| 10/09/2023 |
| 08:02:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUIRRE, ASHLEIGH | TZ-9707 | 3 | 35.00 | 031176110 | *******2107 | 10/10/2023 |
| BIRD, TOMMY | TZ-23076 | 3 | 27.00 | 041215663 | *********6993 | 10/10/2023 |
| BOLLIN, ESTERO | TZ-2250 | 3 | 39.00 | 122100024 | *****4121 | 10/10/2023 |
| BYBOTH, JENNA | TZ-27367 | 3 | 27.00 | 314074269 | ******7111 | 10/10/2023 |
| BYNUM, KATHERINE | TZ-26909 | 3 | 27.00 | 314074269 | ******0248 | 10/10/2023 |
| CARDONA, JANETTE | TZ-100264 | 3 | 29.00 | 256074974 | ******3172 | 10/10/2023 |
| ESCALANTE, LADISLADO LALO | TZ-25627 | 3 | 29.00 | 071000013 | *****5928 | 10/10/2023 |
| FORECH, ISAIAH | TZ-100202 | 3 | 69.23 | 325081500 | ******7489 | 10/10/2023 |
| GARZA, DIANA | TZ-10206 | 3 | 29.00 | 122101706 | ******2022 | 10/10/2023 |
| GILBERT, SHENOA | TZ-26009 | 3 | 29.00 | 122101706 | ********1137 | 10/10/2023 |
| HICKS, ERYKA | TZ-100182 | 3 | 39.00 | 322174588 | **0610 | 10/10/2023 |
| HUFF, MEREL | TZ-26911 | 3 | 58.96 | 107002192 | ******5847 | 10/10/2023 |
| JAQUEZ, MICHAEL | TZ-100188 | 3 | 29.00 | 073972181 | **********1373 | 10/10/2023 |
| KLUMP, ZERIK | TZ-26350 | 3 | 29.00 | 122100024 | *****7079 | 10/10/2023 |
| KOCH, OLIVIA | TZ-100170 | 3 | 29.00 | 122105278 | ******4582 | 10/10/2023 |
| KOERBER, MELANIE | TZ-100187 | 3 | 29.00 | 041215663 | *********9034 | 10/10/2023 |
| LOPEZ, SYLVIA | TZ-100189 | 3 | 39.00 | 322174588 | **8402 | 10/10/2023 |
| LUXTON, JESSICA | TZ-26914 | 3 | 29.00 | 122100024 | *****1618 | 10/10/2023 |
| MARTIN, JOSHUA | TZ-100193 | 3 | 51.00 | 121000358 | ********5518 | 10/10/2023 |
| MCCASKILL, ZACK | TZ-26837 | 3 | 29.00 | 303184542 | *8815 | 10/10/2023 |
| MORA, ERICA | TZ-100283 | 3 | 52.00 | 122105278 | ******4031 | 10/10/2023 |
| NEGRETE, ANGEL | TZ-27010 | 3 | 29.00 | 122105278 | ******9082 | 10/10/2023 |
| PERCY, RYAN | TZ-26847 | 3 | 65.00 | 314074269 | ******5042 | 10/10/2023 |
| PUENTE, ESMERALDA | TZ-23961 | 3 | 35.00 | 122101706 | ********2175 | 10/10/2023 |
| RANFRANZ, NORAH | TZ-26750 | 3 | 27.00 | 122105278 | ******1210 | 10/10/2023 |
| RAYMOND, MORGAN | TZ-100307 | 3 | 29.00 | 322174588 | **1236 | 10/10/2023 |
| ROMACK, ASHLEY | TZ-6954 | 3 | 35.00 | 122105278 | ******9625 | 10/10/2023 |
| ROSENKRANZ, TRISTAN | TZ-100062 | 3 | 27.00 | 075000019 | *****0539 | 10/10/2023 |
| SAAVEDRA, KEVIN | TZ-26397 | 3 | 29.00 | 256074974 | ******4760 | 10/10/2023 |
| STEWART, EVERETTE | TZ-9572 | 3 | 27.00 | 256074974 | ******8144 | 10/10/2023 |
| THOMPSON, BRIAN | TZ-100275 | 3 | 27.00 | 314074269 | ******7409 | 10/10/2023 |
| VICKERY, CHRISTOPER | TZ-100183 | 3 | 29.00 | 314074269 | ******1096 | 10/10/2023 |
| VIZNER, WRAI | TZ-27016 | 3 | 27.00 | 322174588 | **0347 | 10/10/2023 |
| WEICHELT, RODNEY | TZ-27372 | 3 | 52.88 | 122100024 | *****6399 | 10/10/2023 |
| WILKINSON, MICHAEL | TZ-100063 | 3 | 29.00 | 314074269 | ******4444 | 10/10/2023 |
| Count: 35 | Total: | 1222.07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |