| 08/23/2024 |
| 06:56:08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANGELES, NIKKO | 8K-3350 | 4 | 49.00 | 121042882 | ******8868 | 08/26/2024 |
| APODACA, JOSEPH DANIEL | 8K-3196 | 4 | 39.00 | 322271627 | ******5300 | 08/26/2024 |
| AVELAR, LUIS | 8K-3317 | 4 | 29.00 | 322271627 | *****8518 | 08/26/2024 |
| BADILLO, JEFFREY B | 8K-3850 | 4 | 39.00 | 121000358 | ********7611 | 08/26/2024 |
| BLANCARTE, MARIA | 8K-2904 | 4 | 25.00 | 322271627 | *****8998 | 08/26/2024 |
| BUHAIN, KENZO | 8K-3259 | 4 | 29.00 | 121042882 | ******8136 | 08/26/2024 |
| BUHAIN, KHAI | 8K-3260 | 4 | 29.00 | 322283505 | ******4290 | 08/26/2024 |
| CANPA, DOMINIC | 8K-3840 | 4 | 59.00 | 322079719 | *********5052 | 08/26/2024 |
| CASILLAS, CHRISTIAN ANTHO | 8K-2900 | 4 | 49.00 | 322271627 | *****8933 | 08/26/2024 |
| CONNOR, CHRISTOPHER | 8K-3874 | 4 | 274.42 | 322271627 | *****0576 | 08/26/2024 |
| DAVIS, MARCUS DANIEL | 8K-3375 | 4 | 39.00 | 122105278 | ******1086 | 08/26/2024 |
| DE JESUS, HAROLD | 8K-2740 | 4 | 39.00 | 322271627 | *****3112 | 08/26/2024 |
| FINNEGAN, DANIEL | 8K-3069 | 4 | 49.00 | 121042882 | ******8703 | 08/26/2024 |
| FULLER, JOHN | 8K-3246 | 4 | 49.00 | 322271627 | *****9011 | 08/26/2024 |
| GARCIA, ALYSSA | 8K-3844 | 4 | 49.00 | 322271627 | *****9013 | 08/26/2024 |
| GARCIA, EFREN | 8K-2325 | 4 | 39.00 | 031101279 | ********6733 | 08/26/2024 |
| GINCHEREAU, MAXIMLIAN | 8K-3391 | 4 | 49.00 | 256074974 | ******3619 | 08/26/2024 |
| GOMEZ, DIEGO E | 8K-3839 | 4 | 39.00 | 322271627 | ******6307 | 08/26/2024 |
| GOMEZ, SUSANA | 8K-3838 | 4 | 49.00 | 322271627 | ******6307 | 08/26/2024 |
| GUARDADO, MATHEW | 8K-3463 | 4 | 39.00 | 121042882 | ******5549 | 08/26/2024 |
| HILL, JACOB | 8K-3258 | 4 | 49.00 | 121042882 | ******4073 | 08/26/2024 |
| HOLTZMAN, MATTHEW | 8K-3301 | 4 | 317.31 | 031202084 | ********0612 | 08/26/2024 |
| JOHNSON, AIXA | 8K-3388 | 4 | 39.00 | 256074974 | ******5532 | 08/26/2024 |
| LAWSON, SHAE | 8K-3097 | 4 | 49.00 | 121042882 | ******0963 | 08/26/2024 |
| LEON, DANIELLE | 8K-3849 | 4 | 29.00 | 121000358 | ********7611 | 08/26/2024 |
| MALDONADO, CESAR | 8K-3488 | 4 | 39.00 | 121000358 | ********9772 | 08/26/2024 |
| MEDINA, DANIEL | 8K-2125 | 4 | 29.00 | 121042882 | ******3904 | 08/26/2024 |
| MORAN, ADRIAN | 8K-3048 | 4 | 29.00 | 322271627 | *****3505 | 08/26/2024 |
| MORAN, BENITO | 8K-2324 | 4 | 39.00 | 322271627 | *****5300 | 08/26/2024 |
| OWENS, LARRY RAY JR | 8K-3837 | 4 | 39.00 | 121042882 | ******5384 | 08/26/2024 |
| PINEDA, ALEXANDER | 8K-3148 | 4 | 39.00 | 122235821 | ********6674 | 08/26/2024 |
| RAMIREZ, CRYSTAL | 8K-3843 | 4 | 59.00 | 322271627 | *****9013 | 08/26/2024 |
| RICHIE, BLAKE | 8K-3261 | 4 | 39.00 | 121102036 | *****5624 | 08/26/2024 |
| ROSS, HANNAH | 8K-2898 | 4 | 49.00 | 121000358 | ********3312 | 08/26/2024 |
| SAEKUAY, SATAPAKORN | 8K-3415 | 4 | 59.00 | 256074974 | ******9834 | 08/26/2024 |
| SENA, NICOLAS | 8K-3468 | 4 | 49.00 | 322271627 | ******7487 | 08/26/2024 |
| SLUSSER, SHELDON | 8K-2994 | 4 | 29.00 | 121000358 | ********2655 | 08/26/2024 |
| VALERA, BIANCA | 8K-3150 | 4 | 39.00 | 121042882 | ******4339 | 08/26/2024 |
| VELA, ANGEL ANDRES | 8K-3852 | 4 | 49.00 | 121042882 | ******7493 | 08/26/2024 |
| WICK, SHAUN | 8K-3100 | 4 | 49.00 | 122238420 | *****9969 | 08/26/2024 |
| WIESE, HUNTER | 8K-3413 | 4 | 39.00 | 256074974 | ******4461 | 08/26/2024 |
| WOODEN, HUNTER | 8K-3490 | 4 | 59.00 | 322271627 | *****2221 | 08/26/2024 |
| ZEPEDA, STEVEN | 8K-2886 | 4 | 49.00 | 121000358 | ********3519 | 08/26/2024 |
| Count: 43 | Total: | 2326.73 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |