| 10/15/2025 |
| 07:10:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, AUGUSTINE | 25-6352 | 2 | 35.00 | 322271627 | *****7428 | 10/16/2025 |
| ALVARADO, FATIMA | 25-7966 | 2 | 29.99 | 322271627 | *****5934 | 10/16/2025 |
| ALVAREZ, MELISSA | 25-5759 | 2 | 29.99 | 121000358 | ********9880 | 10/16/2025 |
| AZEVEDO, MARCO | 25-5471 | 2 | 39.00 | 322271627 | ******2871 | 10/16/2025 |
| BANUELOS, CHRISTIAN | 25-4118 | 2 | 29.99 | 321177706 | ****4245 | 10/16/2025 |
| BASULTO, MARIA | 25-3470 | 2 | 60.00 | 321180939 | ******8024 | 10/16/2025 |
| BAUTISTA, OSCAR | 25-6546 | 2 | 29.00 | 026009593 | ********8125 | 10/16/2025 |
| BIANCHNI, BENJAMIN | 25-6404 | 2 | 30.00 | 314074269 | ******2649 | 10/16/2025 |
| CABELLO, ANGEL | 25-2670 | 2 | 29.99 | 322271627 | *****7985 | 10/16/2025 |
| CAMACHO, JOSE | 25-2306 | 2 | 25.00 | 322271627 | *****1212 | 10/16/2025 |
| CAMPOS, GUILLERMO | 25-8709 | 2 | 59.98 | 321177706 | ****9616 | 10/16/2025 |
| CARDENAS, MARIANA | 25-6085 | 2 | 35.00 | 121042882 | ******5346 | 10/16/2025 |
| CASTILLO, GONZALO | 25-5876 | 2 | 35.00 | 322271627 | *****8830 | 10/16/2025 |
| CELESTINO, LEAH | 25-5791 | 2 | 29.99 | 321177968 | *****6350 | 10/16/2025 |
| CHAVEZ, MELINA | 25-6361 | 2 | 35.00 | 124303120 | *************2460 | 10/16/2025 |
| CHAVEZ, SANDRA | 25-6312 | 2 | 29.00 | 322271627 | *****9561 | 10/16/2025 |
| CISNEROS, GABRIELA | 25-6226 | 2 | 35.00 | 122235821 | ********7852 | 10/16/2025 |
| CISNEROS, JOSE | 25-4646 | 2 | 34.99 | 121042882 | ******4421 | 10/16/2025 |
| CONTRERAS, MARIA | 25-2902 | 2 | 29.99 | 121000358 | ********7132 | 10/16/2025 |
| CRUZ, LUIS | 25-6536 | 2 | 29.00 | 321177706 | ****2370 | 10/16/2025 |
| DIAZ, CHRISTIAN | 25-6073 | 2 | 35.00 | 121000358 | ********3194 | 10/16/2025 |
| DIAZ, MONSE | 25-6441 | 2 | 35.00 | 321177706 | ****2138 | 10/16/2025 |
| DIAZ, NESTOR | 25-5943 | 2 | 35.00 | 121042882 | ******2739 | 10/16/2025 |
| DOMINGUEZ, MIGUEL | 25-4462 | 2 | 29.99 | 321177706 | ****2538 | 10/16/2025 |
| ESTRADA, ENRIQUE | 25-5862 | 2 | 10.00 | 322271627 | *****2036 | 10/16/2025 |
| FLORES, GERMAN | 25-7792 | 2 | 29.00 | 322271627 | *****2338 | 10/16/2025 |
| FRANC, LOGAN | 25-5090 | 2 | 34.99 | 121042882 | ******3159 | 10/16/2025 |
| GUERRERO, JORGE | 25-4866 | 2 | 34.99 | 121042882 | ******9046 | 10/16/2025 |
| HEREDIA, ALAN | 25-6545 | 2 | 25.00 | 121042882 | ******8589 | 10/16/2025 |
| HERNANDEZ, ESPERANZA | 25-4306 | 2 | 29.99 | 121000358 | ********7718 | 10/16/2025 |
| HUNTER, GILES | 25-6455 | 2 | 35.00 | 321177706 | ****3747 | 10/16/2025 |
| JIMENEZ, CRYSTAL | 25-4472 | 2 | 64.99 | 321177706 | ****0018 | 10/16/2025 |
| JOHNSON, CHERRY | 25-8547 | 2 | 20.00 | 121143736 | ****7734 | 10/16/2025 |
| KUMAR, MADHU | 25-6402 | 2 | 70.00 | 121137522 | ******6838 | 10/16/2025 |
| LARA, EDUARDO | 25-5984 | 2 | 35.00 | 321177706 | ****5953 | 10/16/2025 |
| LOBATO, TRANSITO | 25-6107 | 2 | 35.00 | 121042882 | ******7136 | 10/16/2025 |
| LOPEZ, PILAR | 25-6502 | 2 | 29.00 | 122235821 | ********6971 | 10/16/2025 |
| LOPEZ, QUIRINO | 25-6191 | 2 | 35.00 | 122235821 | ********4058 | 10/16/2025 |
| LOZANO, AXEL | 25-3991 | 2 | 59.98 | 121042882 | ******2130 | 10/16/2025 |
| MABALOT, CORINA | 25-9196 | 2 | 25.00 | 321177706 | ****8985 | 10/16/2025 |
| MAGANA, FAVILOA | 25-4061 | 2 | 29.99 | 322271627 | ******5674 | 10/16/2025 |
| MARTINEZ, ANGEL | 25-6286 | 2 | 70.00 | 322271627 | *****2686 | 10/16/2025 |
| MARTINEZ, JESUS | 25-2166 | 2 | 59.98 | 321177706 | ****0853 | 10/16/2025 |
| MAUPIN, LOIS | 25-3128 | 2 | 39.00 | 121042882 | ******4721 | 10/16/2025 |
| MEDINA, ATZIMBA | 25-2963 | 2 | 94.98 | 321177706 | ****9557 | 10/16/2025 |
| MENDEZ, YVETTE | 25-5553 | 2 | 34.99 | 321177706 | ****3069 | 10/16/2025 |
| MORENO, OMAR | 25-6272 | 2 | 35.00 | 121000358 | ********6784 | 10/16/2025 |
| MUNOZ, GRECIA | 25-5801 | 2 | 29.99 | 321177706 | ****1391 | 10/16/2025 |
| NAMBO, DULCE | 25-6289 | 2 | 35.00 | 321177706 | ****8984 | 10/16/2025 |
| NUNEZ, MANUEL | 25-9406 | 2 | 25.00 | 322271627 | *****7090 | 10/16/2025 |
| PEOPLES, CHRISTIAN | 25-6041 | 2 | 35.00 | 121042882 | ******4153 | 10/16/2025 |
| PLASCENCIA, EDLIN | 25-6285 | 2 | 35.00 | 121042882 | ******6500 | 10/16/2025 |
| QUIROZ, DIANA | 25-6275 | 2 | 35.00 | 121042882 | ******8747 | 10/16/2025 |
| RESENDIZ-JUAREZ, ASHLEY | 25-6288 | 2 | 35.00 | 096017418 | **********0543 | 10/16/2025 |
| REYES, ANGIE | 25-6406 | 2 | 45.00 | 121042882 | ******2762 | 10/16/2025 |
| REYNOSO, DAISY | 25-5797 | 2 | 29.99 | 322271627 | *****8113 | 10/16/2025 |
| RINCON-FERNANDE, ISAAC | 25-2450 | 2 | 29.99 | 121042882 | ******4352 | 10/16/2025 |
| RIVAS, EDUARDO | 25-6543 | 2 | 58.00 | 321177706 | ****3462 | 10/16/2025 |
| ROCHA, ERIC | 25-2304 | 2 | 50.00 | 121042882 | ******4561 | 10/16/2025 |
| ROSAS, DANIEL | 25-6408 | 2 | 35.00 | 031176110 | *******9405 | 10/16/2025 |
| SALINAS, MARIELENA | 25-6333 | 2 | 70.00 | 121000358 | ********1171 | 10/16/2025 |
| SANCHEZ, JAVIER | 25-2295 | 2 | 29.99 | 121042882 | ******7411 | 10/16/2025 |
| TAHUADA, FLOR | 25-3600 | 2 | 29.00 | 121042882 | ******2677 | 10/16/2025 |
| VARGAS, HORACIO | 25-6238 | 2 | 35.00 | 121000358 | ********1340 | 10/16/2025 |
| VEGA-ALBOR, JOCELYN | 25-6323 | 2 | 35.00 | 322271627 | *****3056 | 10/16/2025 |
| VERGARA, STEPHANIE | 25-6495 | 2 | 29.00 | 121042882 | ******5550 | 10/16/2025 |
| ZAMORA, NANCY | 25-7941 | 2 | 25.00 | 121000358 | ********2709 | 10/16/2025 |
| ZUNIGA, LYANNE | 25-5998 | 2 | 29.99 | 121000358 | ********4743 | 10/16/2025 |
| Count: 68 | Total: | 2523.73 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| JIMENEZ, JORDAN | 25-6313 | 2 | 35.00 | 256074924 | ******7056 | Invalid Bank Route/Transit | 10/16/2025 |
| Count: 1 | Total: | 35.00 |