| 09/25/2025 |
| 06:56:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, FRANCISCO | MX-A43077 | 6 | 37.00 | 021000021 | *****4870 | 09/26/2025 |
| ALVAREZ, MICHELLE | MX-A41838 | 6 | 37.00 | 021000021 | *****0217 | 09/26/2025 |
| ARIAS, SNYDER | MX-A42884 | 6 | 41.00 | 021000021 | *****8789 | 09/26/2025 |
| AUSTIN, JONATHAN | MX-A44936 | 6 | 38.99 | 102001017 | *****5448 | 09/26/2025 |
| BEYEL, MITCHELL | MX-A41661 | 6 | 37.00 | 031176110 | *******2325 | 09/26/2025 |
| BEYEL, TAYLOR | MX-A41712 | 6 | 37.00 | 031176110 | *******2325 | 09/26/2025 |
| BREZINSKI, THOMAS | MX-A43088 | 6 | 41.00 | 026012881 | ******4712 | 09/26/2025 |
| BUCKINGHAM, MELANIE | MX-A41021 | 6 | 41.00 | 021000021 | *****2746 | 09/26/2025 |
| CAJAS, AGUEDA | MX-A42925 | 6 | 37.00 | 021000322 | ********8690 | 09/26/2025 |
| CARMONA, NICOLAS | MX-200611 | 6 | 41.00 | 021000021 | *****9880 | 09/26/2025 |
| CARRANZA, SOFIA | MX-200189 | 6 | 38.99 | 021000021 | ******9731 | 09/26/2025 |
| CUMBERBATCH, STEVEN | MX-A44770 | 6 | 38.99 | 221473652 | ******4855 | 09/26/2025 |
| DELGADO, ANGEL | MX-A45110 | 6 | 57.00 | 021406667 | ******3087 | 09/26/2025 |
| DEZUBIRIA, CHRISTINA | MX-A42427 | 6 | 37.00 | 221172186 | ******5733 | 09/26/2025 |
| DEZUBIRIA, ROBERTO | MX-A42436 | 6 | 20.00 | 221172186 | ******5733 | 09/26/2025 |
| DONIS, MARIBEL | MX-A43956 | 6 | 38.99 | 021000322 | ********5390 | 09/26/2025 |
| FIELD, CAITLYNN | MX-A43700 | 6 | 38.99 | 021000021 | *****0663 | 09/26/2025 |
| FIGUEROA, DAMARIS | MX-A44792 | 6 | 38.99 | 026013673 | ******2578 | 09/26/2025 |
| FIGUEROA, LIDIA | MX-A41843 | 6 | 37.00 | 031176110 | ******5544 | 09/26/2025 |
| FIGUEROA, MARIA | MX-A43838 | 6 | 38.99 | 021000021 | *****1856 | 09/26/2025 |
| FRANCO, CARMELO | MX-A41286 | 6 | 41.00 | 021000021 | *****6921 | 09/26/2025 |
| GALLANTI, MASON | MX-200813 | 6 | 38.99 | 031176110 | *******8942 | 09/26/2025 |
| GALVAN, ABIGAIL | MX-A45236 | 6 | 41.00 | 067014822 | ******5805 | 09/26/2025 |
| GARCIA, LEONARDY | MX-A44141 | 6 | 38.99 | 031176110 | *******7891 | 09/26/2025 |
| GONZALEZ, BENAYA | MX-A43414 | 6 | 38.99 | 021000021 | *****2551 | 09/26/2025 |
| GONZALEZ, CARLOS | MX-A42327 | 6 | 41.00 | 021000322 | ********8525 | 09/26/2025 |
| HALSEY, ETHAN | MX-A44585 | 6 | 41.00 | 031176110 | *******3523 | 09/26/2025 |
| HERNANDEZ, JAZMIN | MX-A43630 | 6 | 41.00 | 021000021 | *****5701 | 09/26/2025 |
| HOIL, ANDREW | MX-A42456 | 6 | 37.00 | 031176110 | ******2713 | 09/26/2025 |
| HOLGUIN, KATHERIN | MX-200667 | 6 | 38.99 | 021000021 | *****0112 | 09/26/2025 |
| HOLMES, MAGDALENA | MX-A44290 | 6 | 38.99 | 111000614 | *****9866 | 09/26/2025 |
| HOLMES, ZACH | MX-A44297 | 6 | 38.99 | 111000614 | *****9866 | 09/26/2025 |
| HUBBARD, OLIVIA | MX-A41545 | 6 | 39.00 | 022000046 | ******8601 | 09/26/2025 |
| HUBER, JESSE | MX-A42903 | 6 | 20.00 | 031101279 | ********8090 | 09/26/2025 |
| JACOBS, GLEN | MX-A44173 | 6 | 37.00 | 021000021 | *****6261 | 09/26/2025 |
| JEREZ, JOSUEL | MX-201062 | 6 | 37.00 | 021000021 | *****2991 | 09/26/2025 |
| KITO, EVAN | MX-A39751 | 6 | 38.99 | 021000021 | *****4365 | 09/26/2025 |
| KRUGER, OWEN | MX-A40370 | 6 | 37.00 | 021000021 | *****9050 | 09/26/2025 |
| LEON, JOSE | MX-A39937 | 6 | 37.00 | 031176110 | ******4406 | 09/26/2025 |
| LEVINE, RUTH | MX-200470 | 6 | 28.99 | 021405464 | *****7492 | 09/26/2025 |
| LOPEZ, RICARDO | MX-A42929 | 6 | 37.00 | 021000322 | ********3328 | 09/26/2025 |
| LOPEZ, WILLIAM | MX-A44848 | 6 | 37.00 | 021000021 | *****1858 | 09/26/2025 |
| LUBRANO, ANASTASIA | MX-A41160 | 6 | 37.00 | 021407912 | ******0859 | 09/26/2025 |
| LUCIAN, MARIEL | MX-A41571 | 6 | 39.00 | 026013673 | ******9670 | 09/26/2025 |
| MACKEY, CALVIN | MX-A40867 | 6 | 37.00 | 021407912 | ******3304 | 09/26/2025 |
| MARANGIO, KALUM | MX-A44822 | 6 | 37.00 | 021000021 | ******0199 | 09/26/2025 |
| MARTIN, LAURIE | MX-A42406 | 6 | 37.00 | 026013673 | ******7850 | 09/26/2025 |
| MCDONALD, MATTHEW | MX-A41790 | 6 | 37.00 | 267084131 | *****0250 | 09/26/2025 |
| MEJSAK, PATRICIA | MX-A44233 | 6 | 38.99 | 021000322 | ********9945 | 09/26/2025 |
| MILES, TRENDELL | MX-201060 | 6 | 38.99 | 021000021 | *****7691 | 09/26/2025 |
| MORGNER, MARGARITA | MX-200157 | 6 | 39.00 | 021000021 | *****5337 | 09/26/2025 |
| MURE IV, JOSEPH | MX-A40412 | 6 | 25.00 | 021000021 | *****5808 | 09/26/2025 |
| NEEDHAM, DENISE | MX-A44135 | 6 | 37.00 | 021000021 | *****9930 | 09/26/2025 |
| NELSON, KHARAI | MX-A44935 | 6 | 38.99 | 041215663 | *********5340 | 09/26/2025 |
| OBREGON MELENDE, JHOAN STEVEN | MX-A45408 | 6 | 41.00 | 021000021 | *****1293 | 09/26/2025 |
| ORREGO, LINA | MX-200008 | 6 | 38.99 | 021000021 | *****7672 | 09/26/2025 |
| PAEZ, EDGAR | MX-A42445 | 6 | 37.00 | 031176110 | *******2120 | 09/26/2025 |
| PALADINO, MICHELLE | MX-A40001 | 6 | 37.00 | 221473652 | ******6094 | 09/26/2025 |
| PASCUAL, CELESTINO | MX-201087 | 6 | 37.00 | 021000322 | ********0174 | 09/26/2025 |
| PAYTON, MICHEL | MX-A43857 | 6 | 41.00 | 221475786 | ******7865 | 09/26/2025 |
| PENNEY, JAMES | MX-A39783 | 6 | 37.00 | 031176110 | *******4647 | 09/26/2025 |
| PICERNO, GABRIELLE | MX-A40828 | 6 | 37.00 | 031176110 | *******3609 | 09/26/2025 |
| RIVERA, BRYAN | MX-A43613 | 6 | 41.00 | 021000021 | *****3118 | 09/26/2025 |
| ROSE, DOREEN | MX-A44455 | 6 | 38.99 | 221475786 | ******2128 | 09/26/2025 |
| SCHUR, LAURA | MX-200982 | 6 | 38.99 | 063100277 | ********6074 | 09/26/2025 |
| SINCLAIR, AMANDA | MX-A38698 | 6 | 41.00 | 021405464 | *****3573 | 09/26/2025 |
| SKREZEC, DOMINICK | MX-A44749 | 6 | 38.99 | 021000021 | *****5350 | 09/26/2025 |
| SOBCZAK, MATEUSZ | MX-A40899 | 6 | 37.00 | 021000089 | ******9838 | 09/26/2025 |
| SOSA, ELDER | MX-A43673 | 6 | 41.00 | 031176110 | *******6270 | 09/26/2025 |
| TAPHOUSE, ELENA | MX-A42698 | 6 | 37.00 | 221481181 | *****9202 | 09/26/2025 |
| VARELA, JORGE | MX-A45338 | 6 | 41.00 | 021000021 | *****3758 | 09/26/2025 |
| WATERS, DEBORAH | MX-A40983 | 6 | 37.00 | 021000089 | ****5293 | 09/26/2025 |
| WILLIAMS, JULIANNE | MX-A38520 | 6 | 37.00 | 031176110 | *******8686 | 09/26/2025 |
| WOLLNEY, BRANDON | MX-A44557 | 6 | 38.99 | 031176110 | *******7265 | 09/26/2025 |
| Count: 74 | Total: | 2813.77 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |