| 11/01/2023 |
| 07:53:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALANIZ, ADRIAN | 3F-W1649875 | 1 | 60.57 | 111319347 | ******1249 | 11/02/2023 |
| ALLEN, CHARLIE | 3F-4325282869 | 1 | 98.45 | 111000614 | *****7466 | 11/02/2023 |
| ARANDA, MIGUEL | 3F-4326617351 | 1 | 93.03 | 111321270 | ***3317 | 11/02/2023 |
| Aguirre, Giselle | 3F-8179150363 | 1 | 60.57 | 031100649 | ******2113 | 11/02/2023 |
| BROWN, TAMMY | 3F-4323498200 | 1 | 51.48 | 316386858 | ***8172 | 11/02/2023 |
| CORBETT, TOMMY | 3F-4329346032 | 1 | 37.88 | 111000614 | ******8992 | 11/02/2023 |
| Casillas, Jose | 3F-4325537742 | 1 | 82.21 | 316386803 | *8256 | 11/02/2023 |
| FRANCO, MICHAEL | 3F-8508032242 | 1 | 93.03 | 065400137 | *****7476 | 11/02/2023 |
| GALARZA, FABIAN | 3F-4323816407 | 1 | 82.22 | 111000614 | *****1913 | 11/02/2023 |
| Garcia, Edgardo | 3F-9562563132 | 1 | 60.56 | 114912709 | ******4181 | 11/02/2023 |
| KELL, FRANCIA | 3F-4322582956 | 1 | 98.45 | 111000614 | *****2638 | 11/02/2023 |
| LEWIS, BUCKY | 3F-4326642923 | 1 | 32.47 | 111017694 | *********1506 | 11/02/2023 |
| LONG, ANTHONY | 3F-5058012886 | 1 | 82.22 | 102202078 | ******5406 | 11/02/2023 |
| MARINELARENA ES, GABRIELA | 3F-4323081491 | 1 | 60.55 | 111906271 | *****4688 | 11/02/2023 |
| MORALES, JAHNRA | 3F-8064961324 | 1 | 60.56 | 111000025 | ********6182 | 11/02/2023 |
| Monge, Rene | 3F-9568882619 | 1 | 93.03 | 111000614 | *****3313 | 11/02/2023 |
| PALOMINA, NANCY | 3F-5059292930 | 1 | 51.48 | 107002192 | ******1390 | 11/02/2023 |
| SOTO, PAUL VINCENT | 3F-4322154152 | 1 | 108.26 | 316386803 | **1459 | 11/02/2023 |
| SUBIA, SANDRA | 3F-4322608186 | 1 | 30.26 | 316386832 | ****1000 | 11/02/2023 |
| TORRES, ELIAS | 3F-4324251371 | 1 | 65.97 | 111000614 | *****1239 | 11/02/2023 |
| VALDEZ, RODRIGO | 3F-3256507150 | 1 | 75.00 | 111900659 | ******3126 | 11/02/2023 |
| VALENZUELA, APRIL | 3F-4322519004 | 1 | 136.50 | 316386803 | *********8273 | 11/02/2023 |
| VILLA, JIMMY | 3F-5753180208 | 1 | 60.56 | 107002192 | ******6809 | 11/02/2023 |
| Count: 23 | Total: | 1675.31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |