| 01/05/2024 |
| 08:17:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVARADO, BRAYAN | WT-TFWF1851 | 1 | 99.00 | 121000358 | ********2937 | 01/08/2024 |
| ALVAREZ, ANGEL | WT-TFWF1403 | 1 | 45.00 | 322271627 | *****9256 | 01/08/2024 |
| ALVAREZ, JACQUELINE | WT-60010076 | 1 | 55.00 | 121000358 | ********4525 | 01/08/2024 |
| ARELLANO, JESUS | WT-TFWF1789 | 1 | 49.00 | 121000358 | ********0431 | 01/08/2024 |
| ARENAS, ERICA | WT-TFWF1050 | 1 | 49.00 | 321177706 | ****5197 | 01/08/2024 |
| AUSTODILLO, MARESCA | WT-TFWF0964 | 1 | 90.00 | 121000358 | ********6665 | 01/08/2024 |
| BARTLETT, LEILANI | WT-TFWF1703 | 1 | 49.00 | 321177706 | ****8603 | 01/08/2024 |
| BENNETT, EMILY | WT-TFWF0221 | 1 | 49.00 | 121042882 | ******1519 | 01/08/2024 |
| BERUMEN, LESLIE | WT-TFWF2858 | 1 | 49.00 | 321177706 | ****5450 | 01/08/2024 |
| BROWN, MARK | WT-TFWF1457 | 1 | 131.00 | 321177706 | **********0111 | 01/08/2024 |
| CENTENO, PAOLA | WT-60010030 | 1 | 59.00 | 121000358 | ********8159 | 01/08/2024 |
| CONTRERAS, MARIA | WT-TFWF0694 | 1 | 49.00 | 121000358 | ********7132 | 01/08/2024 |
| FAUROT-DANIELS, DAN | WT-TFWF0258 | 1 | 90.00 | 121137522 | ******5513 | 01/08/2024 |
| GOMEZ, FRANCISCO | WT-TFWF1859 | 1 | 65.00 | 321177706 | ****3029 | 01/08/2024 |
| GUERRERO, JULIAN | WT-60010060 | 1 | 59.00 | 321177706 | ****4319 | 01/08/2024 |
| HATT, VELMA | WT-TFWF2416 | 1 | 35.00 | 121042882 | ******1930 | 01/08/2024 |
| HERNANDEZ, DANIEL | WT-TFWF0054 | 1 | 45.00 | 321177706 | ****5924 | 01/08/2024 |
| HIGA, IRENE NATALIE | WT-TFWF2372 | 1 | 35.00 | 121137522 | ******8219 | 01/08/2024 |
| HURTADO, VIAUNA | WT-TFWF1461 | 1 | 49.00 | 321177706 | ****9966 | 01/08/2024 |
| KYLE, BARRY | WT-TFWF0624 | 1 | 90.00 | 322271627 | ******5642 | 01/08/2024 |
| LESTER, CONNE | WT-TFWF2351 | 1 | 35.00 | 121000358 | ********7868 | 01/08/2024 |
| LIMON, BERENICE | WT-TFWF1250 | 1 | 95.00 | 321177706 | ****7370 | 01/08/2024 |
| LOPEZ, PATTY | WT-TFWF0214 | 1 | 49.00 | 322271627 | *****3305 | 01/08/2024 |
| MADRIZ, BRYAN | WT-TFWF1860 | 1 | 55.00 | 121042882 | ******5718 | 01/08/2024 |
| MALDONADO, RICARDO | WT-60010131 | 1 | 59.00 | 321177706 | ****8075 | 01/08/2024 |
| MARTINEZ, CHRIS | WT-TFWF0116 | 1 | 43.00 | 121042882 | ******0347 | 01/08/2024 |
| MELONE, LYNDA | WT-TFWF2480 | 1 | 29.00 | 121042882 | ******7580 | 01/08/2024 |
| MORAN-GONZALEZ, RUTH | WT-TFWF1350 | 1 | 100.00 | 121102036 | ******4444 | 01/08/2024 |
| MORENO MADRIGAL, ALEJANDRA | WT-TFWF2842 | 1 | 55.00 | 322271627 | *****0570 | 01/08/2024 |
| NUNEZ, RUBY | WT-TFWF1466 | 1 | 49.00 | 121042882 | ******2240 | 01/08/2024 |
| PEREZ, OFELIA | WT-60010224 | 1 | 119.00 | 321177706 | ****9449 | 01/08/2024 |
| PINKERNELL, ELAINE | WT-TFWF1767 | 1 | 49.00 | 322271627 | ******7920 | 01/08/2024 |
| POWERS, BETSY | WT-TFWF1942 | 1 | 55.00 | 121137522 | ******3609 | 01/08/2024 |
| QUINTANA, ANGEL | WT-60010091 | 1 | 65.00 | 321177706 | ****4831 | 01/08/2024 |
| QUINTERO, VRINDA | WT-TFWF1087 | 1 | 49.00 | 121100782 | *****6496 | 01/08/2024 |
| RAYGOZA, KAYLEEN | WT-TFWF1856 | 1 | 90.00 | 121042882 | ******0388 | 01/08/2024 |
| REBOLLAR-ESPINO, LUIS | WT-TFWF1733 | 1 | 178.00 | 121042882 | ******2450 | 01/08/2024 |
| Ruiz, Maria | WT-60010169 | 1 | 65.00 | 121042882 | ******6502 | 01/08/2024 |
| SAMANIEGO, MARIANA | WT-TFWF1853 | 1 | 99.00 | 321177706 | ****3807 | 01/08/2024 |
| SCHAWEL, MICHELLE | WT-TFWF1754 | 1 | 49.00 | 322271627 | ******5077 | 01/08/2024 |
| SILBERSTEIN, JANE | WT-TFWF1655 | 1 | 49.00 | 121042882 | ******0835 | 01/08/2024 |
| TUCKER, LINDA | WT-TFWF1414 | 1 | 43.00 | 121137522 | ******0260 | 01/08/2024 |
| URIBE, RITA | WT-TFWF1556 | 1 | 49.00 | 321177706 | ****5505 | 01/08/2024 |
| URZUA, XOCHITL | WT-TFWF1680 | 1 | 131.00 | 121042882 | ******4816 | 01/08/2024 |
| VALDEZ, ALEX | WT-60010001 | 1 | 55.00 | 121042882 | ******5408 | 01/08/2024 |
| VASQUEZ, CARLOS | WT-TFWF1168 | 1 | 45.00 | 121000358 | ********1920 | 01/08/2024 |
| VASQUEZ, MARIA | WT-TFWF0843 | 1 | 55.00 | 321177706 | ****8615 | 01/08/2024 |
| VEGA, ERIN | WT-TFWF0047 | 1 | 141.00 | 321177706 | ****7503 | 01/08/2024 |
| Count: 48 | Total: | 3196.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |