| 03/01/2024 |
| 08:33:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVARADO, JOSE | 25-5678 | 1 | 34.99 | 121042882 | ******6342 | 03/04/2024 |
| ARICEAGA, ABIGAIL | 25-5386 | 1 | 34.99 | 321177706 | ****1378 | 03/04/2024 |
| BARAJAS, ELIZABETH | 25-7515 | 1 | 29.00 | 321177706 | ****0558 | 03/04/2024 |
| BROEKHUIS, SOPHIA | 25-1821 | 1 | 39.00 | 321177706 | ****1707 | 03/04/2024 |
| CANCINO, JAVIER | 25-553 | 1 | 39.00 | 121137522 | ******1481 | 03/04/2024 |
| CASTILLO, JORGE | 25-2128 | 1 | 29.00 | 321177706 | ****9543 | 03/04/2024 |
| CLARK, CASEY | 25-4887 | 1 | 30.00 | 122000496 | ******1973 | 03/04/2024 |
| CORIA, DOMINIC | 25-4010 | 1 | 29.99 | 321177706 | ****8705 | 03/04/2024 |
| CORONADO, RAUL | 25-5343 | 1 | 44.00 | 121000358 | ********5593 | 03/04/2024 |
| CRUZ, DALILA | 25-5740 | 1 | 30.00 | 322271627 | *****7231 | 03/04/2024 |
| DE LUNA, DEREK | 25-4335 | 1 | 29.99 | 121000358 | ********3988 | 03/04/2024 |
| DELEISSEGUES, MICHELLE | 25-7671 | 1 | 29.00 | 121042882 | ******6352 | 03/04/2024 |
| DILLARD, NICKEY | 25-4329 | 1 | 90.00 | 322271627 | ******9258 | 03/04/2024 |
| ESPINDOLA, JULISSA | 25-4924 | 1 | 25.00 | 121042882 | ******4284 | 03/04/2024 |
| ESPINOZA, BRINIZ | 25-2955 | 1 | 29.99 | 321177706 | ****9505 | 03/04/2024 |
| FARIA, DELANEY | 25-5389 | 1 | 104.97 | 321177706 | ****6483 | 03/04/2024 |
| FERNANDEZ, BRITNI | 25-2051 | 1 | 84.98 | 121000358 | ********7352 | 03/04/2024 |
| FIGUEROA, PRISCILLA | 25-5280 | 1 | 34.99 | 322271627 | *****3068 | 03/04/2024 |
| FLORES, RODRIGO | 25-4656 | 1 | 34.99 | 121042882 | ******5271 | 03/04/2024 |
| GONZALEZ, EDUARDO | 25-4760 | 1 | 34.99 | 322271627 | *****1887 | 03/04/2024 |
| GREEN, PERRY | 25-8214 | 1 | 59.98 | 121042882 | ******6119 | 03/04/2024 |
| GUDINO, LUIS | 25-9958 | 1 | 58.00 | 322271627 | *****9555 | 03/04/2024 |
| GUTIERREZ, JUAN | 25-3670 | 1 | 25.00 | 121042882 | ******9683 | 03/04/2024 |
| HARPER, SAMANTHA | 25-3243 | 1 | 29.00 | 322271627 | *****9496 | 03/04/2024 |
| HERNANDEZ, JOSHUA | 25-5123 | 1 | 34.99 | 321177706 | ****5111 | 03/04/2024 |
| HERNANDEZ, MATTHEW | 25-5675 | 1 | 34.99 | 322274925 | ******0869 | 03/04/2024 |
| HERNANDEZ, VERONICA | 25-5634 | 1 | 34.99 | 121042882 | ******2153 | 03/04/2024 |
| IBARRA-CASTILLO, MICHELLE | 25-4644 | 1 | 39.99 | 121042882 | ******7237 | 03/04/2024 |
| JIMENEZ, IRIADIS | 25-2734 | 1 | 29.99 | 322271627 | *****8362 | 03/04/2024 |
| LARA, DAMIAN | 25-8918 | 1 | 75.00 | 322271627 | *****7820 | 03/04/2024 |
| LARA-ALVAREZ, IVAN | 25-2176 | 1 | 25.00 | 321177706 | ****0050 | 03/04/2024 |
| LOPEZ, JAIRO | 25-2207 | 1 | 25.00 | 121042882 | ******3560 | 03/04/2024 |
| MACIEL, JOSE | 25-3290 | 1 | 25.00 | 321177706 | ****5028 | 03/04/2024 |
| MANZO, MEYDI | 25-2859 | 1 | 94.98 | 121042882 | ******0570 | 03/04/2024 |
| MARIDON, STEPHANIE | 25-7682 | 1 | 29.00 | 121042882 | ******1042 | 03/04/2024 |
| MARISCAL, RAMIRO | 25-2917 | 1 | 29.99 | 121042882 | ******9748 | 03/04/2024 |
| MEEHAN, CATHY | 25-7202 | 1 | 33.00 | 121042882 | ******3135 | 03/04/2024 |
| MENDOZA, ANA | 25-5337 | 1 | 69.98 | 321177706 | ****3077 | 03/04/2024 |
| MONTES, ELEAZER | 25-4029 | 1 | 35.00 | 121137522 | ******9411 | 03/04/2024 |
| MORALES, GEMA | 25-4917 | 1 | 34.99 | 121000358 | ********1375 | 03/04/2024 |
| NEUMAN, STEVEN | 25-2562 | 1 | 29.99 | 322271627 | *****0390 | 03/04/2024 |
| NORIEGA, MILTON IVAN | 25-3662 | 1 | 50.00 | 121000358 | ********6293 | 03/04/2024 |
| ORTIZ, OSCAR | 25-4201 | 1 | 29.99 | 321177706 | ****9649 | 03/04/2024 |
| PARRA, ERNIE | 25-2825 | 1 | 29.99 | 121042882 | ******1607 | 03/04/2024 |
| PARRA, LUIS | 25-8950 | 1 | 54.99 | 122000496 | ******9603 | 03/04/2024 |
| PONCE, MARIO | 25-2327 | 1 | 29.00 | 121000358 | ********0906 | 03/04/2024 |
| RAMIREZ, BLANCA | 25-2057 | 1 | 29.99 | 322271627 | *****1164 | 03/04/2024 |
| RAMIREZ, JESSE | 25-5645 | 1 | 34.99 | 321177706 | ****7680 | 03/04/2024 |
| RAMOS, ERICA | 25-2330 | 1 | 29.00 | 321177706 | ****3467 | 03/04/2024 |
| REYES, NOEMI | 25-4078 | 1 | 39.00 | 121000358 | ******4823 | 03/04/2024 |
| RIOS, NOEMI | 25-9874 | 1 | 25.00 | 122000496 | ******0025 | 03/04/2024 |
| RIVAS, JANNA | 25-C1222 | 1 | 25.00 | 121042882 | ******3911 | 03/04/2024 |
| RODRIGUEZ, ARMANDO | 25-3498 | 1 | 58.00 | 121122676 | ********8313 | 03/04/2024 |
| RODRIGUEZ, CARLOS | 25-5615 | 1 | 34.99 | 121042882 | ******6625 | 03/04/2024 |
| RODRIGUEZ, GENESIS | 25-4007 | 1 | 29.99 | 321177706 | ****1512 | 03/04/2024 |
| RUVALCABA-GOMEZ, CLAUDIA | 25-5440 | 1 | 68.99 | 121042882 | ******0678 | 03/04/2024 |
| SALAZAR, MOISES | 25-4845 | 1 | 34.99 | 121122676 | ********0940 | 03/04/2024 |
| SALDANA, FRITZI | 25-5208 | 1 | 34.99 | 321177706 | ****1879 | 03/04/2024 |
| SERRANO, NICO | 25-9720 | 1 | 25.00 | 121000358 | ********8132 | 03/04/2024 |
| SLAY, LEVI | 25-5358 | 1 | 34.99 | 121042882 | ******0590 | 03/04/2024 |
| STREIG, DEBI | 25-5168 | 1 | 34.99 | 321177706 | ****7980 | 03/04/2024 |
| TAPIA, CRYSTAL | 25-3496 | 1 | 29.00 | 322271627 | *****2895 | 03/04/2024 |
| TORRES, MADDIE | 25-5340 | 1 | 34.99 | 121000358 | ********1857 | 03/04/2024 |
| VEGA, DANIELA | 25-5327 | 1 | 34.99 | 121042882 | ******4078 | 03/04/2024 |
| ZARAGOZA, ALEXANDRA | 25-9719 | 1 | 25.00 | 322271627 | *****0198 | 03/04/2024 |
| Count: 65 | Total: | 2550.59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |