| 12/08/2023 |
| 07:57:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAILEY, ERIN | TZ-100390 | 3 | 27.00 | 256074974 | ******1286 | 12/11/2023 |
| BENJAMIN, KELLY JO | TZ-100383 | 3 | 35.00 | 122105278 | ******7180 | 12/11/2023 |
| BOLLIN, ESTERO | TZ-2250 | 3 | 39.00 | 122100024 | *****4121 | 12/11/2023 |
| BYNUM, KATHERINE | TZ-26909 | 3 | 27.00 | 314074269 | ******0248 | 12/11/2023 |
| CARDONA, JANETTE | TZ-100264 | 3 | 29.00 | 256074974 | ******3172 | 12/11/2023 |
| CASTIL, NICOLE | TZ-100457 | 3 | 29.00 | 122105278 | ******4066 | 12/11/2023 |
| ESCALANTE, LADISLADO LALO | TZ-25627 | 3 | 29.00 | 071000013 | *****5928 | 12/11/2023 |
| FORECH, ISAIAH | TZ-100202 | 3 | 69.23 | 325081500 | ******7489 | 12/11/2023 |
| GALBRAITH, FERGUS | TZ-100381 | 3 | 27.00 | 256074974 | ******6126 | 12/11/2023 |
| GARZA, DIANA | TZ-10206 | 3 | 29.00 | 122101706 | ******2022 | 12/11/2023 |
| GILBERT, SHENOA | TZ-26009 | 3 | 29.00 | 122101706 | ********1137 | 12/11/2023 |
| HICKS, ERYKA | TZ-100182 | 3 | 39.00 | 322174588 | **0610 | 12/11/2023 |
| HUFF, MEREL | TZ-26911 | 3 | 58.96 | 107002192 | ******5847 | 12/11/2023 |
| KLUMP, ZERIK | TZ-26350 | 3 | 29.00 | 122100024 | *****7079 | 12/11/2023 |
| KOCH, OLIVIA | TZ-100170 | 3 | 29.00 | 122105278 | ******4582 | 12/11/2023 |
| MARTIN, JOSHUA | TZ-100193 | 3 | 51.00 | 121000358 | ********5518 | 12/11/2023 |
| MCCASKILL, ZACK | TZ-26837 | 3 | 29.00 | 303184542 | *8815 | 12/11/2023 |
| MORA, ERICA | TZ-100283 | 3 | 52.00 | 122105278 | ******4031 | 12/11/2023 |
| MURRIETA, LUIS | TZ-100135 | 3 | 27.00 | 256074974 | ******2338 | 12/11/2023 |
| NEGRETE, ANGEL | TZ-27010 | 3 | 29.00 | 122105278 | ******9082 | 12/11/2023 |
| NYANDER, PENNY | TZ-100453 | 3 | 65.00 | 083009060 | ******2046 | 12/11/2023 |
| OLSON, ROGER | TZ-100385 | 3 | 29.00 | 092901683 | *****7801 | 12/11/2023 |
| PERCY, JOLI | TZ-100466 | 3 | 35.00 | 122100024 | *****5992 | 12/11/2023 |
| PUENTE, ESMERALDA | TZ-23961 | 3 | 35.00 | 122101706 | ********2175 | 12/11/2023 |
| RANFRANZ, NORAH | TZ-26750 | 3 | 27.00 | 122105278 | ******1210 | 12/11/2023 |
| RASCON, OMAR | TZ-100157 | 3 | 27.00 | 314074269 | ******0197 | 12/11/2023 |
| RAYMOND, MORGAN | TZ-100307 | 3 | 29.00 | 322174588 | **1236 | 12/11/2023 |
| ROMACK, ASHLEY | TZ-6954 | 3 | 35.00 | 122105278 | ******9625 | 12/11/2023 |
| ROSENKRANZ, TRISTAN | TZ-100062 | 3 | 27.00 | 075000019 | *****0539 | 12/11/2023 |
| SAAVEDRA, KEVIN | TZ-26397 | 3 | 29.00 | 256074974 | ******4760 | 12/11/2023 |
| SARSON, JAMES | TZ-100374 | 3 | 53.00 | 122105155 | ********1446 | 12/11/2023 |
| STEWART, EVERETTE | TZ-100475 | 3 | 27.00 | 256074974 | ******8144 | 12/11/2023 |
| SULENTIC, CHRISTINE | TZ-100370 | 3 | 27.00 | 314074269 | ******8753 | 12/11/2023 |
| THOMPSON, BRIAN | TZ-100275 | 3 | 27.00 | 314074269 | ******7409 | 12/11/2023 |
| VICKERY, CHRISTOPER | TZ-100183 | 3 | 29.00 | 314074269 | ******1096 | 12/11/2023 |
| VIZNER, WRAI | TZ-27016 | 3 | 27.00 | 322174588 | **0347 | 12/11/2023 |
| WEICHELT, KATE | TZ-27372 | 3 | 52.88 | 122100024 | *****6399 | 12/11/2023 |
| Count: 37 | Total: | 1294.07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |