| 01/15/2024 |
| 07:54:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVARADO, FATIMA | 25-7966 | 2 | 59.98 | 322271627 | *****5934 | 01/16/2024 |
| ALVAREZ, THOMAS | 25-4795 | 2 | 34.99 | 121000358 | ********9245 | 01/16/2024 |
| AMBRIZ, ISRAEL | 25-2572 | 2 | 29.99 | 121042882 | ******1797 | 01/16/2024 |
| AZEVEDO, MARCO | 25-5471 | 2 | 39.00 | 322271627 | ******2871 | 01/16/2024 |
| BAHENA, OMAR | 25-4477 | 2 | 29.99 | 121042882 | ******7128 | 01/16/2024 |
| BARCELO, MICHAEL | 25-2876 | 2 | 29.99 | 121042882 | ******7231 | 01/16/2024 |
| BASULTO, MARIA | 25-3470 | 2 | 60.00 | 321180939 | ******8024 | 01/16/2024 |
| CAMACHO, JOSE | 25-2306 | 2 | 25.00 | 322271627 | *****1212 | 01/16/2024 |
| CAMPOS, ARASELI | 25-T4121 | 2 | 29.00 | 322271627 | ******7034 | 01/16/2024 |
| CAMPOS, GUILLERMO | 25-8709 | 2 | 59.98 | 321177706 | ****9616 | 01/16/2024 |
| CONTRERAS, MARIA | 25-2902 | 2 | 29.99 | 121000358 | ********7132 | 01/16/2024 |
| CONTRERAS, MAYRA | 25-4060 | 2 | 29.99 | 121042882 | ******8675 | 01/16/2024 |
| CORDOVA, ALIZE | 25-2497 | 2 | 29.99 | 121042882 | ******3729 | 01/16/2024 |
| FERNANDEZ, ALEX | 25-4951 | 2 | 34.99 | 121042882 | ******3514 | 01/16/2024 |
| FRANC, LOGAN | 25-5090 | 2 | 34.99 | 121042882 | ******3159 | 01/16/2024 |
| GALINDO, MILAGROS | 25-4303 | 2 | 29.99 | 121000358 | ********8148 | 01/16/2024 |
| GARNICA, JENNY | 25-5504 | 2 | 34.99 | 121042882 | ******3614 | 01/16/2024 |
| GONZALEZ, DANIEL | 25-7448 | 2 | 39.00 | 322271627 | ******1419 | 01/16/2024 |
| GUTIERREZ, FELIX | 25-9514 | 2 | 100.00 | 322271627 | *****2295 | 01/16/2024 |
| GUZMAN, ANISA | 25-5104 | 2 | 34.99 | 321177706 | ****9184 | 01/16/2024 |
| HERNANDEZ, DIANA | 25-4794 | 2 | 34.99 | 121042882 | ******8922 | 01/16/2024 |
| ISIDRO, CHRISTINE | 25-2878 | 2 | 29.99 | 256074974 | ******3653 | 01/16/2024 |
| JOHNSON, CHERRY | 25-8547 | 2 | 20.00 | 121143736 | ****7734 | 01/16/2024 |
| LOPEZ, LUIS | 25-4792 | 2 | 34.99 | 321177706 | ****5234 | 01/16/2024 |
| LOZANO, AXEL | 25-3991 | 2 | 59.98 | 121042882 | ******2130 | 01/16/2024 |
| MABALOT, CORINA | 25-9196 | 2 | 25.00 | 321177706 | ****8985 | 01/16/2024 |
| MAGANA, FAVILOA | 25-4061 | 2 | 29.99 | 322271627 | ******5674 | 01/16/2024 |
| MARTINEZ, CHRISTINA | 25-5542 | 2 | 34.99 | 321177706 | ****6295 | 01/16/2024 |
| MAUPIN, LOIS | 25-3128 | 2 | 39.00 | 121042882 | ******4721 | 01/16/2024 |
| MEDINA, DOMINGO | 25-4354 | 2 | 29.99 | 322271627 | *****2797 | 01/16/2024 |
| MENDEZ, YVETTE | 25-5553 | 2 | 34.99 | 321177706 | ****3069 | 01/16/2024 |
| MENDOZA, JAZMIN | 25-4996 | 2 | 34.99 | 121042882 | ******8754 | 01/16/2024 |
| NUNEZ, MANUEL | 25-9406 | 2 | 25.00 | 322271627 | *****7090 | 01/16/2024 |
| OLIVAREZ, CHRISTIAN | 25-3377 | 2 | 50.00 | 321177706 | ****1722 | 01/16/2024 |
| OLIVERA, JORGE | 25-2405 | 2 | 29.99 | 121042882 | ******9054 | 01/16/2024 |
| ROCHA, ERIC | 25-2304 | 2 | 25.00 | 103100195 | ********8739 | 01/16/2024 |
| ROCHA, JULIANA | 25-4742 | 2 | 69.98 | 121042882 | ******8081 | 01/16/2024 |
| ROSALES, VINCENT | 25-2873 | 2 | 10.00 | 125000024 | ********7001 | 01/16/2024 |
| SABEDRA, GINA | 25-2899 | 2 | 35.00 | 321177706 | ****5444 | 01/16/2024 |
| SANCHEZ, JAVIER | 25-2295 | 2 | 29.99 | 121042882 | ******7411 | 01/16/2024 |
| SANCHEZ-RAMIREZ, GABRIELA | 25-4953 | 2 | 34.99 | 321177706 | ****3069 | 01/16/2024 |
| TAHUADA, FLOR | 25-3600 | 2 | 29.00 | 121042882 | ******2677 | 01/16/2024 |
| VAZQUEZ JR, HILARIO | 25-4223 | 2 | 29.99 | 321177706 | ****4836 | 01/16/2024 |
| VAZQUEZ, LESLIE | 25-3811 | 2 | 34.00 | 322271627 | *****0155 | 01/16/2024 |
| VIVANCO, MARIA | 25-5473 | 2 | 34.99 | 121000358 | ********9075 | 01/16/2024 |
| ZAMORA, NANCY | 25-7941 | 2 | 55.00 | 121000358 | ********2709 | 01/16/2024 |
| ZAVALA, SERGIO | 25-2096 | 2 | 29.00 | 121000358 | ********8359 | 01/16/2024 |
| Count: 47 | Total: | 1727.67 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |