| 01/01/2025 |
| 08:09:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALCANTAR, YAHIR | 25-6066 | 1 | 35.00 | 321177706 | ****4876 | 01/02/2025 |
| ALVARADO, JOSE | 25-5678 | 1 | 10.00 | 121042882 | ******6342 | 01/02/2025 |
| ANGUIANO, BRENDA | 25-5523 | 1 | 69.98 | 121000358 | ********2476 | 01/02/2025 |
| ARICEAGA, ABIGAIL | 25-5386 | 1 | 34.99 | 321177706 | ****1378 | 01/02/2025 |
| AVILA-MAYA, CESAR | 25-5809 | 1 | 29.99 | 121042882 | ******0369 | 01/02/2025 |
| BARAJAS, ELIZABETH | 25-7515 | 1 | 29.00 | 321177706 | ****0558 | 01/02/2025 |
| BROEKHUIS, SOPHIA | 25-1821 | 1 | 39.00 | 321177706 | ****1707 | 01/02/2025 |
| CANCINO, JAVIER | 25-553 | 1 | 25.00 | 121137522 | ******1481 | 01/02/2025 |
| CARRERA, ANDREW | 25-6115 | 1 | 35.00 | 321180939 | ******7020 | 01/02/2025 |
| CHAVEZ, MAGGIE | 25-4719 | 1 | 29.00 | 121000358 | ********6811 | 01/02/2025 |
| CLARK, CASEY | 25-4887 | 1 | 30.00 | 121122676 | ********9731 | 01/02/2025 |
| CORONADO, RAUL | 25-5343 | 1 | 44.00 | 121000358 | ********5593 | 01/02/2025 |
| CUELLAR-BRAVO, HERNNAN | 25-5849 | 1 | 59.98 | 121042882 | ******6886 | 01/02/2025 |
| DE LUNA, DEREK | 25-4335 | 1 | 29.99 | 121000358 | ********3988 | 01/02/2025 |
| DELEISSEGUES, MICHELLE | 25-7671 | 1 | 29.00 | 121042882 | ******6352 | 01/02/2025 |
| ESPARZA, SAUL | 25-6089 | 1 | 30.00 | 121042882 | ******9781 | 01/02/2025 |
| ESPINDOLA, JULISSA | 25-4924 | 1 | 25.00 | 121042882 | ******4284 | 01/02/2025 |
| ESPINOZA, BRINIZ | 25-2955 | 1 | 29.99 | 321177706 | ****9505 | 01/02/2025 |
| ESTRADA, MANUEL | 25-4251 | 1 | 29.99 | 121000358 | ********7327 | 01/02/2025 |
| FARIA, DELANEY | 25-5389 | 1 | 69.98 | 321177706 | ****6483 | 01/02/2025 |
| FERNANDEZ, BRITNI | 25-2051 | 1 | 84.98 | 121000358 | ********7352 | 01/02/2025 |
| FIGUEROA, PRISCILLA | 25-5280 | 1 | 34.99 | 322271627 | *****3068 | 01/02/2025 |
| FLORES, RODRIGO | 25-4656 | 1 | 34.99 | 121042882 | ******5271 | 01/02/2025 |
| GONZALEZ, EDUARDO | 25-4760 | 1 | 34.99 | 322271627 | *****1887 | 01/02/2025 |
| GONZALEZ, JULISSA | 25-5923 | 1 | 35.00 | 121000358 | ********9808 | 01/02/2025 |
| GUADRON, KIMBERLY | 25-4725 | 1 | 34.99 | 322282001 | ********3702 | 01/02/2025 |
| GUDINO, LUIS | 25-9958 | 1 | 58.00 | 322271627 | *****9555 | 01/02/2025 |
| GUTIERREZ, JUAN | 25-3670 | 1 | 25.00 | 121042882 | ******9683 | 01/02/2025 |
| HERNANDEZ, JOSHUA | 25-5123 | 1 | 34.99 | 321177706 | ****5111 | 01/02/2025 |
| HERNANDEZ, MATTHEW | 25-5675 | 1 | 34.99 | 121042882 | ******0241 | 01/02/2025 |
| HERNANDEZ, VERONICA | 25-5634 | 1 | 34.99 | 121042882 | ******2153 | 01/02/2025 |
| IBARRA-CASTILLO, MICHELLE | 25-4644 | 1 | 39.99 | 121042882 | ******7237 | 01/02/2025 |
| JACINTO, RAQUEL | 25-5925 | 1 | 35.00 | 321177706 | ****0160 | 01/02/2025 |
| LANDEROS, JASMIN | 25-5350 | 1 | 34.99 | 121042882 | ******5992 | 01/02/2025 |
| LARA, DAMIAN | 25-8918 | 1 | 75.00 | 322271627 | *****7820 | 01/02/2025 |
| LARA-ALVAREZ, IVAN | 25-2176 | 1 | 25.00 | 321177706 | ****0050 | 01/02/2025 |
| LLAMAS, ERIK | 25-5399 | 1 | 34.99 | 121042882 | ******7041 | 01/02/2025 |
| LOPEZ, JAIRO | 25-2207 | 1 | 25.00 | 121042882 | ******3560 | 01/02/2025 |
| MACHADO, FRANK | 25-5922 | 1 | 35.00 | 124085260 | ********7727 | 01/02/2025 |
| MACIEL, JOSE | 25-3290 | 1 | 25.00 | 321177706 | ****5028 | 01/02/2025 |
| MANZO, MEYDI | 25-2859 | 1 | 64.98 | 121042882 | ******0570 | 01/02/2025 |
| MARIDON, STEPHANIE | 25-7682 | 1 | 29.00 | 121042882 | ******1042 | 01/02/2025 |
| MARISCAL, RAMIRO | 25-2917 | 1 | 29.99 | 121042882 | ******9748 | 01/02/2025 |
| MONTES, ELEAZER | 25-4029 | 1 | 50.00 | 121137522 | ******9411 | 01/02/2025 |
| MOTA, LIBIO | 25-5215 | 1 | 34.99 | 121042882 | ******5336 | 01/02/2025 |
| NEUMAN, STEVEN | 25-2562 | 1 | 29.99 | 322271627 | *****0390 | 01/02/2025 |
| NORIEGA, MILTON IVAN | 25-3662 | 1 | 50.00 | 121000358 | ********6293 | 01/02/2025 |
| ORTIZ, OSCAR | 25-4201 | 1 | 29.99 | 321177706 | ****9649 | 01/02/2025 |
| PALMER, AARON | 25-6103 | 1 | 35.00 | 322271627 | ******4170 | 01/02/2025 |
| PARRA, ERNIE | 25-2825 | 1 | 29.99 | 121042882 | ******1607 | 01/02/2025 |
| PARRA, LUIS | 25-8950 | 1 | 54.99 | 121122676 | ********4868 | 01/02/2025 |
| PEREZ, VERONICA | 25-5767 | 1 | 29.99 | 121042882 | ******1585 | 01/02/2025 |
| PONCE, MARIO | 25-2327 | 1 | 29.00 | 121000358 | ********0906 | 01/02/2025 |
| RAMIREZ, JESSE | 25-5645 | 1 | 34.99 | 321177706 | ****7680 | 01/02/2025 |
| RAMOS, ERICA | 25-2330 | 1 | 29.00 | 321177706 | ****3467 | 01/02/2025 |
| REYES, KIMBERLY | 25-5740 | 1 | 30.00 | 122235821 | ********5453 | 01/02/2025 |
| RIGOR, LILI | 25-5914 | 1 | 35.00 | 321177706 | ****7652 | 01/02/2025 |
| RIOS, NOEMI | 25-9874 | 1 | 25.00 | 121122676 | ********0254 | 01/02/2025 |
| RIVAS, JANNA | 25-C1222 | 1 | 25.00 | 121042882 | ******3911 | 01/02/2025 |
| RODRIGUEZ, CARLOS | 25-5615 | 1 | 34.99 | 121042882 | ******6625 | 01/02/2025 |
| RODRIGUEZ, MAIRA | 25-6098 | 1 | 29.99 | 121000358 | ****7465 | 01/02/2025 |
| ROMERO-ALCANTAR, BRYAN | 25-5882 | 1 | 35.00 | 121042882 | ******6185 | 01/02/2025 |
| RUVALCABA-GOMEZ, CLAUDIA | 25-5440 | 1 | 68.99 | 121042882 | ******0678 | 01/02/2025 |
| SALAZAR, MOISES | 25-4845 | 1 | 34.99 | 121122676 | ********0940 | 01/02/2025 |
| SALDANA, FRITZI | 25-5208 | 1 | 34.99 | 321177706 | ****1879 | 01/02/2025 |
| SERRANO, NICO | 25-9720 | 1 | 25.00 | 121000358 | ********8132 | 01/02/2025 |
| SLAY, LEVI | 25-5358 | 1 | 34.99 | 121042882 | ******0590 | 01/02/2025 |
| TORRES, MADDIE | 25-5340 | 1 | 34.99 | 121000358 | ********1857 | 01/02/2025 |
| VEGA, DANIELA | 25-5327 | 1 | 34.99 | 121042882 | ******4078 | 01/02/2025 |
| ZARAGOZA, ALEXANDRA | 25-9719 | 1 | 25.00 | 031101334 | ********6756 | 01/02/2025 |
| Count: 70 | Total: | 2563.59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |