| 01/24/2025 |
| 07:56:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABAD, ADRIANA | B1-2393 | 3 | 49.99 | 121000358 | ********3727 | 01/27/2025 |
| ALCALA, JUANA | B1-3690 | 3 | 94.82 | 071025661 | ******2703 | 01/27/2025 |
| ANDRADE, CYNTHIA | B1-5480 | 3 | 63.83 | 322273722 | **********0111 | 01/27/2025 |
| AYALA, HUMBERTO | B1-3787 | 3 | 152.80 | 322271627 | ******8051 | 01/27/2025 |
| BANDA, CESAR | B1-1320 | 3 | 63.83 | 121000358 | ********2521 | 01/27/2025 |
| CAMPOS, ALICIA | B1-1328 | 3 | 94.82 | 322271627 | *****8883 | 01/27/2025 |
| CHAVEZ, JIMENA | B1-3013 | 3 | 34.99 | 121000358 | ********6218 | 01/27/2025 |
| CONTRERAS LOERA, SAUL | B1-4456 | 3 | 63.83 | 071025661 | ******4775 | 01/27/2025 |
| CORNEJO, JOSELYN | B1-3713 | 3 | 124.81 | 121000358 | ********1371 | 01/27/2025 |
| FIGUEROA MANZO, MIRIAM | B1-1987 | 3 | 4.99 | 121000358 | ********0521 | 01/27/2025 |
| GARCIA, ANDREA | B1-5572 | 3 | 49.99 | 121000358 | ********2120 | 01/27/2025 |
| GOMEZ, BRIAN | B1-5854 | 3 | 94.82 | 031101334 | ********8623 | 01/27/2025 |
| HERRERA, MICHAEL | B1-1698 | 3 | 94.82 | 321172594 | ****1164 | 01/27/2025 |
| IBARRA, MAYRA | B1-2948 | 3 | 63.83 | 322271627 | *****8040 | 01/27/2025 |
| KODUR, YOLANDA | B1-1303 | 3 | 86.51 | 321172594 | **********0084 | 01/27/2025 |
| LOPEZ, NANETTE | B1-5458 | 3 | 94.82 | 322271627 | *****7972 | 01/27/2025 |
| LOPEZ, SAMUEL | B1-2006 | 3 | 124.81 | 321172594 | **********1211 | 01/27/2025 |
| LOZOYA, MARICELA | B1-5067 | 3 | 4.99 | 121000358 | ********8456 | 01/27/2025 |
| MANZO MOLINA, JASMINE | B1-5664 | 3 | 49.99 | 121000358 | ********3532 | 01/27/2025 |
| MENDOZA, SAMUEL | B1-5654 | 3 | 63.83 | 322271627 | *****7172 | 01/27/2025 |
| MENERA, NORMA | B1-1318 | 3 | 63.83 | 121000358 | ********0035 | 01/27/2025 |
| NUNEZ, MARIA | B1-1402 | 3 | 63.83 | 121100782 | *****3612 | 01/27/2025 |
| PARRA, DESTENY | B1-4252 | 3 | 63.83 | 121000358 | ********3559 | 01/27/2025 |
| PENA, LUIS | B1-1319 | 3 | 63.83 | 121042882 | ******6352 | 01/27/2025 |
| RAMIREZ, FRANCESCA | B1-4897 | 3 | 65.98 | 121100782 | *****8354 | 01/27/2025 |
| RAMOS, ADAN | B1-5626 | 3 | 94.82 | 121100782 | *****1267 | 01/27/2025 |
| RANGEL, JUVENTINO RANGE | B1-1674 | 3 | 63.83 | 121000358 | ********6187 | 01/27/2025 |
| REQUEJO, GILBERT | B1-5947 | 3 | 94.82 | 322271627 | *****5895 | 01/27/2025 |
| ROSALES, JULIETTE | B1-5486 | 3 | 63.83 | 321172594 | ***7549 | 01/27/2025 |
| SORIA, LISET | B1-1281 | 3 | 58.83 | 321172594 | **********4678 | 01/27/2025 |
| TOBIAS, MARIO | B1-1322 | 3 | 58.83 | 121042882 | ******6905 | 01/27/2025 |
| TORRES ALCANTAR, JUVENTINO | B1-2250 | 3 | 58.83 | 121042882 | ******1273 | 01/27/2025 |
| TORRES, JOSE | B1-2695 | 3 | 63.83 | 121042882 | ******9228 | 01/27/2025 |
| VALENCIA, CARLOS | B1-2927 | 3 | 183.79 | 321175261 | ******8416 | 01/27/2025 |
| VILLEGAS, RENE | B1-1370 | 3 | 88.82 | 121000358 | ********6646 | 01/27/2025 |
| ZAVALA HERNANDE, RODRIGO | B1-1339 | 3 | 63.83 | 121000358 | ********0795 | 01/27/2025 |
| Count: 36 | Total: | 2692.48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |