1222 | 1 | 25.00 | 121042882 | ******3911 | 08/02/2023 |
| RODRIGUEZ, ARMANDO | 25-3498 | 1 | 58.00 | 121122676 | ********8313 | 08/02/2023 |
| RODRIGUEZ, GENESIS | 25-4007 | 1 | 119.96 | 321177706 | ****1512 | 08/02/2023 |
| RUVALCABA-GOMEZ, CLAUDIA | 25-5440 | 1 | 34.00 | 121042882 | ******0678 | 08/02/2023 |
| SALAZAR, MOISES | 25-4845 | 1 | 34.99 | 121122676 | ********0940 | 08/02/2023 |
| SALDANA, FRITZI | 25-5208 | 1 | 34.99 | 321177706 | ****1879 | 08/02/2023 |
| SERRANO, NICO | 25-9720 | 1 | 25.00 | 121000358 | ********8132 | 08/02/2023 |
| SLAY, LEVI | 25-5358 | 1 | 34.99 | 121042882 | ******0590 | 08/02/2023 |
| STREIG, DEBI | 25-5168 | 1 | 34.99 | 321177706 | ****7980 | 08/02/2023 |
| SUMANO, JOHAN | 25-5482 | 1 | 34.99 | 031101279 | ********4219 | 08/02/2023 |
| TAPIA, CRYSTAL | 25-3496 | 1 | 29.00 | 322271627 | *****2895 | 08/02/2023 |
| TORRES, MADDIE | 25-5340 | 1 | 34.99 | 121000358 | ********1857 | 08/02/2023 |
| VEGA, DANIELA | 25-5327 | 1 | 34.99 | 121042882 | ******4078 | 08/02/2023 |
| VILLEGAS, ALEX | 25-4836 | 1 | 34.99 | 121042882 | ******9706 | 08/02/2023 |
| ZARAGOZA, ALEXANDRA | 25-9719 | 1 | 25.00 | 322271627 | *****0198 | 08/02/2023 |
| Count: 66 | Total: | 2597.56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |