| 06/09/2025 |
| 06:51:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVARADO VALENC, NIDIA ITANDEHUI | 8K-3826 | 2 | 29.00 | 322271627 | *****5793 | 06/10/2025 |
| AVALOS, SAUL CERVANTES | 8K-2210 | 2 | 29.00 | 322271627 | *****1683 | 06/10/2025 |
| BUTCHER, NICHOLAS | 8K-3495A | 2 | 195.08 | 314074269 | ****3249 | 06/10/2025 |
| CARLOS, EDWARD | 8K-3858 | 2 | 49.00 | 121042882 | ******5184 | 06/10/2025 |
| CARMONA OCON, FRANCISCO | 8K-3058 | 2 | 29.00 | 322271627 | *****8998 | 06/10/2025 |
| CASAVAN, JOHN | 8K-3295 | 2 | 29.00 | 121000358 | ********8455 | 06/10/2025 |
| CEJA, FRANCISCO | 8K-3210 | 2 | 29.00 | 322271627 | ******7721 | 06/10/2025 |
| DIAZ, DAYANA | 8K-3855 | 2 | 29.00 | 322271627 | *****8361 | 06/10/2025 |
| FERNANDEZ, SERGIO | 8K-3338 | 2 | 49.00 | 322271627 | *****3633 | 06/10/2025 |
| MIRANDA NAVA, KARINA | 8K-3859 | 2 | 39.00 | 322271627 | *****3759 | 06/10/2025 |
| MULLINS, JOSEPH CHARLES | 8K-3420 | 2 | 49.00 | 121042882 | ******3741 | 06/10/2025 |
| MUNOZ, ADRIANNA | 8K-3736 | 2 | 49.00 | 321180515 | *****3412 | 06/10/2025 |
| PHILLIPS, BRETT | 8K-2990 | 2 | 39.00 | 322271724 | ******0479 | 06/10/2025 |
| PHILLIPS, DEBBIE | 8K-2992 | 2 | 29.00 | 322271724 | ******0479 | 06/10/2025 |
| PHILLIPS, TRISTAN | 8K-2991 | 2 | 29.00 | 322271724 | ******0479 | 06/10/2025 |
| PRECIADO, ERICA | 8K-2774 | 2 | 29.00 | 121042882 | ******8799 | 06/10/2025 |
| RILEY, TRINITY | 8K-3764 | 2 | 39.00 | 322283505 | ********7002 | 06/10/2025 |
| ROMAN, MATHEW | 8K-2649 | 2 | 39.00 | 121042882 | ******6232 | 06/10/2025 |
| RUANO, VICTOR | 8K-2885 | 2 | 29.00 | 121000358 | ********2497 | 06/10/2025 |
| TANGHERLINA, JAMES | 8K-2429 | 2 | 29.00 | 121042882 | ******5885 | 06/10/2025 |
| VELA, ALEXANDER | 8K-3300 | 2 | 39.00 | 322271627 | *****6322 | 06/10/2025 |
| WATERHOUSE, EVER | 8K-3422 | 2 | 29.00 | 322271627 | *****1203 | 06/10/2025 |
| WATSON, VINESHIA | 8K-3416 | 2 | 39.00 | 256074974 | ******7615 | 06/10/2025 |
| ZARATE, JUAN | 8K-3854 | 2 | 135.08 | 322271627 | *****8361 | 06/10/2025 |
| Count: 24 | Total: | 1108.16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |