| 04/24/2024 |
| 07:45:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABAD, ADRIANA | B1-2393 | 3 | 49.99 | 121000358 | ********3727 | 04/25/2024 |
| ALCALA, JUANA | B1-3690 | 3 | 65.98 | 071025661 | ******2703 | 04/25/2024 |
| AYALA, HUMBERTO | B1-3787 | 3 | 95.97 | 322271627 | ******8051 | 04/25/2024 |
| BANDA, CESAR | B1-1320 | 3 | 34.99 | 121000358 | ********2521 | 04/25/2024 |
| CAMPOS, ALICIA | B1-1328 | 3 | 34.99 | 322271627 | *****8883 | 04/25/2024 |
| CARDENAS, EDGAR | B1-3148 | 3 | 34.99 | 063100277 | ********5863 | 04/25/2024 |
| CHAVEZ, JIMENA | B1-3013 | 3 | 34.99 | 121000358 | ********6218 | 04/25/2024 |
| CONTRERAS LOERA, SAUL | B1-4456 | 3 | 34.99 | 071025661 | ******4775 | 04/25/2024 |
| CORNEJO, SARAY | B1-4827 | 3 | 65.98 | 121000358 | ********9354 | 04/25/2024 |
| CORONA -LLAMAS, ALEXANDER | B1-4313 | 3 | 34.99 | 071025661 | ******4529 | 04/25/2024 |
| DEL RIO, NICHOLAS | B1-5067 | 3 | 34.99 | 121000358 | ********8456 | 04/25/2024 |
| DOMINGO, CHARLIZE | B1-3002 | 3 | 34.99 | 121100782 | *****4689 | 04/25/2024 |
| FIGUEROA MANZO, MIRIAM | B1-1987 | 3 | 62.98 | 121000358 | ********0521 | 04/25/2024 |
| HERNANDEZ MARQU, EDGAR | B1-4019 | 3 | 29.99 | 256074974 | ******5824 | 04/25/2024 |
| HERRERA, MICHAEL | B1-1698 | 3 | 65.98 | 321172594 | ****1164 | 04/25/2024 |
| IBARRA, MAYRA | B1-2948 | 3 | 34.99 | 322271627 | *****8040 | 04/25/2024 |
| KODUR, YOLANDA | B1-1303 | 3 | 57.67 | 321172594 | **********0084 | 04/25/2024 |
| LOPEZ, SAMUEL | B1-2006 | 3 | 95.97 | 321172594 | **********1211 | 04/25/2024 |
| MANZO MOLINA, JASMINE | B1-1673 | 3 | 49.99 | 121000358 | ********3532 | 04/25/2024 |
| MARTINEZ, JUAN | B1-1357 | 3 | 92.28 | 321172594 | **********1550 | 04/25/2024 |
| MENDEZ, MARIO | B1-3734 | 3 | 29.99 | 121000358 | *****1980 | 04/25/2024 |
| MENDOZA, SAMUEL | B1-2900 | 3 | 34.99 | 322271627 | *****7172 | 04/25/2024 |
| MENERA, NORMA | B1-1318 | 3 | 34.99 | 121000358 | ********0035 | 04/25/2024 |
| NUNEZ, MARIA | B1-1402 | 3 | 34.99 | 121100782 | *****3612 | 04/25/2024 |
| PARRA, DESTENY | B1-4252 | 3 | 34.99 | 121000358 | ********3559 | 04/25/2024 |
| PENA, LUIS | B1-1319 | 3 | 34.99 | 121042882 | ******6352 | 04/25/2024 |
| PEREZ, MICHAEL | B1-1632 | 3 | 34.99 | 071922476 | ************7658 | 04/25/2024 |
| RAMIREZ, NICKLAUS | B1-3519 | 3 | 65.98 | 121100782 | *****8354 | 04/25/2024 |
| RAMOS, ADAN | B1-4619 | 3 | 65.98 | 121100782 | *****1267 | 04/25/2024 |
| RANGEL, JUVENTINO RANGE | B1-1674 | 3 | 34.99 | 121000358 | ********6187 | 04/25/2024 |
| REYNA, MARYSOL | B1-2964 | 3 | 65.98 | 322271627 | *****5399 | 04/25/2024 |
| RIVERA, THOMAS EDWARD | B1-3819 | 3 | 34.99 | 322271627 | *****5236 | 04/25/2024 |
| SORIA, LISET | B1-1281 | 3 | 29.99 | 321172594 | **********4678 | 04/25/2024 |
| TOBIAS, MARIO | B1-1322 | 3 | 29.99 | 121042882 | ******6905 | 04/25/2024 |
| TORRES ALCANTAR, JUVENTINO | B1-2250 | 3 | 60.00 | 121042882 | ******1273 | 04/25/2024 |
| TORRES, JOSE | B1-2695 | 3 | 65.98 | 121042882 | ******9228 | 04/25/2024 |
| URIBE, GLORIA | B1-1676 | 3 | 60.56 | 121000358 | ********4885 | 04/25/2024 |
| VALENCIA, CARLOS | B1-2927 | 3 | 154.95 | 321175261 | ******8416 | 04/25/2024 |
| VILLEGAS, RENE | B1-1370 | 3 | 59.98 | 121000358 | ********6646 | 04/25/2024 |
| ZAVALA HERNANDE, RODRIGO | B1-1339 | 3 | 34.99 | 121000358 | ********0795 | 04/25/2024 |
| Count: 40 | Total: | 2051.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |