| 10/23/2024 |
| 06:56:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABAD, ADRIANA | B1-2393 | 3 | 49.99 | 121000358 | ********3727 | 10/25/2024 |
| ALCALA, JUANA | B1-3690 | 3 | 65.98 | 071025661 | ******2703 | 10/25/2024 |
| ANDRADE, CYNTHIA | B1-5480 | 3 | 34.99 | 322273722 | **********0111 | 10/25/2024 |
| AYALA, HUMBERTO | B1-3787 | 3 | 123.96 | 322271627 | ******8051 | 10/25/2024 |
| BANDA, CESAR | B1-1320 | 3 | 34.99 | 121000358 | ********2521 | 10/25/2024 |
| CAMPOS, ALICIA | B1-1328 | 3 | 65.98 | 322271627 | *****8883 | 10/25/2024 |
| CHAVEZ, JIMENA | B1-3013 | 3 | 34.99 | 121000358 | ********6218 | 10/25/2024 |
| CONTRERAS LOERA, SAUL | B1-4456 | 3 | 34.99 | 071025661 | ******4775 | 10/25/2024 |
| CORNEJO, SARAY | B1-4827 | 3 | 65.98 | 121000358 | ********9354 | 10/25/2024 |
| FIGUEROA MANZO, MIRIAM | B1-1987 | 3 | 62.98 | 121000358 | ********0521 | 10/25/2024 |
| GARCIA, ANDREA | B1-5572 | 3 | 49.99 | 121000358 | ********2120 | 10/25/2024 |
| GOMEZ, BRIAN | B1-5854 | 3 | 65.98 | 031101334 | ********8623 | 10/25/2024 |
| HERRERA, MICHAEL | B1-1698 | 3 | 65.98 | 321172594 | ****1164 | 10/25/2024 |
| IBARRA, MAYRA | B1-2948 | 3 | 95.97 | 322271627 | *****8040 | 10/25/2024 |
| KODUR, YOLANDA | B1-1303 | 3 | 57.67 | 321172594 | **********0084 | 10/25/2024 |
| LOPEZ, NANETTE | B1-5458 | 3 | 34.99 | 322271627 | *****7972 | 10/25/2024 |
| LOPEZ, SAMUEL | B1-2006 | 3 | 95.97 | 321172594 | **********1211 | 10/25/2024 |
| LOZOYA, MARICELA | B1-5067 | 3 | 65.98 | 121000358 | ********8456 | 10/25/2024 |
| MANZO MOLINA, JASMINE | B1-5664 | 3 | 49.99 | 121000358 | ********3532 | 10/25/2024 |
| MARTINEZ, JUAN | B1-1357 | 3 | 151.96 | 321172594 | **********1550 | 10/25/2024 |
| MENDOZA, SAMUEL | B1-5654 | 3 | 34.99 | 322271627 | *****7172 | 10/25/2024 |
| MENERA, NORMA | B1-1318 | 3 | 34.99 | 121000358 | ********0035 | 10/25/2024 |
| NUNEZ, MARIA | B1-1402 | 3 | 34.99 | 121100782 | *****3612 | 10/25/2024 |
| PARRA, DESTENY | B1-4252 | 3 | 34.99 | 121000358 | ********3559 | 10/25/2024 |
| PENA, LUIS | B1-1319 | 3 | 34.99 | 121042882 | ******6352 | 10/25/2024 |
| PEREZ, MICHAEL | B1-5589 | 3 | 34.99 | 071922476 | ************7658 | 10/25/2024 |
| RAMIREZ, FRANCESCA | B1-4897 | 3 | 34.99 | 121100782 | *****8354 | 10/25/2024 |
| RAMOS, ADAN | B1-5626 | 3 | 65.98 | 121100782 | *****1267 | 10/25/2024 |
| RANGEL, JUVENTINO RANGE | B1-1674 | 3 | 34.99 | 121000358 | ********6187 | 10/25/2024 |
| REYES, ALEXANDRA | B1-5881 | 3 | 34.99 | 322271627 | *****8860 | 10/25/2024 |
| RODRIGUEZ, MODESTO | B1-5288 | 3 | 49.99 | 121042882 | ******5452 | 10/25/2024 |
| ROSALES, JULIETTE | B1-5486 | 3 | 34.99 | 321172594 | ***7549 | 10/25/2024 |
| SORIA, LISET | B1-1281 | 3 | 29.99 | 321172594 | **********4678 | 10/25/2024 |
| TOBIAS, MARIO | B1-1322 | 3 | 29.99 | 121042882 | ******6905 | 10/25/2024 |
| TORRES ALCANTAR, JUVENTINO | B1-2250 | 3 | 29.99 | 121042882 | ******1273 | 10/25/2024 |
| TORRES, JOSE | B1-2695 | 3 | 65.98 | 121042882 | ******9228 | 10/25/2024 |
| URIBE, GLORIA | B1-5504 | 3 | 60.56 | 121000358 | ********4885 | 10/25/2024 |
| VALENCIA, CARLOS | B1-2927 | 3 | 154.95 | 321175261 | ******8416 | 10/25/2024 |
| VILLEGAS, RENE | B1-1370 | 3 | 29.99 | 121000358 | ********6646 | 10/25/2024 |
| ZAVALA HERNANDE, RODRIGO | B1-1339 | 3 | 34.99 | 121000358 | ********0795 | 10/25/2024 |
| Count: 40 | Total: | 2211.62 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |