| 08/14/2023 |
| 07:32:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALMENAR, ALLAN | B1-2101 | 2 | 29.99 | 322271627 | *****8555 | 08/15/2023 |
| ARAUJO, RENE | B1-3577 | 2 | 65.98 | 121000358 | ********9484 | 08/15/2023 |
| Arreola, Richard | B1-1159 | 2 | 24.99 | 121000358 | ********1870 | 08/15/2023 |
| BARRON, SALVADOR | B1-1187 | 2 | 34.99 | 121000358 | ********4067 | 08/15/2023 |
| BEDOLLA, GUADALUPE | B1-1029 | 2 | 65.98 | 121000358 | ********0718 | 08/15/2023 |
| BELTRAN, HARVEY | B1-1181 | 2 | 65.98 | 121137027 | ******9612 | 08/15/2023 |
| BRECKENRIDGE, AMY | B1-2863 | 2 | 34.99 | 121140218 | ******3449 | 08/15/2023 |
| Barragan, Jose | B1-1087 | 2 | 34.99 | 121137027 | ******9080 | 08/15/2023 |
| CAMPOS, SUSANA | B1-1078 | 2 | 65.98 | 121000358 | ********2983 | 08/15/2023 |
| CASTREJON, VALENTINA | B1-1074 | 2 | 49.99 | 321172594 | ***6784 | 08/15/2023 |
| CASTREJONLOPEZ, HECTOR | B1-1603 | 2 | 34.99 | 121102036 | ******3570 | 08/15/2023 |
| CASTRO, BIANCA | B1-1021 | 2 | 65.98 | 322271627 | *****5021 | 08/15/2023 |
| CEDENO, LIZBETH | B1-1006 | 2 | 65.98 | 121042882 | ******3718 | 08/15/2023 |
| CEJA, ALMA | B1-2418 | 2 | 89.97 | 321172594 | ***1421 | 08/15/2023 |
| CERVANTES, DANIEL | B1-1179 | 2 | 60.56 | 121100782 | *****8755 | 08/15/2023 |
| CHAVEZ, MARIA | B1-3029 | 2 | 34.99 | 121000358 | ********8975 | 08/15/2023 |
| CISNEROS, JIMENA | B1-1757 | 2 | 65.98 | 121042882 | ******8178 | 08/15/2023 |
| CLINTON, LLOYD | B1-1678 | 2 | 34.99 | 321172594 | ****5973 | 08/15/2023 |
| DIAZ, ELIZABETH | B1-1101 | 2 | 409.90 | 121000358 | ********4473 | 08/15/2023 |
| DIAZ, LUZ | B1-1204 | 2 | 34.99 | 322271627 | *****1809 | 08/15/2023 |
| DOMINGO, DESIREE | B1-2915 | 2 | 34.99 | 121000358 | ********1418 | 08/15/2023 |
| Diaz, Denise | B1-1072 | 2 | 34.99 | 322271627 | *****6558 | 08/15/2023 |
| ESTIGOY, JOHN | B1-1609 | 2 | 65.98 | 121000358 | ********2888 | 08/15/2023 |
| GARCIA, ANDREA | B1-2834 | 2 | 34.99 | 121000358 | ********2120 | 08/15/2023 |
| GOMEZ, ARIEL | B1-2514 | 2 | 34.99 | 121000358 | ********1182 | 08/15/2023 |
| GOMEZ, CARLOS | B1-1222 | 2 | 65.98 | 322271627 | *****0520 | 08/15/2023 |
| GONSALEZ, NANCY | B1-2022 | 2 | 34.99 | 321172594 | ***1358 | 08/15/2023 |
| GONZALEZ, NATHAON | B1-1058 | 2 | 34.99 | 321171184 | *******3183 | 08/15/2023 |
| GUTIERREZ, IRENE | B1-31 | 2 | 34.99 | 121000358 | ********3704 | 08/15/2023 |
| GUTIERREZ, KAREN | B1-1114 | 2 | 65.98 | 121042882 | ******1210 | 08/15/2023 |
| HERNANDEZ MANZO, RUBEN | B1-2533 | 2 | 65.98 | 322271627 | *****2950 | 08/15/2023 |
| HERNANDEZ, JESSICA | B1-1166 | 2 | 65.98 | 322271627 | *****6907 | 08/15/2023 |
| HERRERA, RAFAEL | B1-2076 | 2 | 65.98 | 121100782 | *****5948 | 08/15/2023 |
| HUERTA, JASMINE | B1-1055 | 2 | 29.99 | 121000358 | ********5129 | 08/15/2023 |
| HUERTA, RUDY | B1-1054 | 2 | 29.99 | 121000358 | ********5129 | 08/15/2023 |
| LANCE JAMES, KRUM | B1-1688 | 2 | 40.75 | 321176260 | ********4576 | 08/15/2023 |
| LICON, KEVIN | B1-3691 | 2 | 34.99 | 121137027 | *****5704 | 08/15/2023 |
| LOPEZ, ELIZABETH | B1-1051 | 2 | 34.99 | 121000358 | ********6653 | 08/15/2023 |
| MALDONADO, LESLIE | B1-2400 | 2 | 29.99 | 322271627 | *****5483 | 08/15/2023 |
| MARISCAL, MARC | B1-2623 | 2 | 89.99 | 322271627 | ******8193 | 08/15/2023 |
| MARROQUIN, KACEY | B1-1199 | 2 | 29.99 | 121000358 | ********7923 | 08/15/2023 |
| MARTINEZ, ANTONIO | B1-2881 | 2 | 34.99 | 121000358 | ********4546 | 08/15/2023 |
| MERCADO, ADRIANA | B1-1803 | 2 | 34.99 | 121100782 | *****9045 | 08/15/2023 |
| MORRENO, AIDAN | B1-2488 | 2 | 34.99 | 121042882 | ******1925 | 08/15/2023 |
| MOTA, ADRIAN | B1-1017 | 2 | 62.98 | 121100782 | *****2828 | 08/15/2023 |
| MOTA, MELISSA | B1-1717 | 2 | 29.99 | 121100782 | *****7623 | 08/15/2023 |
| MOYA, KAYLLA | B1-1734 | 2 | 62.98 | 121042882 | ******1817 | 08/15/2023 |
| MURILLO, NAYELI | B1-1628 | 2 | 65.98 | 031101279 | ********0559 | 08/15/2023 |
| MUSSON, DONNA | B1-1044 | 2 | 29.99 | 121100782 | *****4481 | 08/15/2023 |
| MUSSON, STEVEN | B1-1046 | 2 | 29.99 | 121100782 | *****4481 | 08/15/2023 |
| NEVAREZ, ANTHONY | B1-1062 | 2 | 34.99 | 121000358 | ********0894 | 08/15/2023 |
| NUNEZ, LUPE | B1-1205 | 2 | 60.56 | 121000358 | ********6373 | 08/15/2023 |
| PALACIOS, JESSICA | B1-1190 | 2 | 34.99 | 321172594 | **********4394 | 08/15/2023 |
| PEREZ, MARIA | B1-2234 | 2 | 65.98 | 125000024 | ****8442 | 08/15/2023 |
| PEREZ-GUTIERREZ, ISMAEL | B1-1651 | 2 | 95.97 | 121137027 | *****9981 | 08/15/2023 |
| PROTZMAN, MIKEYLA | B1-1214 | 2 | 123.96 | 061000227 | ******7435 | 08/15/2023 |
| RAMIREZ, AILEEN | B1-3068 | 2 | 123.96 | 121137027 | ******9480 | 08/15/2023 |
| RAMIREZ, JESUS | B1-3889 | 2 | 65.98 | 322271627 | *****5712 | 08/15/2023 |
| RAMIREZ, ROLANDO | B1-3172 | 2 | 29.99 | 322271627 | *****0756 | 08/15/2023 |
| RAMOS, CARMEN LIZETTE | B1-2353 | 2 | 65.98 | 321172594 | ***9629 | 08/15/2023 |
| RAMOS, RUDY | B1-1100 | 2 | 34.99 | 121137027 | ******4980 | 08/15/2023 |
| REQUEJO, MARISSA | B1-1917 | 2 | 65.98 | 321172594 | ***2521 | 08/15/2023 |
| RETES, ARACELI | B1-2883 | 2 | 65.98 | 121100782 | *****7225 | 08/15/2023 |
| REYNOSO, MIREIVA | B1-1202 | 2 | 29.99 | 322271627 | ******6340 | 08/15/2023 |
| RODRIGUEZ, ANGEL | B1-2874 | 2 | 65.98 | 322271627 | *****1157 | 08/15/2023 |
| SALAZAR, JOSE | B1-1613 | 2 | 95.97 | 121042882 | ******3302 | 08/15/2023 |
| SALINAS, OSVALDO | B1-1600 | 2 | 34.99 | 121042882 | ******2595 | 08/15/2023 |
| SANCHEZ PICENO, ERICK | B1-2397 | 2 | 29.99 | 322271627 | *****8395 | 08/15/2023 |
| SANCHEZ, LUPE | B1-1683 | 2 | 119.96 | 321175261 | ******3235 | 08/15/2023 |
| SANCHEZ, SANDRA | B1-3199 | 2 | 34.99 | 321172594 | ***2996 | 08/15/2023 |
| TALINGO, RAFAEL | B1-1039 | 2 | 309.94 | 031101279 | ********2291 | 08/15/2023 |
| URIBE, ALEJANDRO | B1-1643 | 2 | 34.99 | 121000358 | ********9904 | 08/15/2023 |
| VALENCIA, JESSA BETH | B1-3469 | 2 | 29.99 | 121000358 | ********6891 | 08/15/2023 |
| VALENCIA, VANESSA | B1-1636 | 2 | 868.64 | 121100782 | *****5731 | 08/15/2023 |
| VALERO, ANTHONY | B1-2848 | 2 | 33.64 | 121100782 | *****2019 | 08/15/2023 |
| VASQUEZ WITZ, JAZMIN VERONICA | B1-2895 | 2 | 65.98 | 121042882 | ******5041 | 08/15/2023 |
| VASQUEZ, KORINA | B1-2842 | 2 | 34.99 | 121042882 | ******1632 | 08/15/2023 |
| VILLEGAS, OLIVIA | B1-2512 | 2 | 29.99 | 322271627 | ******0400 | 08/15/2023 |
| VIRAMONTES, MICHAEL | B1-1645 | 2 | 34.99 | 121000358 | ********0681 | 08/15/2023 |
| YOUNG, KRISTIN | B1-2094 | 2 | 34.99 | 121100782 | *****2002 | 08/15/2023 |
| Count: 80 | Total: | 5479.88 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |