| 09/15/2025 |
| 07:42:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANINGALAN, JONALYFAYE | G2-1049157 | 4 | 42.65 | 031176110 | *******6895 | 09/16/2025 |
| AQUINO, AIDAN | G2-1057694 | 4 | 62.80 | 021000021 | ***********9721 | 09/16/2025 |
| BATISTA, ADAM | G2-1054532 | 4 | 51.20 | 314074269 | ******0464 | 09/16/2025 |
| BELL, KASEY | G2-1050698 | 4 | 51.93 | 124003116 | ******9275 | 09/16/2025 |
| BERGOLLO, HECTOR | G2-1053801 | 4 | 51.93 | 226071033 | *****8097 | 09/16/2025 |
| BUSCHMANN, MAIA | G2-1057953 | 4 | 49.24 | 021200025 | ******1014 | 09/16/2025 |
| CAMPOS-PONCE, LUIS | G2-1048328 | 4 | 62.80 | 031101279 | ********9671 | 09/16/2025 |
| DEMPSEY, CIARA | G2-1048166 | 4 | 62.80 | 122100024 | *****1067 | 09/16/2025 |
| HANRAHAN, CHRIS | G2-1052827 | 4 | 62.80 | 021000021 | *****2370 | 09/16/2025 |
| HAUSERMAN, MAXWELL | G2-1048483 | 4 | 51.93 | 314074269 | ******6761 | 09/16/2025 |
| HERNANDO, ANASTASIA | G2-1049458 | 4 | 51.93 | 063100277 | ********6680 | 09/16/2025 |
| KOONES, ALEX | G2-1063160 | 4 | 51.93 | 021000089 | ******4134 | 09/16/2025 |
| LOPEZ C, ROBERTO | G2-1057991 | 4 | 62.80 | 021000021 | *****6926 | 09/16/2025 |
| LOPEZ, STEPHANIE | G2-1057977 | 4 | 51.93 | 021000021 | *****6132 | 09/16/2025 |
| LUNA, ROY | G2-1062803 | 4 | 51.93 | 021000021 | *****3307 | 09/16/2025 |
| MARIN, VICTORIA | G2-1054838 | 4 | 62.80 | 021000322 | ********7560 | 09/16/2025 |
| MCGRATH, PATRICK | G2-1054665 | 4 | 51.93 | 021000322 | ********0970 | 09/16/2025 |
| MEIGEL, THOMAS | G2-1062967 | 4 | 51.93 | 026013673 | ******5048 | 09/16/2025 |
| MOPOSITA, JASON | G2-1058043 | 4 | 51.93 | 021000021 | *****1929 | 09/16/2025 |
| MULERO, DESTINY | G2-1053419 | 4 | 51.93 | 211381990 | ******3186 | 09/16/2025 |
| MUNGUIA CASTILL, STEFFANY | G2-1063250 | 4 | 62.80 | 021000021 | *****0625 | 09/16/2025 |
| MUSGROW, JASON | G2-1048691 | 4 | 62.80 | 021000322 | ********4371 | 09/16/2025 |
| NELSON, AVERY | G2-1049484 | 4 | 59.29 | 031176110 | *******2766 | 09/16/2025 |
| NEWTON, TOPH | G2-1062579 | 4 | 62.80 | 031101334 | ********5384 | 09/16/2025 |
| ORELLANA, FLAVIO | G2-1053505 | 4 | 51.93 | 031176110 | *******9644 | 09/16/2025 |
| ORR, MATTHEW | G2-1049202 | 4 | 51.93 | 121202211 | ********1882 | 09/16/2025 |
| RIVERA, MARCELA | G2-1048965 | 4 | 51.93 | 021000322 | ********7331 | 09/16/2025 |
| RODRIGUEZ, AFRID | G2-1062751 | 4 | 51.93 | 021000021 | *****7535 | 09/16/2025 |
| ROSIN, YALE | G2-1057843 | 4 | 51.93 | 031300012 | ******1339 | 09/16/2025 |
| SANTOS, JOSELYN | G2-1062673 | 4 | 51.93 | 021000322 | ********1917 | 09/16/2025 |
| SIGG, ALEXANDRA | G2-1063167 | 4 | 51.93 | 111000614 | *****6018 | 09/16/2025 |
| SIMA, TRISTEN | G2-1047851 | 4 | 51.93 | 296076301 | **********0155 | 09/16/2025 |
| SIMON, MAGGY | G2-1057448 | 4 | 51.93 | 031000503 | ******4647 | 09/16/2025 |
| STANDISH, GABRIELLE | G2-1057758 | 4 | 62.80 | 031176110 | *******9808 | 09/16/2025 |
| STAVER, JACQUELINE | G2-1053516 | 4 | 51.93 | 072403473 | *******2421 | 09/16/2025 |
| SUBBARAMAN, NATASHA | G2-1048918 | 4 | 51.93 | 121042882 | ******8911 | 09/16/2025 |
| TONSTAD, LINN | G2-1047557 | 4 | 59.29 | 031176110 | *******2766 | 09/16/2025 |
| VELAZQUEZ, EDUARDO | G2-1047786 | 4 | 51.93 | 021000322 | ********6455 | 09/16/2025 |
| WIERZBICKI, SARAH | G2-1049462 | 4 | 51.93 | 021000021 | *****5987 | 09/16/2025 |
| WILSON, BRAEDEN | G2-1063187 | 4 | 51.93 | 071000013 | *****3298 | 09/16/2025 |
| YOUNG, MIKAYLA | G2-1062919 | 4 | 51.93 | 021000021 | ******3017 | 09/16/2025 |
| ZAVALA, KEVIN | G2-1047705 | 4 | 49.24 | 026013673 | ******3975 | 09/16/2025 |
| Count: 42 | Total: | 2289.09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |