| 08/01/2024 |
| 07:49:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHMED KHAN, SANA | 6P-1855 | 1 | 5.00 | 071000013 | *****6975 | 08/02/2024 |
| ALVARADO, DOMINIC | 6P-1404 | 1 | 19.99 | 071000013 | ******1614 | 08/02/2024 |
| ALVAREZ, AMARILYS | 6P-1566 | 1 | 19.99 | 071000013 | *****9205 | 08/02/2024 |
| ARCINIEGA-FELIZ, ELIZABETH | 6P-1173 | 1 | 32.99 | 071000013 | *****8662 | 08/02/2024 |
| Alarcon, Magaly | 6P-953 | 1 | 29.99 | 044000024 | *******2928 | 08/02/2024 |
| Anderson, Marina | 6P-1992 | 1 | 29.99 | 071904779 | ********6709 | 08/02/2024 |
| BAKER, DARRYL | 6P-1865 | 1 | 29.99 | 071000013 | *********9270 | 08/02/2024 |
| BAKER, TIMOTHY | 6P-955 | 1 | 29.99 | 071000013 | *********0269 | 08/02/2024 |
| BALLARD, RICHARD J | 6P-1805 | 1 | 19.99 | 271189336 | **********0903 | 08/02/2024 |
| BENNETT, MICHAEL | 6P-1842 | 1 | 29.99 | 071000013 | *****4005 | 08/02/2024 |
| BHARMAL, SAKINA | 6P-1093 | 1 | 19.99 | 071000013 | *****7058 | 08/02/2024 |
| BOLDEN, RAYMOND | 6P-1702 | 1 | 29.99 | 071025661 | ******6390 | 08/02/2024 |
| BONIGUT, KURT | 6P-1399 | 1 | 19.99 | 071000013 | *********3070 | 08/02/2024 |
| BRADLEY, PAUL | 6P-1711 | 1 | 19.99 | 081904808 | ********1583 | 08/02/2024 |
| BUCZEK, MICHAEL | 6P-1635 | 1 | 32.99 | 071000013 | *********4564 | 08/02/2024 |
| BUERGER, SARAH | 6P-1887 | 1 | 29.99 | 291975465 | ********8610 | 08/02/2024 |
| BUFORD, KEVIN | 6P-1346 | 1 | 29.99 | 071904779 | ********0867 | 08/02/2024 |
| BURFORD-BERRY, FANYA | 6P-1909 | 1 | 29.99 | 071000013 | *****1362 | 08/02/2024 |
| BURNS, MAYA | 6P-1848 | 1 | 132.98 | 256074974 | ******2399 | 08/02/2024 |
| Barnes, Jalessa | 6P-1701 | 1 | 29.99 | 041215663 | *********8407 | 08/02/2024 |
| Bucio, Enrique | 6P-1955 | 1 | 29.99 | 071000013 | ***********8660 | 08/02/2024 |
| Burns, Michael | 6P-1854 | 1 | 29.99 | 071000013 | *****8404 | 08/02/2024 |
| CANINO, STEFFEN | 6P-30428 | 1 | 32.99 | 071921891 | ******7403 | 08/02/2024 |
| CANO, DIEGO | 6P-1853 | 1 | 29.99 | 044000024 | *******0433 | 08/02/2024 |
| CARRANZA, BERNIE | 6P-1124 | 1 | 19.99 | 071000013 | *****3410 | 08/02/2024 |
| CARRANZA, DEISE | 6P-654 | 1 | 19.99 | 044000024 | *******8695 | 08/02/2024 |
| CARRISOZA, RUY | 6P-860 | 1 | 29.99 | 071000013 | *****2226 | 08/02/2024 |
| CARTER, KANTON S | 6P-1688 | 1 | 19.99 | 071101307 | ******1888 | 08/02/2024 |
| CHILEL SANDOVAL, NANCY | 6P-1051 | 1 | 29.99 | 071000013 | *****1705 | 08/02/2024 |
| CLAY, PARRISH | 6P-1168 | 1 | 25.99 | 071904779 | ********0171 | 08/02/2024 |
| COLE, DANIYAH | 6P-1902 | 1 | 29.99 | 071904779 | ********7135 | 08/02/2024 |
| CONNER, NIA | 6P-1871 | 1 | 29.99 | 071000013 | *****1900 | 08/02/2024 |
| CRAWFORD, RANDY | 6P-1697 | 1 | 29.99 | 071025661 | ******9082 | 08/02/2024 |
| Campos, Eduar | 6P-1452 | 1 | 29.99 | 071904779 | ********2516 | 08/02/2024 |
| Campos, Yuderkis | 6P-W3578164 | 1 | 29.99 | 081904808 | ********9297 | 08/02/2024 |
| Cole, Abigail | 6P-K893622034 | 1 | 29.99 | 071923909 | ******8436 | 08/02/2024 |
| Cousins, Tracy | 6P-1918 | 1 | 29.99 | 271078719 | *********6834 | 08/02/2024 |
| DAVIDSON, LORETTA | 6P-735 | 1 | 65.98 | 071000013 | *****2032 | 08/02/2024 |
| DAVIS, JAKKAR | 6P-1977 | 1 | 32.99 | 081904808 | ********8742 | 08/02/2024 |
| DEL REAL, KASSANDRA | 6P-1876 | 1 | 29.99 | 071000013 | *****7106 | 08/02/2024 |
| DIAZ, ROCIO | 6P-1518 | 1 | 29.99 | 071000013 | *********2254 | 08/02/2024 |
| DODSON, CHERYL | 6P-1631 | 1 | 29.99 | 071921891 | ******1626 | 08/02/2024 |
| DOYLE, JOSEPH | 6P-592 | 1 | 19.99 | 071000013 | *****1806 | 08/02/2024 |
| Delgado, Andrew | 6P-1852 | 1 | 29.99 | 071000013 | *****5728 | 08/02/2024 |
| Dugger, Tahmia | 6P-1981 | 1 | 29.99 | 075900575 | ******5694 | 08/02/2024 |
| EVERS, SARAH ANN | 6P-1563 | 1 | 39.99 | 071000013 | *****7350 | 08/02/2024 |
| FAULKNER, JEROME H | 6P-FAULKNER | 1 | 19.99 | 071000013 | *********5814 | 08/02/2024 |
| FIELDS, TREVOR | 6P-828 | 1 | 5.00 | 071921891 | ******1269 | 08/02/2024 |
| FOX, NANCY | 6P-1891 | 1 | 29.99 | 271070801 | ******3012 | 08/02/2024 |
| FRIEDMAN, ELIZABETH | 6P-667 | 1 | 59.98 | 271070908 | ******1151 | 08/02/2024 |
| Ferri, Caitlin | 6P-1444 | 1 | 23.99 | 071923909 | ******8630 | 08/02/2024 |
| Fields, Trevor | 6P-1602 | 1 | 29.99 | 071921891 | ******1269 | 08/02/2024 |
| Fleming, zane | 6P-2023 | 1 | 29.99 | 071923909 | ******4680 | 08/02/2024 |
| GARCIA, MARIO | 6P-954 | 1 | 29.99 | 071000013 | *****7836 | 08/02/2024 |
| GAROZA, STEPHANIE | 6P-1698 | 1 | 19.99 | 071000013 | *****0919 | 08/02/2024 |
| GEORGE, LARRY | 6P-1397 | 1 | 32.99 | 271987143 | *****0000 | 08/02/2024 |
| GRAUDIN, KATHY E | 6P-012938 | 1 | 19.99 | 071001737 | ******3200 | 08/02/2024 |
| GREEN, ANGELICA | 6P-GREENA | 1 | 100.99 | 071000013 | ***********8127 | 08/02/2024 |
| GUILLEN, ROSALINDA | 6P-GUILLEN | 1 | 107.99 | 081904808 | ********4865 | 08/02/2024 |
| GUZZARDO, ALEX | 6P-1982 | 1 | 19.99 | 256072691 | ******1888 | 08/02/2024 |
| HAMER, LEWIS | 6P-1250 | 1 | 32.99 | 071103619 | ********1553 | 08/02/2024 |
| HARRIS, MATTHEW | 6P-1098 | 1 | 19.99 | 071000013 | *****1764 | 08/02/2024 |
| HODGE, DAN | 6P-1976 | 1 | 32.99 | 071904779 | ********9163 | 08/02/2024 |
| Hawkins, Kennedy | 6P-1991 | 1 | 29.99 | 061000052 | ********9110 | 08/02/2024 |
| Hines, Earl | 6P-1799 | 1 | 29.99 | 071000013 | *****5701 | 08/02/2024 |
| Ingram, Jessica | 6P-1961 | 1 | 29.99 | 256074974 | ******3430 | 08/02/2024 |
| JACKSON, JANA | 6P-1433 | 1 | 32.99 | 071000013 | *****2356 | 08/02/2024 |
| JACKSON, KEVIN | 6P-1938 | 1 | 129.95 | 322271627 | *****1811 | 08/02/2024 |
| JIMENEZ, MARK | 6P-1394 | 1 | 19.99 | 021000021 | *****1755 | 08/02/2024 |
| JIMENEZ, MICHELLE | 6P-1791 | 1 | 32.99 | 031100649 | ******1801 | 08/02/2024 |
| JOHNSON, CLEOTIS L | 6P-1432 | 1 | 19.99 | 071000013 | *****0673 | 08/02/2024 |
| JOHNSON, DEIDRA | 6P-1905 | 1 | 29.99 | 061092387 | ******4530 | 08/02/2024 |
| JONES, VENUS | 6P-495 | 1 | 19.00 | 044000024 | *******4902 | 08/02/2024 |
| Jennings, Deja | 6P-689 | 1 | 29.99 | 271987075 | ****5660 | 08/02/2024 |
| LACOURT, J J | 6P-697 | 1 | 5.00 | 071000505 | ********2800 | 08/02/2024 |
| LEONARD, JON | 6P-915 | 1 | 19.99 | 071923909 | ******4821 | 08/02/2024 |
| LEWIS, SAM | 6P-1150 | 1 | 19.99 | 071000013 | *****5983 | 08/02/2024 |
| LINARES, BILLI | 6P-1615 | 1 | 32.99 | 071000013 | *****8097 | 08/02/2024 |
| LYONS, MARGARET | 6P-506 | 1 | 5.00 | 071925635 | *******3901 | 08/02/2024 |
| Landsman, Adam | 6P-1965 | 1 | 29.99 | 071000013 | *****8710 | 08/02/2024 |
| Lemons, George | 6P-1925 | 1 | 29.99 | 314074269 | ******1334 | 08/02/2024 |
| Lofton, Chelsea | 6P-562 | 1 | 29.99 | 071000013 | *****5549 | 08/02/2024 |
| MALDONADO, YANCARLO | 6P-1636 | 1 | 19.99 | 071000013 | *****4015 | 08/02/2024 |
| MATHIAS, RANDY | 6P-1895 | 1 | 19.99 | 071000013 | *****7393 | 08/02/2024 |
| MAXWELL, ELIZABETH | 6P-1059 | 1 | 39.99 | 071000013 | *********4050 | 08/02/2024 |
| MC KAY, CLAUDE | 6P-1963 | 1 | 29.99 | 071901604 | ******0150 | 08/02/2024 |
| MC KELVIN, GINETTA | 6P-1565 | 1 | 19.99 | 071000013 | ******6949 | 08/02/2024 |
| MC KENNA, CRAIG | 6P-1587 | 1 | 19.99 | 071000013 | *****8670 | 08/02/2024 |
| MELENDEZ, ANTHONY | 6P-1614 | 1 | 5.00 | 071904779 | ********1939 | 08/02/2024 |
| MENDOZA, ANGELICA | 6P-MENDOZAA | 1 | 104.99 | 071000013 | *****9515 | 08/02/2024 |
| MILLER, HANNAH | 6P-1633 | 1 | 32.99 | 071000013 | *****2151 | 08/02/2024 |
| MIRANDA, ELLEIS | 6P-636 | 1 | 29.99 | 071921891 | ******8302 | 08/02/2024 |
| MONTANA, ANNE | 6P-1483 | 1 | 32.99 | 071000013 | *****0370 | 08/02/2024 |
| MORALES, JULIO | 6P-1695 | 1 | 32.99 | 071000013 | *****9282 | 08/02/2024 |
| McVey, Mark | 6P-1947 | 1 | 29.99 | 071000013 | *****2989 | 08/02/2024 |
| Mcghee, Roderick | 6P-2022 | 1 | 29.99 | 071000013 | *****7775 | 08/02/2024 |
| NUCCI, LISA | 6P-1222 | 1 | 25.99 | 071000013 | *****5655 | 08/02/2024 |
| Navarro, Mario | 6P-1993 | 1 | 29.99 | 071904779 | ********6009 | 08/02/2024 |
| OLUYOMI, KEMI | 6P-1931 | 1 | 29.99 | 322271627 | *****1607 | 08/02/2024 |
| ONWUKWE, CECILIA | 6P-1169 | 1 | 25.99 | 071000013 | *****7476 | 08/02/2024 |
| PANGONIS, RAEGAN | 6P-927 | 1 | 32.99 | 071000013 | ******2290 | 08/02/2024 |
| PAYTON, MERRILL | 6P-932 | 1 | 19.99 | 271081939 | ******2417 | 08/02/2024 |
| PEKAREK, DAVID | 6P-1822 | 1 | 59.98 | 071000013 | *****9831 | 08/02/2024 |
| PERDOMO HERNAND, JOEL | 6P-1930 | 1 | 29.99 | 071000013 | *****2657 | 08/02/2024 |
| PEREZ, EDMANUEL | 6P-1782 | 1 | 65.98 | 081904808 | ********2900 | 08/02/2024 |
| PIASECKI, BENJAMIN | 6P-1623 | 1 | 32.99 | 044000024 | *******0675 | 08/02/2024 |
| PLUARD, CLAIRE | 6P-1802 | 1 | 29.99 | 081904808 | ********9474 | 08/02/2024 |
| POLITES, VICTOR | 6P-1105 | 1 | 19.99 | 072000326 | *****5707 | 08/02/2024 |
| Pearson, Terrant | 6P-1986 | 1 | 29.99 | 071921891 | ******7794 | 08/02/2024 |
| QUINN, MICHAEL | 6P-QUINNM | 1 | 49.99 | 071904779 | ********3514 | 08/02/2024 |
| RENEAU, LUTRELL | 6P-1188 | 1 | 25.99 | 071000013 | *********2768 | 08/02/2024 |
| RICHARDSON, MICHAEL | 6P-1680 | 1 | 25.99 | 071000013 | *****7466 | 08/02/2024 |
| RODRIGUEZ PALMA, LAZARO | 6P-1896 | 1 | 32.99 | 081904808 | ********6790 | 08/02/2024 |
| RODRIGUEZ, LEONARDO | 6P-RODRIGUEL | 1 | 107.99 | 071000013 | *****3383 | 08/02/2024 |
| RODRIGUEZ, MIGUEL | 6P-1419 | 1 | 32.99 | 071000013 | *****2139 | 08/02/2024 |
| ROSASCO, LEE | 6P-739 | 1 | 19.99 | 044000024 | *******8094 | 08/02/2024 |
| ROSE, GARFIELD | 6P-1489 | 1 | 19.99 | 063100277 | ********7540 | 08/02/2024 |
| Richards, Dejanee | 6P-669 | 1 | 29.99 | 071000013 | *****5616 | 08/02/2024 |
| Rodriguez, Emmanuel | 6P-929 | 1 | 29.99 | 071923909 | ******3432 | 08/02/2024 |
| Rodriguez, Juan | 6P-1988 | 1 | 29.99 | 071000013 | *****2706 | 08/02/2024 |
| SARABIA, CESAR | 6P-617 | 1 | 29.99 | 081904808 | ********9774 | 08/02/2024 |
| SARABIA-RAMIREZ, ELIEXER | 6P-1851 | 1 | 29.99 | 071000013 | *****6280 | 08/02/2024 |
| SHANLEY, JENAE | 6P-1664 | 1 | 25.99 | 071000013 | *****8062 | 08/02/2024 |
| SHANNON, BRIAN | 6P-K964628612 | 1 | 29.99 | 071904779 | ********3043 | 08/02/2024 |
| SHORT, JEFFEREY D | 6P-704 | 1 | 19.99 | 314074269 | *****1107 | 08/02/2024 |
| SOLIS, JOHNNY | 6P-1154 | 1 | 29.99 | 071000013 | *****2693 | 08/02/2024 |
| STUBBS, GREGORY | 6P-1113 | 1 | 32.99 | 071000013 | *****7781 | 08/02/2024 |
| Saenz-Chilel, Ana | 6P-1668 | 1 | 29.99 | 071000013 | *****9321 | 08/02/2024 |
| Sell, Abraham | 6P-1323 | 1 | 25.99 | 071000013 | *****9720 | 08/02/2024 |
| Soto, Tequilla | 6P-1936 | 1 | 29.99 | 071904779 | ********6409 | 08/02/2024 |
| TAMBRONI, PETER J | 6P-542 | 1 | 29.99 | 071904779 | *****6329 | 08/02/2024 |
| TANKSON, MARVIN | 6P-1637 | 1 | 32.99 | 071923909 | ******8562 | 08/02/2024 |
| TRAINOR, MARTIN | 6P-1204 | 1 | 19.99 | 075000019 | *****5283 | 08/02/2024 |
| TURNER, TYRONE | 6P-1343 | 1 | 32.99 | 071923909 | ******9321 | 08/02/2024 |
| URSITTI, ANTHONY | 6P-1479 | 1 | 19.99 | 071000013 | *****7058 | 08/02/2024 |
| VAZQUEZ, ABNER | 6P-904 | 1 | 19.99 | 071000013 | *********7858 | 08/02/2024 |
| VAZQUEZ, JOSE | 6P-1873 | 1 | 29.99 | 071904779 | ********5857 | 08/02/2024 |
| VEGA, CATHY | 6P-1517 | 1 | 39.98 | 071000013 | ***********0569 | 08/02/2024 |
| VINALAY, JEFFREY | 6P-1956 | 1 | 29.99 | 071000013 | *****5506 | 08/02/2024 |
| VOLPE, ALISA | 6P-973 | 1 | 19.99 | 071000013 | *****1956 | 08/02/2024 |
| Vicencio, Dylan | 6P-1840 | 1 | 29.99 | 071000013 | *****8039 | 08/02/2024 |
| WALLACE, L. RENEE | 6P-1801 | 1 | 29.99 | 071923909 | ******9878 | 08/02/2024 |
| WEITZMAN, BRIANA | 6P-1774 | 1 | 19.99 | 125000024 | ****0931 | 08/02/2024 |
| WILLIAMS, MARSHA | 6P-1954 | 1 | 29.99 | 271070801 | ******9772 | 08/02/2024 |
| WILLIAMS, TOREY | 6P-1973 | 1 | 19.99 | 081904808 | ********0105 | 08/02/2024 |
| Williams, Dearra | 6P-728 | 1 | 29.99 | 071904779 | ********0840 | 08/02/2024 |
| Wright, Angelo | 6P-1537 | 1 | 29.99 | 071000013 | *****0424 | 08/02/2024 |
| Wright, Keiona | 6P-1657 | 1 | 29.99 | 071000013 | *****0424 | 08/02/2024 |
| Wright, Kristin | 6P-1971 | 1 | 29.99 | 071000013 | *****0697 | 08/02/2024 |
| Zbroja, Mikolaj | 6P-W6557439 | 1 | 29.99 | 071000013 | *****3066 | 08/02/2024 |
| zizumbo, diana | 6P-1975 | 1 | 29.99 | 071000013 | *****3832 | 08/02/2024 |
| Count: 151 | Total: | 4765.45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |