| 11/07/2025 |
| 07:02:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, ANTONIO | 25-2827 | 8 | 39.00 | 321177706 | ****9360 | 11/10/2025 |
| ARICEAGA, ABIGAIL | 25-5386 | 8 | 39.00 | 321177706 | ****1378 | 11/10/2025 |
| AZEVEDO, MARCO | 25-5471 | 8 | 39.00 | 322271627 | ******2871 | 11/10/2025 |
| BASULTO, MARIA | 25-3470 | 8 | 70.00 | 321180939 | ******8024 | 11/10/2025 |
| BIANCHNI, BENJAMIN | 25-6404 | 8 | 45.00 | 314074269 | ******2649 | 11/10/2025 |
| CABELLO, ANGEL | 25-2670 | 8 | 39.00 | 322271627 | *****7985 | 11/10/2025 |
| CAMPOS, GUILLERMO | 25-8709 | 8 | 58.00 | 321177706 | ****9616 | 11/10/2025 |
| CASTILLO, GONZALO | 25-5876 | 8 | 39.00 | 322271627 | *****8830 | 11/10/2025 |
| CHAVEZ, MAGGIE | 25-4719 | 8 | 39.00 | 121000358 | ********6811 | 11/10/2025 |
| CHAVEZ, MELINA | 25-6361 | 8 | 45.00 | 124303120 | *************2460 | 11/10/2025 |
| CISNEROS, JOSE | 25-4646 | 8 | 39.00 | 121042882 | ******4421 | 11/10/2025 |
| CLARK, CASEY | 25-4887 | 8 | 39.00 | 121122676 | ********9731 | 11/10/2025 |
| CONTRERAS, MARIA | 25-2902 | 8 | 39.00 | 121000358 | ********7132 | 11/10/2025 |
| COX, COREY | 25-2663 | 8 | 39.00 | 121042882 | ******8972 | 11/10/2025 |
| CUELLAR-BRAVO, HERNNAN | 25-5849 | 8 | 78.00 | 121042882 | ******6886 | 11/10/2025 |
| DIAZ, MONSE | 25-6441 | 8 | 45.00 | 321177706 | ****2138 | 11/10/2025 |
| DIAZ, NESTOR | 25-5943 | 8 | 39.00 | 121042882 | ******2739 | 11/10/2025 |
| ESPINOZA, BRINIZ | 25-2955 | 8 | 39.00 | 321177706 | ****9505 | 11/10/2025 |
| ESTRADA, ENRIQUE | 25-5862 | 8 | 39.00 | 322271627 | *****2036 | 11/10/2025 |
| FERNANDEZ, BRITNI | 25-2051 | 8 | 78.00 | 121000358 | ********7352 | 11/10/2025 |
| FLORES, GERMAN | 25-7792 | 8 | 29.00 | 322271627 | *****2338 | 11/10/2025 |
| FLORES, RODRIGO | 25-4656 | 8 | 39.00 | 121042882 | ******5271 | 11/10/2025 |
| FRANC, JACQUELYN | 25-2989 | 8 | 39.00 | 121042882 | ******6084 | 11/10/2025 |
| GONZALEZ, JULISSA | 25-5923 | 8 | 39.00 | 121000358 | ********9808 | 11/10/2025 |
| GONZALEZ, MARITZA | 25-6366 | 8 | 45.00 | 121042882 | ******7402 | 11/10/2025 |
| GUADRON, KIMBERLY | 25-4725 | 8 | 39.00 | 322282001 | ********3702 | 11/10/2025 |
| GUERRERO, JORGE | 25-4866 | 8 | 39.00 | 121042882 | ******9046 | 11/10/2025 |
| GUZMAN, LEONARDO | 25-6487 | 8 | 45.00 | 321177706 | ****1200 | 11/10/2025 |
| IBARRA-CASTILLO, MICHELLE | 25-4644 | 8 | 39.00 | 121042882 | ******7237 | 11/10/2025 |
| JIMENEZ, JORDAN | 25-6313 | 8 | 45.00 | 256074974 | ******7056 | 11/10/2025 |
| KUMAR, MADHU | 25-6402 | 8 | 45.00 | 121137522 | ******6838 | 11/10/2025 |
| LANDEROS, JASMIN | 25-5350 | 8 | 39.00 | 121042882 | ******5992 | 11/10/2025 |
| LARA, DAMIAN | 25-8918 | 8 | 87.00 | 322271627 | *****7820 | 11/10/2025 |
| LLAMAS, ERIK | 25-5399 | 8 | 39.00 | 121042882 | ******7041 | 11/10/2025 |
| LOEZA, NATALIE | 25-6438 | 8 | 45.00 | 121042882 | ******4408 | 11/10/2025 |
| LOPEZ, PILAR | 25-6502 | 8 | 45.00 | 122235821 | ********6971 | 11/10/2025 |
| LOZANO, AXEL | 25-3991 | 8 | 78.00 | 121042882 | ******2130 | 11/10/2025 |
| MAGANA, ADAN | 25-6423 | 8 | 45.00 | 121000358 | ********3618 | 11/10/2025 |
| MAGANA, FAVILOA | 25-4061 | 8 | 39.00 | 322271627 | ******5674 | 11/10/2025 |
| MANZO, MEYDI | 25-2859 | 8 | 39.00 | 121042882 | ******0570 | 11/10/2025 |
| MARISCAL, RAMIRO | 25-2917 | 8 | 39.00 | 121042882 | ******9748 | 11/10/2025 |
| MARQUEZ, AMERICA | 25-6491 | 8 | 45.00 | 322271627 | *****3097 | 11/10/2025 |
| MARTINEZ, ANGEL | 25-6286 | 8 | 90.00 | 322271627 | *****2686 | 11/10/2025 |
| MEDINA, ATZIMBA | 25-2963 | 8 | 117.00 | 321177706 | ****9557 | 11/10/2025 |
| MELGOZA, GABRIELA | 25-6422 | 8 | 45.00 | 322271627 | *****6071 | 11/10/2025 |
| MENDEZ, MARIO | 25-6338 | 8 | 45.00 | 071025661 | ******5402 | 11/10/2025 |
| MENDEZ, YVETTE | 25-5553 | 8 | 39.00 | 321177706 | ****3069 | 11/10/2025 |
| MONTES, ELEAZER | 25-4029 | 8 | 78.00 | 121137522 | ******9411 | 11/10/2025 |
| MONTES, ELVA | 25-4659 | 8 | 39.00 | 321177706 | ****1342 | 11/10/2025 |
| MORALES, DANIELA | 25-6437 | 8 | 45.00 | 121042882 | ******4317 | 11/10/2025 |
| MURILLO, NOEMI | 25-6482 | 8 | 45.00 | 322271627 | *****1760 | 11/10/2025 |
| NAMBO, DULCE | 25-6289 | 8 | 45.00 | 321177706 | ****8984 | 11/10/2025 |
| ORTIZ, LEILANI | 25-2073 | 8 | 39.00 | 322271627 | *****2679 | 11/10/2025 |
| PARRA, ERNIE | 25-2825 | 8 | 39.00 | 121042882 | ******1607 | 11/10/2025 |
| PARRA, LUIS | 25-8950 | 8 | 29.00 | 121122676 | ********4868 | 11/10/2025 |
| PEREZ, ROGELIO | 25-6420 | 8 | 45.00 | 322271627 | *****7657 | 11/10/2025 |
| PLASCENCIA, EDLIN | 25-6285 | 8 | 45.00 | 121042882 | ******6500 | 11/10/2025 |
| RESENDIZ-JUAREZ, ASHLEY | 25-6288 | 8 | 45.00 | 096017418 | **********0543 | 11/10/2025 |
| REYES, ANGIE | 25-6406 | 8 | 45.00 | 121042882 | ******2762 | 11/10/2025 |
| RIGOR, LILI | 25-5914 | 8 | 39.00 | 321177706 | ****7652 | 11/10/2025 |
| RINCON-FERNANDE, ISAAC | 25-2450 | 8 | 39.00 | 121042882 | ******4352 | 11/10/2025 |
| RIOS, NOEMI | 25-9874 | 8 | 35.00 | 121122676 | ********0254 | 11/10/2025 |
| ROSAS, DANIEL | 25-6408 | 8 | 45.00 | 031176110 | *******9405 | 11/10/2025 |
| RUVALCABA-GOMEZ, CLAUDIA | 25-5440 | 8 | 78.00 | 121042882 | ******0678 | 11/10/2025 |
| SALAZAR, MOISES | 25-4845 | 8 | 39.00 | 121122676 | ********0940 | 11/10/2025 |
| SALDANA, ANYSSA | 25-6337 | 8 | 45.00 | 321177706 | ****7676 | 11/10/2025 |
| SALINAS, MARIELENA | 25-6333 | 8 | 90.00 | 121000358 | ********1171 | 11/10/2025 |
| SLAY, LEVI | 25-5358 | 8 | 39.00 | 121042882 | ******0590 | 11/10/2025 |
| VEGA-ALBOR, JOCELYN | 25-6323 | 8 | 45.00 | 322271627 | *****3056 | 11/10/2025 |
| VELASCO, ULYSSES | 25-6400 | 8 | 45.00 | 321177706 | ****3151 | 11/10/2025 |
| VERGARA, STEPHANIE | 25-6495 | 8 | 45.00 | 121042882 | ******5550 | 11/10/2025 |
| Count: 71 | Total: | 3368.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |