| 04/07/2026 |
| 06:40:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVARADO VALENC, NIDIA ITANDEHUI | 8K-3826 | 2 | 29.00 | 322271627 | *****5793 | 04/08/2026 |
| AVALOS, SAUL CERVANTES | 8K-2210 | 2 | 29.00 | 322271627 | *****1683 | 04/08/2026 |
| CARMONA OCON, FRANCISCO | 8K-3058 | 2 | 29.00 | 322271627 | *****8998 | 04/08/2026 |
| CASAVAN, JOHN | 8K-3295 | 2 | 29.00 | 121000358 | ********8455 | 04/08/2026 |
| CEJA, FRANCISCO | 8K-3210 | 2 | 29.00 | 322271627 | ******7721 | 04/08/2026 |
| CORNEJO, CESAR | 8K-3217 | 2 | 29.00 | 322271627 | *****2676 | 04/08/2026 |
| DIAZ, DAYANA | 8K-3855 | 2 | 29.00 | 322271627 | *****8361 | 04/08/2026 |
| ESPINOZA, SARAY | 8K-3780 | 2 | 49.00 | 322271627 | *****8009 | 04/08/2026 |
| KELLY, JAZMONE | 8K-3687 | 2 | 39.00 | 256074974 | ******8128 | 04/08/2026 |
| MEDINA, ADOLFO | 8K-3867 | 2 | 59.00 | 121000358 | *****4788 | 04/08/2026 |
| MULLINS, JOSEPH CHARLES | 8K-3420 | 2 | 49.00 | 121042882 | ******3741 | 04/08/2026 |
| PHILLIPS, BRETT | 8K-2990 | 2 | 39.00 | 322271724 | ******0479 | 04/08/2026 |
| PHILLIPS, DEBBIE | 8K-2992 | 2 | 29.00 | 322271724 | ******0479 | 04/08/2026 |
| PHILLIPS, TRISTAN | 8K-2991 | 2 | 29.00 | 322271724 | ******0479 | 04/08/2026 |
| PRECIADO, ERICA | 8K-2774 | 2 | 29.00 | 121042882 | ******8799 | 04/08/2026 |
| RILEY, TRINITY | 8K-3764 | 2 | 39.00 | 322283505 | ********7002 | 04/08/2026 |
| ROMAN, MATHEW | 8K-2649 | 2 | 374.35 | 121042882 | ******6232 | 04/08/2026 |
| RUANO, ERIC | 8K-2334 | 2 | 29.00 | 121000358 | ********1270 | 04/08/2026 |
| RUANO, VICTOR | 8K-2885 | 2 | 29.00 | 121000358 | ********2497 | 04/08/2026 |
| SARZABA, JUSTIN | 8K-2756 | 2 | 29.00 | 256074974 | ******0872 | 04/08/2026 |
| SINOHUI, DANIEL SENIOR | 8K-3254 | 2 | 49.00 | 322271627 | *****9503 | 04/08/2026 |
| SOSA, RUBEN | 8K-4234 | 2 | 29.00 | 121042882 | ******1724 | 04/08/2026 |
| VELA, ALEXANDER | 8K-3300 | 2 | 39.00 | 322271627 | *****6322 | 04/08/2026 |
| ZARATE, JUAN | 8K-3854 | 2 | 29.00 | 322271627 | *****8361 | 04/08/2026 |
| Count: 24 | Total: | 1171.35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |