| 05/01/2025 |
| 07:06:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARGUELLO GONZAL, MARCOS | WT-60010612 | 8 | 40.00 | 121042882 | ******2156 | 05/02/2025 |
| BARRERA, MAURICIO | WT-TFWF2561 | 8 | 40.00 | 121042882 | ******7698 | 05/02/2025 |
| BAYUGA, LOREE ANNE | WT-TFWF2776 | 8 | 60.00 | 321177706 | **********4266 | 05/02/2025 |
| BENNETT, CATHY | WT-TFWF1947 | 8 | 30.00 | 121042882 | ******1959 | 05/02/2025 |
| CARDENAS-FLORES, ISAI | WT-TFWF4637 | 8 | 40.00 | 321177706 | ****5039 | 05/02/2025 |
| CASILLAS, MARTIN | WT-60010369 | 8 | 60.00 | 121143736 | *****0657 | 05/02/2025 |
| CEJA, JESUS | WT-60010456 | 8 | 60.00 | 321177706 | ****7571 | 05/02/2025 |
| CERVANTES, NATALY | WT-TFWF2191 | 8 | 40.00 | 121000358 | ********1632 | 05/02/2025 |
| CORTEZ, ALEXA | WT-TFWF2352 | 8 | 40.00 | 322271627 | *****1517 | 05/02/2025 |
| FERNANDEZ, KARINA | WT-TFWF2438 | 8 | 60.00 | 121042882 | ******8924 | 05/02/2025 |
| FURY, LESLIE | WT-60011223 | 8 | 30.00 | 121042882 | ******9001 | 05/02/2025 |
| GAONA, FREDDY | WT-TFWF1993 | 8 | 30.00 | 121000358 | ********5212 | 05/02/2025 |
| GARCIA, AMERICA | WT-TFWF4822 | 8 | 40.00 | 321177706 | ****6531 | 05/02/2025 |
| GIRON, CRISTINA | WT-TFWF2297 | 8 | 40.00 | 322271627 | *****3961 | 05/02/2025 |
| GOMEZ, AURELIA | WT-TFWF5169 | 8 | 40.00 | 121000358 | ********2505 | 05/02/2025 |
| HARRIS, ASHLEY | WT-TFWF1983 | 8 | 30.00 | 121137522 | ******9980 | 05/02/2025 |
| HARRIS, DENISE | WT-TFWF1398 | 8 | 45.00 | 321177706 | **********6136 | 05/02/2025 |
| HENZE, NATALIE | WT-TFWF2831 | 8 | 45.00 | 121143736 | *****1877 | 05/02/2025 |
| HERNANDEZ, ALONDRA | WT-60010632 | 8 | 40.00 | 121042882 | ******3961 | 05/02/2025 |
| HERNANDEZ, CARLOS | WT-60010129 | 8 | 40.00 | 322271627 | *****6976 | 05/02/2025 |
| JAHANIAN, KEVIN | WT-TFWF1973 | 8 | 40.00 | 321177706 | **********3109 | 05/02/2025 |
| Johnston, Charles | WT-TFWF3154 | 8 | 40.00 | 121000358 | ********0425 | 05/02/2025 |
| LANDECK, TIM | WT-TFWF0153 | 8 | 45.00 | 321177706 | ****2699 | 05/02/2025 |
| LOFTUS, JADE | WT-TFWF4625 | 8 | 30.00 | 321177706 | ****8867 | 05/02/2025 |
| LUA, CARMEN | WT-TFWF3292 | 8 | 40.00 | 121042882 | ******2076 | 05/02/2025 |
| MARTIN, DAVID | WT-TFWF5010 | 8 | 40.00 | 321177706 | ****6148 | 05/02/2025 |
| MARTINEZ, CHRIS | WT-TFWF5225 | 8 | 30.00 | 121042882 | ******0347 | 05/02/2025 |
| MENDOZA, ROSA | WT-TFWF2418 | 8 | 40.00 | 122105278 | ******1465 | 05/02/2025 |
| MORENO MADRIGAL, ALEJANDRA | WT-TFWF2842 | 8 | 40.00 | 322271627 | *****0570 | 05/02/2025 |
| NORRIS, BRETT | WT-TFWF2878 | 8 | 40.00 | 121042882 | ******6073 | 05/02/2025 |
| ORTIZ, HEATHER | WT-TFWF4676 | 8 | 40.00 | 121122676 | ********8798 | 05/02/2025 |
| PEREZ, DALIA | WT-60012090 | 8 | 40.00 | 321177706 | **********7663 | 05/02/2025 |
| PEREZ, OFELIA | WT-60010559 | 8 | 60.00 | 321177706 | ****9449 | 05/02/2025 |
| QUEVEDO, EVELYN | WT-TFWF2167 | 8 | 40.00 | 322271627 | *****2839 | 05/02/2025 |
| QUINTANA, ANGEL | WT-60010091 | 8 | 40.00 | 321177706 | ****4831 | 05/02/2025 |
| REYNA, JOSE | WT-60011400 | 8 | 40.00 | 321177706 | ****0540 | 05/02/2025 |
| RIGOR, SIDNEY | WT-TFWF2142 | 8 | 60.00 | 321177706 | **********4843 | 05/02/2025 |
| RILEY, HANNAH | WT-TFWF2458 | 8 | 40.00 | 322271627 | *****6087 | 05/02/2025 |
| RODRIGUES, CRISTIAN | WT-60011590 | 8 | 40.00 | 322271627 | ******7490 | 05/02/2025 |
| RODRIGUEZ, AMANDA | WT-60010996 | 8 | 60.00 | 321177706 | ****9815 | 05/02/2025 |
| RODRIGUEZ, SENAIDA | WT-TFWF0701 | 8 | 30.00 | 322271627 | ******0704 | 05/02/2025 |
| ROGERS, DREW | WT-TFWF4779 | 8 | 40.00 | 102307164 | ******6256 | 05/02/2025 |
| RUBALCAVA, BELINDA | WT-TFWF5380 | 8 | 60.00 | 121102036 | ******6852 | 05/02/2025 |
| Rodriguez Lopez, Jesse | WT-TFWF5513 | 8 | 40.00 | 321177706 | ****5883 | 05/02/2025 |
| SARAI, RANJOT | WT-TFWF2415 | 8 | 40.00 | 121000358 | ********7229 | 05/02/2025 |
| SPORLEDER, MARCUS | WT-60010274 | 8 | 40.00 | 321177706 | ****0100 | 05/02/2025 |
| SUSTAITA, TINA | WT-TFWF5278 | 8 | 40.00 | 321177706 | **********7242 | 05/02/2025 |
| THOMAS, AMY | WT-TFWF3366 | 8 | 40.00 | 321171184 | *******8448 | 05/02/2025 |
| TORRES, EDWARD | WT-TFWF2847 | 8 | 40.00 | 121042882 | ******2842 | 05/02/2025 |
| VALENCIA, JUNIOR | WT-TFWF2566 | 8 | 40.00 | 121042882 | ******4672 | 05/02/2025 |
| VASQUEZ, MARIA | WT-TFWF0843 | 8 | 40.00 | 321177706 | ****8615 | 05/02/2025 |
| WILKINS, GINA | WT-TFWF2224 | 8 | 60.00 | 321177706 | **********5779 | 05/02/2025 |
| Count: 52 | Total: | 2205.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |