| 11/07/2024 |
| 07:45:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVARADO, FATIMA | 25-7966 | 8 | 39.00 | 322271627 | *****5934 | 11/08/2024 |
| ALVAREZ, THOMAS | 25-4795 | 8 | 39.00 | 121000358 | ********9245 | 11/08/2024 |
| ANGUIANO, BRENDA | 25-5523 | 8 | 78.00 | 121000358 | ********2476 | 11/08/2024 |
| ARICEAGA, ABIGAIL | 25-5386 | 8 | 39.00 | 321177706 | ****1378 | 11/08/2024 |
| BASULTO, MARIA | 25-3470 | 8 | 70.00 | 321180939 | ******8024 | 11/08/2024 |
| CABELLO, ANGEL | 25-2670 | 8 | 39.00 | 322271627 | *****7985 | 11/08/2024 |
| CAMPOS, GUILLERMO | 25-8709 | 8 | 58.00 | 321177706 | ****9616 | 11/08/2024 |
| CASTILLO, GONZALO | 25-5876 | 8 | 39.00 | 322271627 | *****8830 | 11/08/2024 |
| CHAVEZ, MAGGIE | 25-4719 | 8 | 39.00 | 121000358 | ********6811 | 11/08/2024 |
| CISNEROS, JOSE | 25-4646 | 8 | 39.00 | 121042882 | ******4421 | 11/08/2024 |
| CLARK, CASEY | 25-4887 | 8 | 39.00 | 121122676 | ********9731 | 11/08/2024 |
| CONTRERAS, MARIA | 25-2902 | 8 | 39.00 | 121000358 | ********7132 | 11/08/2024 |
| CONTRERAS, MAYRA | 25-4060 | 8 | 39.00 | 121042882 | ******8675 | 11/08/2024 |
| CORIA, DOMINIC | 25-4010 | 8 | 39.00 | 321177706 | ****8705 | 11/08/2024 |
| CUELLAR-BRAVO, HERNNAN | 25-5849 | 8 | 78.00 | 121042882 | ******6886 | 11/08/2024 |
| DIAZ, NESTOR | 25-5943 | 8 | 39.00 | 121042882 | ******2739 | 11/08/2024 |
| ESPINOZA, BRINIZ | 25-2955 | 8 | 39.00 | 321177706 | ****9505 | 11/08/2024 |
| ESTRADA, ENRIQUE | 25-5862 | 8 | 39.00 | 322271627 | *****2036 | 11/08/2024 |
| FARIA, DELANEY | 25-5389 | 8 | 78.00 | 321177706 | ****6483 | 11/08/2024 |
| FERNANDEZ, BRITNI | 25-2051 | 8 | 78.00 | 121000358 | ********7352 | 11/08/2024 |
| FLORES, RODRIGO | 25-4656 | 8 | 39.00 | 121042882 | ******5271 | 11/08/2024 |
| GARNICA, JENNY | 25-5504 | 8 | 39.00 | 121042882 | ******3614 | 11/08/2024 |
| GONZALEZ, EDUARDO | 25-4760 | 8 | 39.00 | 322271627 | *****1887 | 11/08/2024 |
| GONZALEZ, JULISSA | 25-5923 | 8 | 39.00 | 121000358 | ********9808 | 11/08/2024 |
| GUADRON, KIMBERLY | 25-4725 | 8 | 39.00 | 322282001 | ********3702 | 11/08/2024 |
| GUERRERO, JORGE | 25-4866 | 8 | 39.00 | 121042882 | ******9046 | 11/08/2024 |
| IBARRA-CASTILLO, MICHELLE | 25-4644 | 8 | 39.00 | 121042882 | ******7237 | 11/08/2024 |
| ISIDRO, CHRISTINE | 25-2878 | 8 | 39.00 | 256074974 | ******3653 | 11/08/2024 |
| JACINTO, RAQUEL | 25-5925 | 8 | 39.00 | 321177706 | ****0160 | 11/08/2024 |
| LANDEROS, JASMIN | 25-5350 | 8 | 39.00 | 121042882 | ******5992 | 11/08/2024 |
| LARA, DAMIAN | 25-8918 | 8 | 87.00 | 322271627 | *****7820 | 11/08/2024 |
| LLAMAS, ERIK | 25-5399 | 8 | 39.00 | 121042882 | ******7041 | 11/08/2024 |
| LOZANO, AXEL | 25-3991 | 8 | 78.00 | 121042882 | ******2130 | 11/08/2024 |
| LUNA, DAVID | 25-5823 | 8 | 39.00 | 322271627 | *****2458 | 11/08/2024 |
| MACHADO, FRANK | 25-5922 | 8 | 39.00 | 124085260 | ********7727 | 11/08/2024 |
| MAGANA, FAVILOA | 25-4061 | 8 | 39.00 | 322271627 | ******5674 | 11/08/2024 |
| MANZO, MEYDI | 25-2859 | 8 | 78.00 | 121042882 | ******0570 | 11/08/2024 |
| MARISCAL, RAMIRO | 25-2917 | 8 | 39.00 | 121042882 | ******9748 | 11/08/2024 |
| MARTINEZ, CHRISTINA | 25-5542 | 8 | 117.00 | 321177706 | ****6295 | 11/08/2024 |
| MENDEZ, YVETTE | 25-5553 | 8 | 39.00 | 321177706 | ****3069 | 11/08/2024 |
| MONTES, ELEAZER | 25-4029 | 8 | 78.00 | 121137522 | ******9411 | 11/08/2024 |
| OLIVAREZ, CHRISTIAN | 25-3377 | 8 | 70.00 | 321177706 | ****1722 | 11/08/2024 |
| PARRA, ERNIE | 25-2825 | 8 | 39.00 | 121042882 | ******1607 | 11/08/2024 |
| PARRA, LUIS | 25-8950 | 8 | 29.00 | 121122676 | ********4868 | 11/08/2024 |
| RIGOR, LILI | 25-5914 | 8 | 39.00 | 321177706 | ****7652 | 11/08/2024 |
| RIOS, NOEMI | 25-9874 | 8 | 35.00 | 121122676 | ********0254 | 11/08/2024 |
| ROMERO-ALCANTAR, BRYAN | 25-5882 | 8 | 39.00 | 121042882 | ******6185 | 11/08/2024 |
| ROSALES, VINCENT | 25-2873 | 8 | 39.00 | 125000024 | ********7001 | 11/08/2024 |
| SALAZAR, MOISES | 25-4845 | 8 | 39.00 | 121122676 | ********0940 | 11/08/2024 |
| SLAY, LEVI | 25-5358 | 8 | 39.00 | 121042882 | ******0590 | 11/08/2024 |
| Count: 50 | Total: | 2416.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |