| 08/09/2024 |
| 08:21:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADEN, BETHANY | TZ-101532 | 3 | 35.00 | 122105278 | ******9286 | 08/12/2024 |
| ANTHONY, YVONNE | TZ-101124 | 3 | 44.00 | 314074269 | ******4675 | 08/12/2024 |
| AUCHINCLOSS, WILLIAM | TZ-101023 | 3 | 20.00 | 256074974 | ******6439 | 08/12/2024 |
| BANKS, ANGIE | TZ-101619 | 3 | 29.00 | 124003116 | ******9487 | 08/12/2024 |
| BORN, LINDSAY | TZ-101695 | 3 | 27.00 | 075000022 | ********0120 | 08/12/2024 |
| BOULEY, ERIN | TZ-100390 | 3 | 27.00 | 256074974 | ******1286 | 08/12/2024 |
| BYNUM, KATHERINE | TZ-100454 | 3 | 27.00 | 314074269 | ******0248 | 08/12/2024 |
| CARDONA, JANETTE | TZ-100264 | 3 | 29.00 | 256074974 | ******3172 | 08/12/2024 |
| CROWELL, CHARLES | TZ-100065 | 3 | 58.00 | 314074269 | ******2115 | 08/12/2024 |
| DAVIS, ALEX | TZ-100607 | 3 | 27.00 | 256074974 | ******0763 | 08/12/2024 |
| DRUM, GARY | TZ-101617 | 3 | 57.00 | 091000022 | ********6504 | 08/12/2024 |
| ESCALANTE, LADISLADO LALO | TZ-25627 | 3 | 29.00 | 071000013 | *****5928 | 08/12/2024 |
| FELIX, DAVID | TZ-100058 | 3 | 36.00 | 122105278 | ******3784 | 08/12/2024 |
| FULTZ, LANE | TZ-100614 | 3 | 66.00 | 122105320 | ******3983 | 08/12/2024 |
| GALBRAITH, FERGUS | TZ-100381 | 3 | 27.00 | 256074974 | ******6126 | 08/12/2024 |
| GALINO, ANDREA | TZ-100616 | 3 | 35.00 | 322174588 | **2354 | 08/12/2024 |
| GARZA, DIANA | TZ-101227 | 3 | 29.00 | 122101706 | ******2022 | 08/12/2024 |
| GREER, SAM | TZ-101763 | 3 | 58.00 | 256074974 | ******2843 | 08/12/2024 |
| GUBENER, LACEY | TZ-101052 | 3 | 52.00 | 122100024 | *****7712 | 08/12/2024 |
| HAIL, MACIO | TZ-100940 | 3 | 29.00 | 122105278 | ******0312 | 08/12/2024 |
| HERRERA, LUZ | TZ-100598 | 3 | 29.00 | 256074974 | ******2855 | 08/12/2024 |
| HIDALGO, JOHN | TZ-101177 | 3 | 25.00 | 122101706 | ********2167 | 08/12/2024 |
| KING, KATY | TZ-101187 | 3 | 80.00 | 256074974 | ******2053 | 08/12/2024 |
| KREBS, KATHY | TZ-100021 | 3 | 21.00 | 122105278 | ******1640 | 08/12/2024 |
| MAROF, LENA | TZ-100635 | 3 | 39.00 | 256074974 | ******6469 | 08/12/2024 |
| MARTIN, JOSHUA | TZ-100193 | 3 | 51.00 | 121000358 | ********5518 | 08/12/2024 |
| MCCASKILL, ZACK | TZ-100785 | 3 | 29.00 | 303184542 | *8815 | 08/12/2024 |
| MENDOZA, DANIEL | TZ-101084 | 3 | 23.00 | 121000358 | ********8432 | 08/12/2024 |
| MORA, ERICA | TZ-100283 | 3 | 62.00 | 122105278 | ******4031 | 08/12/2024 |
| MURRAY, ARIEL | TZ-101529 | 3 | 52.00 | 314074269 | ******7208 | 08/12/2024 |
| NETHERBY, BERNADETTE | TZ-100528 | 3 | 78.00 | 122100024 | ****9999 | 08/12/2024 |
| OLSON, ROGER | TZ-100385 | 3 | 29.00 | 092901683 | *****7801 | 08/12/2024 |
| OTEY, GABRIELLE | TZ-100327 | 3 | 49.00 | 122100024 | *****2531 | 08/12/2024 |
| PERCY, JOLI | TZ-100466 | 3 | 35.00 | 122100024 | *****5992 | 08/12/2024 |
| PUENTE, ESMERALDA | TZ-23961 | 3 | 35.00 | 122101706 | ********2175 | 08/12/2024 |
| RAMIREZ, DANIEL | TZ-101176 | 3 | 29.00 | 314074269 | ******7621 | 08/12/2024 |
| RASCON, OMAR | TZ-100157 | 3 | 27.00 | 314074269 | ******0197 | 08/12/2024 |
| RENTSCHLER, ARIELLA | TZ-100630 | 3 | 29.00 | 256074974 | ******3713 | 08/12/2024 |
| REYNA, JOHNATHAN | TZ-100623 | 3 | 27.00 | 122100024 | *****0331 | 08/12/2024 |
| RICHARDS, ASHLEY | TZ-101526 | 3 | 35.00 | 122100024 | *****5193 | 08/12/2024 |
| ROMACK, ASHLEY | TZ-100692 | 3 | 35.00 | 122105278 | ******9625 | 08/12/2024 |
| ROSENKRANZ, TRISTAN | TZ-100062 | 3 | 27.00 | 075000019 | *****0539 | 08/12/2024 |
| SAAVEDRA, KEVIN | TZ-101168 | 3 | 29.00 | 256074974 | ******4760 | 08/12/2024 |
| SANCHEZ, MARINA | TZ-101530 | 3 | 68.00 | 103100195 | ********8411 | 08/12/2024 |
| SKAGGS, ANGELA | TZ-100631 | 3 | 41.00 | 314074269 | ******1976 | 08/12/2024 |
| SPEERS, CRYSTAL | TZ-101621 | 3 | 29.00 | 122100024 | *****8104 | 08/12/2024 |
| SPENCER, KENNETH | TZ-101760 | 3 | 51.00 | 122105278 | ******6049 | 08/12/2024 |
| STAMBACK, SORAYA | TZ-101414 | 3 | 29.00 | 122105278 | ******6739 | 08/12/2024 |
| STEWART, EVERETTE | TZ-100475 | 3 | 27.00 | 256074974 | ******8144 | 08/12/2024 |
| SULENTIC, CHRISTINE | TZ-100370 | 3 | 54.00 | 314074269 | ******8753 | 08/12/2024 |
| THOMPSON, BRIAN | TZ-100275 | 3 | 27.00 | 314074269 | ******7409 | 08/12/2024 |
| VEGA, NORMA | TZ-101211 | 3 | 29.00 | 122105278 | ******9425 | 08/12/2024 |
| VICKERY, CHRISTOPER | TZ-100183 | 3 | 29.00 | 314074269 | ******1096 | 08/12/2024 |
| VILLALVAZO, ERICK | TZ-100839 | 3 | 40.00 | 122105278 | ******2585 | 08/12/2024 |
| VINCENT, SUSAN | TZ-100525 | 3 | 35.00 | 271989950 | ****0472 | 08/12/2024 |
| WALSTON, RANDI | TZ-100603 | 3 | 29.00 | 122105278 | ******3890 | 08/12/2024 |
| WESTFALL, LUCAS | TZ-100624 | 3 | 53.00 | 125008547 | ******9838 | 08/12/2024 |
| WILLIAMS, TIM | TZ-101627 | 3 | 42.00 | 314074269 | ******1980 | 08/12/2024 |
| Count: 58 | Total: | 2199.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |