| 04/13/2026 |
| 08:34:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGPAOA, CLYBE | B1-7426 | 2 | 89.98 | 121000358 | ********7839 | 04/15/2026 |
| ARREOLA, RICHARD | B1-1159 | 2 | 24.99 | 121000358 | ********1870 | 04/15/2026 |
| BARRAGAN, JOSE | B1-1087 | 2 | 34.99 | 121137027 | ******9080 | 04/15/2026 |
| BERMEJO, ANAHI | B1-6256 | 2 | 34.99 | 121000358 | ********1615 | 04/15/2026 |
| BRECKENRIDGE, AMY | B1-2863 | 2 | 34.99 | 121140218 | ******3449 | 04/15/2026 |
| CAMPOS, SUSANA | B1-1078 | 2 | 65.98 | 121000358 | ********2983 | 04/15/2026 |
| CASILLAS, CARLOS | B1-5423 | 2 | 34.99 | 321175261 | ****7061 | 04/15/2026 |
| CEDENO, LIZBETH | B1-6867 | 2 | 65.98 | 121042882 | ******3718 | 04/15/2026 |
| CERVANTES, DANIEL | B1-1179 | 2 | 29.99 | 121100782 | *****8755 | 04/15/2026 |
| CHAVEZ, MARIA | B1-3029 | 2 | 34.99 | 121000358 | ********8975 | 04/15/2026 |
| CRUZ, ANGELICA | B1-6227 | 2 | 34.99 | 121000358 | ********6282 | 04/15/2026 |
| CUEVAS, ERIKA | B1-4711 | 2 | 34.99 | 322271627 | *****3585 | 04/15/2026 |
| Diaz, Denise | B1-1072 | 2 | 34.99 | 322271627 | *****6558 | 04/15/2026 |
| FLORES, CLARA | B1-7702 | 2 | 75.98 | 121000358 | ********7168 | 04/15/2026 |
| GOMEZ, ARIEL | B1-2514 | 2 | 34.99 | 121000358 | ********1182 | 04/15/2026 |
| GONZALEZ, ANAHI | B1-7918 | 2 | 39.99 | 322271627 | *****9793 | 04/15/2026 |
| GUILLEN-ZAMUDIO, JAMIE | B1-4894 | 2 | 34.99 | 322271627 | *****1263 | 04/15/2026 |
| GUTIERREZ, OSCAR | B1-8068 | 2 | 34.99 | 121137027 | *****5729 | 04/15/2026 |
| GUZMAN, CARMEN LIZETTE | B1-6794 | 2 | 62.02 | 321172594 | ***9629 | 04/15/2026 |
| HERNANDEZ, JACKLYN MICHELL | B1-7985 | 2 | 75.98 | 121137027 | *****1706 | 04/15/2026 |
| HERNANDEZ, JOCELYN | B1-2390 | 2 | 34.99 | 121000358 | ********2475 | 04/15/2026 |
| HUERTA, JASMINE | B1-1055 | 2 | 4.99 | 121000358 | ********5129 | 04/15/2026 |
| HUERTA, RUDY | B1-1054 | 2 | 29.99 | 121000358 | ********5129 | 04/15/2026 |
| IBARRA, NUVIA | B1-3234 | 2 | 34.99 | 322271627 | *****5881 | 04/15/2026 |
| JOLLIFF, TOMMY | B1-4993 | 2 | 92.28 | 321172594 | ***8137 | 04/15/2026 |
| LANCE JAMES, KRUM | B1-1688 | 2 | 40.75 | 321176260 | ********4576 | 04/15/2026 |
| LOPEZ, ELIZABETH | B1-4275 | 2 | 34.99 | 121042882 | ******2471 | 04/15/2026 |
| LUA, OMAR | B1-7964 | 2 | 24.99 | 321175261 | ****3265 | 04/15/2026 |
| MARTINEZ, ANTONIO | B1-2881 | 2 | 34.99 | 121000358 | ********4546 | 04/15/2026 |
| MORALES, BRENDA | B1-7993 | 2 | 41.03 | 103100195 | ********6178 | 04/15/2026 |
| MOTA, ADRIAN | B1-5619 | 2 | 29.99 | 121100782 | *****2828 | 04/15/2026 |
| MUSSON, DONNA | B1-1044 | 2 | 29.99 | 121100782 | *****4481 | 04/15/2026 |
| MUSSON, STEVEN | B1-1046 | 2 | 29.99 | 121100782 | *****4481 | 04/15/2026 |
| NEVAREZ, ANTHONY | B1-1062 | 2 | 34.99 | 121000358 | ********0894 | 04/15/2026 |
| OCAMPO, WILLIAM | B1-6520 | 2 | 34.99 | 124003116 | ******0984 | 04/15/2026 |
| PADILLA, GONZALO | B1-6273 | 2 | 34.99 | 122235821 | ********4383 | 04/15/2026 |
| RAMIREZ, ROLANDO | B1-3172 | 2 | 4.99 | 322271627 | *****0756 | 04/15/2026 |
| RANGEL, NEOMI | B1-4714 | 2 | 34.99 | 121042882 | ******9104 | 04/15/2026 |
| REYNOSO, MIREIVA | B1-1202 | 2 | 4.99 | 322271627 | ******6340 | 04/15/2026 |
| RODRIGUEZ, BRAULIO | B1-5540 | 2 | 57.69 | 322271627 | *****7257 | 04/15/2026 |
| SALINAS, OSVALDO | B1-1600 | 2 | 123.96 | 121042882 | ******2595 | 04/15/2026 |
| SANCHEZ, ABEL | B1-1658 | 2 | 59.98 | 321175261 | ******3235 | 04/15/2026 |
| SANCHEZ, SANDRA | B1-3199 | 2 | 34.99 | 321172594 | ***2996 | 04/15/2026 |
| TAPIA, BEATRIZ | B1-6498 | 2 | 29.99 | 322271627 | *****3918 | 04/15/2026 |
| TORRES, RAEGINE | B1-6021 | 2 | 34.99 | 321172594 | ***9755 | 04/15/2026 |
| URIBE, ALEJANDRO | B1-1643 | 2 | 34.99 | 121000358 | ********9904 | 04/15/2026 |
| VALENCIA, JESSA BETH | B1-3469 | 2 | 59.98 | 121000358 | ********6891 | 04/15/2026 |
| VALERO, ANTHONY | B1-2848 | 2 | 33.64 | 121100782 | *****2019 | 04/15/2026 |
| VARGAS, SINHUE | B1-5890 | 2 | 65.98 | 121000358 | ********5967 | 04/15/2026 |
| VASQUEZ, KORINA | B1-2842 | 2 | 34.99 | 121042882 | ******1632 | 04/15/2026 |
| VIRAMONTES, MICHAEL | B1-6215 | 2 | 34.99 | 121000358 | ********0681 | 04/15/2026 |
| VITAL, DIANA | B1-6300 | 2 | 29.99 | 071025661 | *****7618 | 04/15/2026 |
| YOUNG, KRISTIN | B1-2094 | 2 | 65.98 | 121100782 | *****2002 | 04/15/2026 |
| ZAPATA, JENNIFER DWN | B1-5431 | 2 | 4.99 | 121000358 | ********8636 | 04/15/2026 |
| Count: 54 | Total: | 2236.81 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |