| 03/24/2025 |
| 07:41:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABAD, ADRIANA | B1-2393 | 3 | 49.99 | 121000358 | ********3727 | 03/25/2025 |
| ALCALA, JUANA | B1-3690 | 3 | 65.98 | 071025661 | ******2703 | 03/25/2025 |
| ANDRADE, CYNTHIA | B1-5480 | 3 | 173.81 | 322273722 | **********0111 | 03/25/2025 |
| AYALA, HUMBERTO | B1-3787 | 3 | 123.96 | 322271627 | ******8051 | 03/25/2025 |
| BANDA, CESAR | B1-1320 | 3 | 34.99 | 121000358 | ********2521 | 03/25/2025 |
| CAMPOS, ALICIA | B1-1328 | 3 | 65.98 | 322271627 | *****8883 | 03/25/2025 |
| CHAVEZ, JIMENA | B1-3013 | 3 | 65.98 | 121000358 | ********6218 | 03/25/2025 |
| CONTRERAS LOERA, SAUL | B1-4456 | 3 | 34.99 | 071025661 | ******4775 | 03/25/2025 |
| CORNEJO, JOSELYN | B1-3713 | 3 | 123.96 | 121000358 | ********1371 | 03/25/2025 |
| DIAZ, MA GUADALUPE | B1-6429 | 3 | 123.96 | 121137027 | ******1280 | 03/25/2025 |
| FIGUEROA MANZO, MIRIAM | B1-1987 | 3 | 29.99 | 121000358 | ********0521 | 03/25/2025 |
| GOMEZ, BRIAN | B1-5854 | 3 | 65.98 | 031101334 | ********8623 | 03/25/2025 |
| HERRERA, MICHAEL | B1-1698 | 3 | 65.98 | 321172594 | ****1164 | 03/25/2025 |
| IBARRA, MAYRA | B1-2948 | 3 | 65.98 | 322271627 | *****8040 | 03/25/2025 |
| KODUR, YOLANDA | B1-1303 | 3 | 57.67 | 321172594 | **********0084 | 03/25/2025 |
| LOPEZ, NANETTE | B1-5458 | 3 | 65.98 | 322271627 | *****7972 | 03/25/2025 |
| LOZOYA, MARICELA | B1-5067 | 3 | 4.99 | 121000358 | ********8456 | 03/25/2025 |
| MANZO MOLINA, JASMINE | B1-5664 | 3 | 49.99 | 121000358 | ********3532 | 03/25/2025 |
| MENDOZA, SAMUEL | B1-5654 | 3 | 34.99 | 322271627 | *****7172 | 03/25/2025 |
| MENERA, NORMA | B1-1318 | 3 | 34.99 | 121000358 | ********0035 | 03/25/2025 |
| MEZA, MELISSA | B1-6552 | 3 | 34.99 | 321172594 | ******2588 | 03/25/2025 |
| NUNEZ, MARIA | B1-1402 | 3 | 34.99 | 121100782 | *****3612 | 03/25/2025 |
| OSORIO-LOZANO, JOSE ANGEL | B1-6480 | 3 | 34.99 | 121000358 | ********4631 | 03/25/2025 |
| PARRA, DESTENY | B1-4252 | 3 | 34.99 | 121000358 | ********3559 | 03/25/2025 |
| PENA, LUIS | B1-1319 | 3 | 34.99 | 121042882 | ******6352 | 03/25/2025 |
| RAMOS, ADAN | B1-5626 | 3 | 65.98 | 121100782 | *****1267 | 03/25/2025 |
| RANGEL, JUVENTINO RANGE | B1-1674 | 3 | 34.99 | 121000358 | ********6187 | 03/25/2025 |
| REQUEJO, GILBERT | B1-5947 | 3 | 65.98 | 322271627 | *****5895 | 03/25/2025 |
| REYES, ALEXANDRA | B1-5881 | 3 | 34.99 | 322271627 | *****8860 | 03/25/2025 |
| RODRIGUEZ, CINDY | B1-6555 | 3 | 34.99 | 321172594 | ******3681 | 03/25/2025 |
| ROSALES, JULIETTE | B1-5486 | 3 | 34.99 | 321172594 | ***7549 | 03/25/2025 |
| SORIA, LISET | B1-1281 | 3 | 29.99 | 321172594 | **********4678 | 03/25/2025 |
| TOBIAS, MARIO | B1-1322 | 3 | 29.99 | 121042882 | ******6905 | 03/25/2025 |
| TORRES ALCANTAR, JUVENTINO | B1-2250 | 3 | 29.99 | 121042882 | ******1273 | 03/25/2025 |
| TORRES, JOSE | B1-2695 | 3 | 34.99 | 121042882 | ******9228 | 03/25/2025 |
| VALENCIA, CARLOS | B1-2927 | 3 | 154.95 | 321175261 | ******8416 | 03/25/2025 |
| VILLEGAS, RENE | B1-1370 | 3 | 29.99 | 121000358 | ********6646 | 03/25/2025 |
| ZAVALA HERNANDE, RODRIGO | B1-1339 | 3 | 34.99 | 121000358 | ********0795 | 03/25/2025 |
| Count: 38 | Total: | 2131.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |