| 02/06/2025 |
| 07:58:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AILTS, CYNTHIA | 9S-1141 | 50.00 | 107002448 | ******9622 | 02/07/2025 | |
| ANDRES, MICAELA | 9S-1866 | 50.00 | 071025661 | ******8653 | 02/07/2025 | |
| BURHAM, DEZAMAE | 9S-28570 | 200.00 | 107002448 | ******1914 | 02/07/2025 | |
| ESPINO, JAIRO | 9S-153 | 115.00 | 102000076 | ******9327 | 02/07/2025 | |
| GARCIA, ANDREA | 9S-1323 | 48.00 | 307077480 | *4741 | 02/07/2025 | |
| GARCIA, CARMELITA | 9S-693 | 78.00 | 102000076 | ******0384 | 02/07/2025 | |
| GUTIERREZ, AIDAN | 9S-701 | 65.00 | 307086701 | **5332 | 02/07/2025 | |
| MARTINEZ, JOSHUA | 9S-1038 | 180.00 | 322281235 | *********5273 | 02/07/2025 | |
| MILLER, CHRIS | 9S-1066 | 115.00 | 103100195 | ********9521 | 02/07/2025 | |
| MONTEAGUDO, DENNIS | 9S-44 | 50.00 | 031101279 | ********8280 | 02/07/2025 | |
| Matul, Marilyn | 9S-2009 | 50.00 | 107002448 | ******5878 | 02/07/2025 | |
| PALACIOS PEREZ, ESMERALDA | 9S-2699 | 54.00 | 102000076 | ******5764 | 02/07/2025 | |
| PALMA, NAYELLI | 9S-669 | 50.00 | 307077480 | **********9532 | 02/07/2025 | |
| Perea, Kareen | 9S-2690 | 90.00 | 071025661 | ******4902 | 02/07/2025 | |
| Perea, Kareen | 9S-2690 | 95.00 | 071025661 | ******4902 | 02/07/2025 | |
| RICO, MARISOL | 9S-1073 | 115.00 | 107002448 | ******4806 | 02/07/2025 | |
| RIVERA, TRISTEN | 9S-578 | 39.00 | 107002448 | ******3730 | 02/07/2025 | |
| RODRIGUEZ, SHANNA RAE | 9S-1455 | 57.00 | 031101279 | ********7205 | 02/07/2025 | |
| ROMERO, RUBY | 9S-113 | 93.00 | 102000076 | ******0456 | 02/07/2025 | |
| Ramirez, Georgia | 9S-2895 | 50.00 | 107002448 | ******0214 | 02/07/2025 | |
| SANCHEZ, HEATHER | 9S-2336 | 98.00 | 041215663 | *********6060 | 02/07/2025 | |
| VALVERDE, EVER | 9S-28914 | 35.00 | 107002147 | *****7455 | 02/07/2025 | |
| Count: 22 | Total: | 1777.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |