| 11/09/2023 |
| 08:11:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVARADO, FATIMA | 25-7966 | 8 | 39.00 | 322271627 | *****5934 | 11/10/2023 |
| ALVAREZ, THOMAS | 25-4795 | 8 | 39.00 | 121000358 | ********9245 | 11/10/2023 |
| ANAYA, MARTHA | 25-2709 | 8 | 39.00 | 121042882 | ******9032 | 11/10/2023 |
| ARICEAGA, ABIGAIL | 25-5386 | 8 | 39.00 | 321177706 | ****1378 | 11/10/2023 |
| AZEVEDO, MARCO | 25-5471 | 8 | 39.00 | 322271627 | ******2871 | 11/10/2023 |
| BARCELO, MICHAEL | 25-2876 | 8 | 39.00 | 121042882 | ******7231 | 11/10/2023 |
| BASULTO, MARIA | 25-3470 | 8 | 70.00 | 321180939 | ******8024 | 11/10/2023 |
| CAMPOS, GUILLERMO | 25-8709 | 8 | 29.00 | 321177706 | ****9616 | 11/10/2023 |
| CLARK, CASEY | 25-4887 | 8 | 39.00 | 122000496 | ******1973 | 11/10/2023 |
| CONTRERAS, MARIA | 25-2902 | 8 | 39.00 | 121000358 | ********7132 | 11/10/2023 |
| CORDOVA, ALIZE | 25-2497 | 8 | 39.00 | 121042882 | ******3729 | 11/10/2023 |
| CORIA, DOMINIC | 25-4010 | 8 | 39.00 | 321177706 | ****8705 | 11/10/2023 |
| DAVIS, BENNIE | 25-4720 | 8 | 39.00 | 121122676 | ********5162 | 11/10/2023 |
| DIAZ-MORENO, ANGEL | 25-4852 | 8 | 39.00 | 321177706 | ****9961 | 11/10/2023 |
| ESPINOZA, BRINIZ | 25-2955 | 8 | 39.00 | 321177706 | ****9505 | 11/10/2023 |
| FARIA, DELANEY | 25-5389 | 8 | 117.00 | 321177706 | ****6483 | 11/10/2023 |
| FERNANDEZ, BRITNI | 25-2051 | 8 | 78.00 | 121000358 | ********7352 | 11/10/2023 |
| FLORES, RODRIGO | 25-4656 | 8 | 39.00 | 121042882 | ******5271 | 11/10/2023 |
| GARNICA, JENNY | 25-5504 | 8 | 39.00 | 121042882 | ******3614 | 11/10/2023 |
| GONZALEZ, DANIEL | 25-7448 | 8 | 29.00 | 322271627 | ******1419 | 11/10/2023 |
| GONZALEZ, EDUARDO | 25-4760 | 8 | 39.00 | 322271627 | *****1887 | 11/10/2023 |
| HERNANDEZ, DIANA | 25-4794 | 8 | 39.00 | 121042882 | ******8922 | 11/10/2023 |
| IBARRA-CASTILLO, MICHELLE | 25-4644 | 8 | 39.00 | 121042882 | ******7237 | 11/10/2023 |
| ISIDRO, CHRISTINE | 25-2878 | 8 | 39.00 | 256074974 | ******3653 | 11/10/2023 |
| JAUREGUI, EVELYN | 25-3533 | 8 | 35.00 | 121102036 | ******6044 | 11/10/2023 |
| JIMENEZ, IRIADIS | 25-2734 | 8 | 39.00 | 322271627 | *****8362 | 11/10/2023 |
| LARA, DAMIAN | 25-8918 | 8 | 87.00 | 322271627 | *****7820 | 11/10/2023 |
| LOPEZ, LUIS | 25-4792 | 8 | 39.00 | 321177706 | ****5234 | 11/10/2023 |
| LOZANO, AXEL | 25-3991 | 8 | 78.00 | 121042882 | ******2130 | 11/10/2023 |
| MAGANA, FAVILOA | 25-4061 | 8 | 39.00 | 322271627 | ******5674 | 11/10/2023 |
| MANZO, MEYDI | 25-2859 | 8 | 117.00 | 121042882 | ******0570 | 11/10/2023 |
| MARISCAL, RAMIRO | 25-2917 | 8 | 39.00 | 121042882 | ******9748 | 11/10/2023 |
| MARTINEZ, CATHERINNE | 25-4641 | 8 | 39.00 | 121042882 | ******8775 | 11/10/2023 |
| MARTINEZ, CHRISTINA | 25-5542 | 8 | 39.00 | 321177706 | ****6295 | 11/10/2023 |
| MONTES, ELEAZER | 25-4029 | 8 | 78.00 | 121137522 | ******9411 | 11/10/2023 |
| OLIVAREZ, CHRISTIAN | 25-3377 | 8 | 70.00 | 321177706 | ****1722 | 11/10/2023 |
| OLIVERA, JORGE | 25-2405 | 8 | 39.00 | 121042882 | ******9054 | 11/10/2023 |
| PARRA, ERNIE | 25-2825 | 8 | 39.00 | 121042882 | ******1607 | 11/10/2023 |
| PARRA, LUIS | 25-8950 | 8 | 29.00 | 122000496 | ******9603 | 11/10/2023 |
| RAMIREZ, BLANCA | 25-2057 | 8 | 39.00 | 322271627 | *****1164 | 11/10/2023 |
| RIOS, NOEMI | 25-9874 | 8 | 35.00 | 122000496 | ******0025 | 11/10/2023 |
| ROCHA, JULIANA | 25-4742 | 8 | 78.00 | 121042882 | ******8081 | 11/10/2023 |
| RODRIGUEZ, GENESIS | 25-4007 | 8 | 39.00 | 321177706 | ****1512 | 11/10/2023 |
| ROSALES, VINCENT | 25-2873 | 8 | 39.00 | 125000024 | ********7001 | 11/10/2023 |
| RUVALCABA-GOMEZ, CLAUDIA | 25-5440 | 8 | 78.00 | 121042882 | ******0678 | 11/10/2023 |
| SALAZAR, MOISES | 25-4845 | 8 | 39.00 | 121122676 | ********0940 | 11/10/2023 |
| SLAY, LEVI | 25-5358 | 8 | 39.00 | 121042882 | ******0590 | 11/10/2023 |
| VELASQUEZ, ERIBERTO | 25-4723 | 8 | 39.00 | 103100195 | ********0088 | 11/10/2023 |
| VIVANCO, MARIA | 25-5473 | 8 | 39.00 | 121000358 | ********9075 | 11/10/2023 |
| Count: 49 | Total: | 2334.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |