| 03/22/2024 |
| 07:52:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANGELES, NIKKO | 8K-3350 | 4 | 49.00 | 121042882 | ******8868 | 03/25/2024 |
| APODACA, JOSEPH DANIEL | 8K-3196 | 4 | 39.00 | 322271627 | ******5300 | 03/25/2024 |
| ARRIAGA, ALEXA | 8K-3066 | 4 | 29.00 | 121000358 | ********1263 | 03/25/2024 |
| BLANCARTE, MARIA | 8K-2904 | 4 | 25.00 | 322271627 | *****8998 | 03/25/2024 |
| BUHAIN, KENZO | 8K-3259 | 4 | 29.00 | 121042882 | ******8136 | 03/25/2024 |
| BUHAIN, KHAI | 8K-3260 | 4 | 29.00 | 322283505 | ******4290 | 03/25/2024 |
| CASILLAS, CHRISTIAN ANTHO | 8K-2900 | 4 | 49.00 | 322271627 | *****8933 | 03/25/2024 |
| DAVIS, MARCUS DANIEL | 8K-3375 | 4 | 39.00 | 122105278 | ******1086 | 03/25/2024 |
| FINNEGAN, DANIEL | 8K-3069 | 4 | 49.00 | 121042882 | ******8703 | 03/25/2024 |
| FLOCCO, LOGAN | 8K-3358 | 4 | 49.00 | 124002971 | ******6486 | 03/25/2024 |
| FULLER, JOHN | 8K-3246 | 4 | 49.00 | 322271627 | *****9011 | 03/25/2024 |
| GINCHEREAU, MAXIMLIAN | 8K-3391 | 4 | 49.00 | 256074974 | ******3619 | 03/25/2024 |
| GUARDADO, MATHEW | 8K-3463 | 4 | 39.00 | 121042882 | ******5549 | 03/25/2024 |
| HILL, JACOB | 8K-3258 | 4 | 49.00 | 121042882 | ******4073 | 03/25/2024 |
| JOHNSON, AIXA | 8K-3388 | 4 | 39.00 | 256074974 | ******5532 | 03/25/2024 |
| LEON DIAZ, EVASOFIA | 8K-3439 | 4 | 39.00 | 322271627 | *****0245 | 03/25/2024 |
| LEPE, RAFAEL | 8K-2510 | 4 | 39.00 | 121042882 | ******5373 | 03/25/2024 |
| MEDINA, DANIEL | 8K-2125 | 4 | 29.00 | 121042882 | ******3904 | 03/25/2024 |
| MORAN, ADRIAN | 8K-3048 | 4 | 29.00 | 322271627 | *****3505 | 03/25/2024 |
| MORAN, BENITO | 8K-2324 | 4 | 39.00 | 322271627 | *****5300 | 03/25/2024 |
| MOREHEAD, NOAH | 8K-3326 | 4 | 49.00 | 322271627 | *****2750 | 03/25/2024 |
| PINEDA, ALEXANDER | 8K-3148 | 4 | 39.00 | 122235821 | ********6674 | 03/25/2024 |
| RICHIE, BLAKE | 8K-3261 | 4 | 39.00 | 121102036 | *****5624 | 03/25/2024 |
| ROSS, HANNAH | 8K-2898 | 4 | 49.00 | 121000358 | ********3312 | 03/25/2024 |
| SENA, NICOLAS | 8K-3468 | 4 | 49.00 | 322271627 | ******7487 | 03/25/2024 |
| SLUSSER, SHELDON | 8K-2994 | 4 | 29.00 | 121000358 | ********2655 | 03/25/2024 |
| WICK, SHAUN | 8K-3100 | 4 | 49.00 | 122238420 | *****9969 | 03/25/2024 |
| WIESE, HUNTER | 8K-3413 | 4 | 39.00 | 256074974 | ******4461 | 03/25/2024 |
| ZEPEDA, STEVEN | 8K-2886 | 4 | 49.00 | 121000358 | ********3519 | 03/25/2024 |
| Count: 29 | Total: | 1177.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |