| 10/24/2024 |
| 07:42:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, BIANCA | 9S-949 | 70.00 | 107002448 | ******0510 | 10/25/2024 | |
| ANDRES, MICAELA | 9S-1866 | 112.29 | 071025661 | ******7361 | 10/25/2024 | |
| BURHAM, DEZAMAE | 9S-28570 | 35.00 | 107002448 | ******1914 | 10/25/2024 | |
| CHERGUI BOUICIR, ZAKARAIA | 9S-2087 | 39.00 | 102000021 | ********6892 | 10/25/2024 | |
| ESPINO, JAIRO | 9S-153 | 180.00 | 102000076 | ******9327 | 10/25/2024 | |
| GARCIA, ALVARO | 9S-2553 | 48.00 | 102000076 | ******4036 | 10/25/2024 | |
| Gonzalez, Elvia | 9S-226 | 115.00 | 307077480 | ****4969 | 10/25/2024 | |
| JIMENEZ, GEORGIA | 9S-338 | 163.00 | 307087001 | *****5928 | 10/25/2024 | |
| MERAZ, JACKIE | 9S-1812 | 39.00 | 102000076 | ******1269 | 10/25/2024 | |
| MILLER, CHRIS | 9S-1066 | 115.00 | 103100195 | ********9521 | 10/25/2024 | |
| MONTEAGUDO, DENNIS | 9S-1351 | 50.00 | 031101279 | ********8280 | 10/25/2024 | |
| RODRIGUEZ, SHANNA RAE | 9S-1455 | 39.00 | 031101279 | ********7205 | 10/25/2024 | |
| SANCHEZ, HEATHER | 9S-2336 | 98.85 | 041215663 | *********6060 | 10/25/2024 | |
| SCHROCK, KEVIN | 9S-1705 | 105.00 | 107002147 | *****7938 | 10/25/2024 | |
| Count: 14 | Total: | 1209.14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |