| 04/11/2024 |
| 07:59:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUIRRE, ROSA | SA-A119861 | 6 | 39.00 | 031176110 | ******4622 | 04/12/2024 |
| BRADLEY, BILLY | SA-A107972 | 6 | 39.00 | 054000030 | ******1975 | 04/12/2024 |
| BRADLEY, ERIN | SA-A113635 | 6 | 39.00 | 054000030 | ******1975 | 04/12/2024 |
| BRADLEY, KRISTIN | SA-A107953 | 6 | 39.00 | 054000030 | ******1975 | 04/12/2024 |
| CHRISTENSEN, ASTRID | SA-A118127 | 6 | 39.00 | 052001633 | ********4568 | 04/12/2024 |
| DIOP, DJIBRIL | SA-A116584 | 6 | 39.00 | 256074974 | ******0571 | 04/12/2024 |
| DIOUM, NDIRRA | SA-A118041 | 6 | 39.00 | 254070116 | ******1687 | 04/12/2024 |
| FINDLAY, CARL | SA-A121131 | 6 | 39.00 | 255071981 | ******9568 | 04/12/2024 |
| FUALEM, ROSE | SA-A120112 | 6 | 39.00 | 052002166 | ******6754 | 04/12/2024 |
| FULLER, MATT | SA-A116096 | 6 | 39.00 | 256074974 | ******8450 | 04/12/2024 |
| GUERRERO, GILBERTO | SA-A115472 | 6 | 39.00 | 055002707 | *********0093 | 04/12/2024 |
| GUERRERO, JUDITH | SA-A115476 | 6 | 39.00 | 055002707 | *********0093 | 04/12/2024 |
| HILDRETH, CANDACE | SA-A109921 | 6 | 39.00 | 254074057 | **3775 | 04/12/2024 |
| IGWEBUIKE, DONALD | SA-A116442 | 6 | 39.00 | 031176110 | *******1159 | 04/12/2024 |
| JIMENEZ, LUCIA | SA-A121231 | 6 | 39.00 | 055003201 | *********4876 | 04/12/2024 |
| LINK, SEAN | SA-A101184 | 6 | 39.00 | 254075043 | ***3080 | 04/12/2024 |
| LOGAN, SHAWN | SA-A116124 | 6 | 39.00 | 052001633 | ********7822 | 04/12/2024 |
| MARROQUIN, SERGIO | SA-A119410 | 6 | 39.00 | 255076753 | ******3051 | 04/12/2024 |
| Nuamah, William | SA-A116594 | 6 | 39.00 | 255071981 | ******3811 | 04/12/2024 |
| PALOMINO, JOSE | SA-A120437 | 6 | 39.00 | 055003308 | *********3540 | 04/12/2024 |
| PUMA SANTARIA, JOSUE MIGUEL | SA-A109803 | 6 | 39.00 | 255071981 | ******3590 | 04/12/2024 |
| ROSALES, STEPHANIE | SA-A119590 | 6 | 39.00 | 052001633 | ********4525 | 04/12/2024 |
| SSEMANDA, MARGARET | SA-A109813 | 6 | 39.00 | 055002707 | *****6096 | 04/12/2024 |
| WILSON, LESLY | SA-A107956 | 6 | 39.00 | 054000030 | ******1975 | 04/12/2024 |
| Count: 24 | Total: | 936.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |