| 10/02/2023 |
| 09:27:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AWADALLAH, JASMINE | BY-2755002199 | 1 | 59.00 | 121042882 | ******1365 | 10/03/2023 |
| BARBA, ARACELI | BY-2755001503 | 1 | 59.00 | 121122676 | ********6882 | 10/03/2023 |
| BURGOS, ERA | BY-2755001331 | 1 | 59.00 | 121042882 | ******2808 | 10/03/2023 |
| CHAVEZ, SANDRA | BY-2755002320 | 1 | 59.00 | 122000247 | ******1804 | 10/03/2023 |
| CRACIUN, DOINA | BY-3108491609 | 1 | 119.00 | 121042882 | ******6848 | 10/03/2023 |
| DZIDA, ALLISON | BY-2755002198 | 1 | 59.00 | 122000496 | ******2529 | 10/03/2023 |
| DZIDA, ERIN | BY-2755002219 | 1 | 59.00 | 122000496 | ******2529 | 10/03/2023 |
| ENBACKA, REBECCA | BY-2755001931 | 1 | 69.00 | 122235821 | ********1919 | 10/03/2023 |
| HARRIS, KIERRA | BY-2755002155 | 1 | 69.00 | 322271724 | *******0008 | 10/03/2023 |
| HERMOSILLO, CRISTINA | BY-2755002176 | 1 | 69.00 | 121042882 | ******3282 | 10/03/2023 |
| JOHNSON, MARGARET | BY-2755001173 | 1 | 69.00 | 322271627 | ******3273 | 10/03/2023 |
| JONES, LEILA | BY-2755001053 | 1 | 59.00 | 121000358 | ********1759 | 10/03/2023 |
| KLETT, SKYLER | BY-2755001278 | 1 | 50.00 | 322271627 | ******9218 | 10/03/2023 |
| LAROSE, PAULA | BY-5627141019 | 1 | 59.00 | 322282001 | ********2710 | 10/03/2023 |
| LEE, YEON HWA | BY-2755002197 | 1 | 59.00 | 121000358 | ********9537 | 10/03/2023 |
| MAYA, CHRISTINE | BY-2755001141 | 1 | 59.00 | 122000247 | ******3547 | 10/03/2023 |
| PEREZ, ANGIE | BY-2755002286 | 1 | 59.00 | 121042882 | ******6351 | 10/03/2023 |
| PERKOV, ANDREA | BY-2755001085 | 1 | 119.00 | 322286120 | ******8901 | 10/03/2023 |
| RAMIREZ, STEPHANIA | BY-2755001715 | 1 | 59.00 | 322271627 | *****0739 | 10/03/2023 |
| RODRIGUEZ, AMY | BY-2755002150 | 1 | 59.00 | 322271724 | *******9207 | 10/03/2023 |
| RODRIGUEZ, ISABELL | BY-2755001744 | 1 | 59.00 | 122000247 | ******9136 | 10/03/2023 |
| SARRO, DEANNA | BY-3106346048 | 1 | 59.00 | 122000247 | ******2330 | 10/03/2023 |
| SHERMAN, KAZUKO | BY-2755001900 | 1 | 59.00 | 055002707 | *********8417 | 10/03/2023 |
| TABASSIAN, MITRA | BY-2755002311 | 1 | 69.00 | 322271627 | ******4975 | 10/03/2023 |
| VAN ENK, SIENNE | BY-2755001990 | 1 | 119.00 | 122000247 | ******6408 | 10/03/2023 |
| WAKEFIELD-CARL, CATHERINE | BY-2755001700 | 1 | 59.00 | 122000661 | ********1159 | 10/03/2023 |
| WALTER, KATE | BY-2755002373 | 1 | 59.00 | 322282001 | ********8705 | 10/03/2023 |
| Count: 27 | Total: | 1814.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |