| 12/13/2024 |
| 07:25:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARREOLA, RICHARD | B1-1159 | 2 | 24.99 | 121000358 | ********1870 | 12/16/2024 |
| AVILA, PAOLA | B1-1148 | 2 | 29.99 | 322271627 | *****5239 | 12/16/2024 |
| BARRAGAN, JOSE | B1-1087 | 2 | 65.98 | 121137027 | ******9080 | 12/16/2024 |
| BEDOLLA, EDUARDO | B1-4866 | 2 | 29.99 | 121042882 | ******1396 | 12/16/2024 |
| BEDOLLA, GUADALUPE | B1-1029 | 2 | 65.98 | 121000358 | ********0718 | 12/16/2024 |
| BRECKENRIDGE, AMY | B1-2863 | 2 | 34.99 | 121140218 | ******3449 | 12/16/2024 |
| CAMPOS, SUSANA | B1-1078 | 2 | 65.98 | 121000358 | ********2983 | 12/16/2024 |
| CASILLAS, CARLOS | B1-5423 | 2 | 34.99 | 321175261 | ****7061 | 12/16/2024 |
| CASTRO, BIANCA | B1-1021 | 2 | 65.98 | 322271627 | *****5021 | 12/16/2024 |
| CEDENO, LIZBETH | B1-1006 | 2 | 65.98 | 121042882 | ******3718 | 12/16/2024 |
| CERVANTES, DANIEL | B1-1179 | 2 | 29.99 | 121100782 | *****8755 | 12/16/2024 |
| CHAVEZ, MARIA | B1-3029 | 2 | 34.99 | 121000358 | ********8975 | 12/16/2024 |
| CRUZ, ARI | B1-4174 | 2 | 34.99 | 321172594 | ***7190 | 12/16/2024 |
| CUEVAS, ERIKA | B1-4711 | 2 | 34.99 | 322271627 | *****3585 | 12/16/2024 |
| DIAZ, LUZ | B1-1204 | 2 | 4.80 | 322271627 | *****1809 | 12/16/2024 |
| Diaz, Denise | B1-1072 | 2 | 34.99 | 322271627 | *****6558 | 12/16/2024 |
| GIL, ALEXIS | B1-4317 | 2 | 29.99 | 121000358 | ********8803 | 12/16/2024 |
| GOMEZ, ARIEL | B1-2514 | 2 | 34.99 | 121000358 | ********1182 | 12/16/2024 |
| GOMEZ, CARLOS | B1-1222 | 2 | 65.98 | 322271627 | *****0520 | 12/16/2024 |
| GONZALEZ, EVAN | B1-4696 | 2 | 34.99 | 121000358 | ********3107 | 12/16/2024 |
| GUILLEN-ZAMUDIO, JAMIE | B1-4894 | 2 | 34.99 | 322271627 | *****1263 | 12/16/2024 |
| GUTIERREZ, KAREN | B1-1114 | 2 | 65.98 | 121042882 | ******1210 | 12/16/2024 |
| GUTIERREZ, OSCAR | B1-2546 | 2 | 34.99 | 121137027 | *****5729 | 12/16/2024 |
| GUZMAN, CARMEN LIZETTE | B1-2353 | 2 | 65.98 | 321172594 | ***9629 | 12/16/2024 |
| HERNANDEZ, JESSICA | B1-1166 | 2 | 237.94 | 322271627 | *****6907 | 12/16/2024 |
| HERRERA, RAFAEL | B1-2076 | 2 | 65.98 | 121100782 | *****5948 | 12/16/2024 |
| HUERTA, JASMINE | B1-1055 | 2 | 29.99 | 121000358 | ********5129 | 12/16/2024 |
| HUERTA, RUDY | B1-1054 | 2 | 29.99 | 121000358 | ********5129 | 12/16/2024 |
| IBARRA, NUVIA | B1-3234 | 2 | 34.99 | 322271627 | *****5881 | 12/16/2024 |
| JACOBO, JACQUELINE | B1-5214 | 2 | 65.98 | 026009593 | ********8220 | 12/16/2024 |
| JOLLIFF, TOMMY | B1-4993 | 2 | 65.98 | 321172594 | ***8137 | 12/16/2024 |
| LANCE JAMES, KRUM | B1-1688 | 2 | 40.75 | 321176260 | ********4576 | 12/16/2024 |
| LICON, KEVIN | B1-3691 | 2 | 34.99 | 121137027 | *****5704 | 12/16/2024 |
| LOPEZ, ELIZABETH | B1-4275 | 2 | 34.99 | 322271627 | *****8896 | 12/16/2024 |
| MALDONADO, LESLIE | B1-2400 | 2 | 29.99 | 322271627 | *****5483 | 12/16/2024 |
| MARISCAL, MARC | B1-2623 | 2 | 62.00 | 322271627 | ******8193 | 12/16/2024 |
| MARTINEZ, ANTONIO | B1-2881 | 2 | 34.99 | 121000358 | ********4546 | 12/16/2024 |
| MENDEZ, NAYELI | B1-1082 | 2 | 49.99 | 321172594 | ***3940 | 12/16/2024 |
| MOTA, ADRIAN | B1-5619 | 2 | 62.98 | 121100782 | *****2828 | 12/16/2024 |
| MOTA, MELISSA | B1-1717 | 2 | 29.99 | 121100782 | *****7623 | 12/16/2024 |
| MUSSON, DONNA | B1-1044 | 2 | 29.99 | 121100782 | *****4481 | 12/16/2024 |
| MUSSON, STEVEN | B1-1046 | 2 | 29.99 | 121100782 | *****4481 | 12/16/2024 |
| NEVAREZ, ANTHONY | B1-1062 | 2 | 34.99 | 121000358 | ********0894 | 12/16/2024 |
| RAMIREZ, JESUS | B1-3889 | 2 | 34.99 | 322271627 | *****5712 | 12/16/2024 |
| RAMIREZ, ROLANDO | B1-3172 | 2 | 4.99 | 322271627 | *****0756 | 12/16/2024 |
| RAMOS, RUDY | B1-1100 | 2 | 34.99 | 121137027 | ******4980 | 12/16/2024 |
| RANGEL, NEOMI | B1-4714 | 2 | 34.99 | 121042882 | ******9104 | 12/16/2024 |
| REYNOSO, MIREIVA | B1-1202 | 2 | 62.98 | 322271627 | ******6340 | 12/16/2024 |
| RODRIGUEZ, AMIR | B1-4424 | 2 | 34.99 | 322271627 | *****9196 | 12/16/2024 |
| RODRIGUEZ, ANGEL | B1-2874 | 2 | 65.98 | 322271627 | *****1157 | 12/16/2024 |
| RODRIGUEZ, BRAULIO | B1-5540 | 2 | 57.69 | 322271627 | *****7257 | 12/16/2024 |
| RUBALCABA, MICHAEL | B1-5420 | 2 | 34.99 | 071025661 | ******2211 | 12/16/2024 |
| SALINAS, OSVALDO | B1-1600 | 2 | 65.98 | 121042882 | ******2595 | 12/16/2024 |
| SANCHEZ PICENO, ERICK | B1-4900 | 2 | 29.99 | 322271627 | *****8395 | 12/16/2024 |
| SANCHEZ, LUPE | B1-1683 | 2 | 89.97 | 321175261 | ******3235 | 12/16/2024 |
| SANCHEZ, SANDRA | B1-3199 | 2 | 34.99 | 321172594 | ***2996 | 12/16/2024 |
| TORRES, RAEGINE | B1-6021 | 2 | 34.99 | 321172594 | ***9755 | 12/16/2024 |
| TUTTLE, LUCAS | B1-4813 | 2 | 34.99 | 256074974 | ******7638 | 12/16/2024 |
| URIBE, ALEJANDRO | B1-1643 | 2 | 34.99 | 121000358 | ********9904 | 12/16/2024 |
| VALENCIA, JESSA BETH | B1-3469 | 2 | 59.98 | 121000358 | ********6891 | 12/16/2024 |
| VALERO, ANTHONY | B1-2848 | 2 | 33.64 | 121100782 | *****2019 | 12/16/2024 |
| VARGAS, SINHUE | B1-5890 | 2 | 34.99 | 121000358 | ********5967 | 12/16/2024 |
| VASQUEZ, KORINA | B1-2842 | 2 | 34.99 | 121042882 | ******1632 | 12/16/2024 |
| VIRAMONTES, MICHAEL | B1-1645 | 2 | 34.99 | 121000358 | ********0681 | 12/16/2024 |
| YOU SUCK, BABYCHEEKS MICA | B1-2380 | 2 | 59.98 | 121000358 | ********9025 | 12/16/2024 |
| YOUNG, KRISTIN | B1-2094 | 2 | 65.98 | 121100782 | *****2002 | 12/16/2024 |
| ZAPATA, JENNIFER DWN | B1-5431 | 2 | 34.99 | 121000358 | ********8636 | 12/16/2024 |
| Count: 67 | Total: | 3086.01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |