| 02/13/2026 |
| 09:02:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILERA, LINDA | G2-1051576 | 4 | 62.80 | 021000322 | ********8114 | 02/16/2026 |
| ANINGALAN, JONALYFAYE | G2-1049157 | 4 | 42.65 | 031176110 | *******6895 | 02/16/2026 |
| AQUINO, AIDAN | G2-1057694 | 4 | 62.80 | 021000021 | ***********9721 | 02/16/2026 |
| BELL, KASEY | G2-1050698 | 4 | 51.93 | 124003116 | ******9275 | 02/16/2026 |
| CHADA, ROHIL | G2-1063884 | 4 | 51.93 | 031201360 | ******1255 | 02/16/2026 |
| COHEN, JOSEPH | G2-1065935 | 4 | 62.80 | 021202337 | *****6726 | 02/16/2026 |
| DELOTSANG, LILI | G2-1063188 | 4 | 51.93 | 021000322 | ********6823 | 02/16/2026 |
| DEMPSEY, CIARA | G2-1048166 | 4 | 62.80 | 122100024 | *****1067 | 02/16/2026 |
| HANRAHAN, CHRIS | G2-1052827 | 4 | 62.80 | 021000021 | *****2370 | 02/16/2026 |
| HAUSERMAN, MAXWELL | G2-1048483 | 4 | 51.93 | 314074269 | ******6761 | 02/16/2026 |
| HERNANDO, ANASTASIA | G2-1049458 | 4 | 51.93 | 063100277 | ********6680 | 02/16/2026 |
| HOBAN, KATHLEEN | G2-1063505 | 4 | 51.93 | 031201360 | ******3562 | 02/16/2026 |
| KOONES, ALEX | G2-1063160 | 4 | 51.93 | 021000089 | ******4134 | 02/16/2026 |
| LOPEZ C, ROBERTO | G2-1057991 | 4 | 62.80 | 021000021 | *****6926 | 02/16/2026 |
| LOPEZ, STEPHANIE | G2-1057977 | 4 | 51.93 | 021000021 | *****6132 | 02/16/2026 |
| LUNA, ROY | G2-1062803 | 4 | 51.93 | 021000021 | *****3307 | 02/16/2026 |
| MANESHI, ARMIN | G2-1065820 | 4 | 51.93 | 021000089 | ******2224 | 02/16/2026 |
| MARIN, VICTORIA | G2-1054838 | 4 | 62.80 | 021000322 | ********7560 | 02/16/2026 |
| MARTINEZ, YHUAN | G2-1054136 | 4 | 51.93 | 026013673 | ******7859 | 02/16/2026 |
| MCGRATH, PATRICK | G2-1054665 | 4 | 51.93 | 021000322 | ********0970 | 02/16/2026 |
| MEIGEL, THOMAS | G2-1062967 | 4 | 51.93 | 026013673 | ******5048 | 02/16/2026 |
| MOPOSITA, JASON | G2-1058043 | 4 | 51.93 | 021000021 | *****1929 | 02/16/2026 |
| MULERO, DESTINY | G2-1053419 | 4 | 51.93 | 211381990 | ******3186 | 02/16/2026 |
| MUNGUIA CASTILL, STEFFANY | G2-1051748 | 4 | 62.80 | 021000021 | *****0625 | 02/16/2026 |
| NELSON, AVERY | G2-1049484 | 4 | 59.29 | 031176110 | *******2766 | 02/16/2026 |
| NEWTON, TOPH | G2-1062579 | 4 | 62.80 | 031101334 | ********5384 | 02/16/2026 |
| ORELLANA, FLAVIO | G2-1053505 | 4 | 51.93 | 031176110 | *******9644 | 02/16/2026 |
| ORR, MATTHEW | G2-1049202 | 4 | 51.93 | 121202211 | ********1882 | 02/16/2026 |
| RIVERA, MARCELA | G2-1048965 | 4 | 51.93 | 021000322 | ********7331 | 02/16/2026 |
| RODRIGUEZ, AFRID | G2-1062751 | 4 | 51.93 | 021000021 | *****7535 | 02/16/2026 |
| ROSENHEIM, JASPER | G2-1063337 | 4 | 62.80 | 211370545 | ******0197 | 02/16/2026 |
| ROSIN, YALE | G2-1057843 | 4 | 51.93 | 031300012 | ******1339 | 02/16/2026 |
| SANTOS, JOSELYN | G2-1062673 | 4 | 51.93 | 021000322 | ********1917 | 02/16/2026 |
| SCHAFF, KYLE | G2-1063010 | 4 | 51.93 | 321177586 | **********5887 | 02/16/2026 |
| SIMA, TRISTEN | G2-1047851 | 4 | 51.93 | 296076301 | **********0155 | 02/16/2026 |
| SIMON, MAGGY | G2-1057448 | 4 | 51.93 | 031000503 | ******4647 | 02/16/2026 |
| STAVER, JACQUELINE | G2-1053516 | 4 | 51.93 | 072403473 | *******2421 | 02/16/2026 |
| STEPHENS III, ALEC | G2-1063030 | 4 | 51.93 | 021000021 | *****6680 | 02/16/2026 |
| SUBBARAMAN, NATASHA | G2-1048918 | 4 | 51.93 | 121042882 | ******8911 | 02/16/2026 |
| TONSTAD, LINN | G2-1047557 | 4 | 59.29 | 031176110 | *******2766 | 02/16/2026 |
| VELAZQUEZ, EDUARDO | G2-1047786 | 4 | 51.93 | 021000322 | ********6455 | 02/16/2026 |
| WIERZBICKI, SARAH | G2-1049462 | 4 | 51.93 | 021000021 | *****5987 | 02/16/2026 |
| YOUNG, MIKAYLA | G2-1062919 | 4 | 51.93 | 021000021 | ******3017 | 02/16/2026 |
| ZAVALA, KEVIN | G2-1047705 | 4 | 49.24 | 026013673 | ******3975 | 02/16/2026 |
| ZENTENO, VICTORIANO | G2-1063757 | 4 | 51.93 | 031000503 | ******9709 | 02/16/2026 |
| Count: 45 | Total: | 2448.30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |