| 02/05/2025 |
| 07:08:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Albarran, Kaylanie | Y2-55262 | 1 | 26.62 | 063107513 | ******1074 | 02/06/2025 |
| Ayala, Tony | Y2-55593 | 1 | 36.21 | 267084131 | *****9639 | 02/06/2025 |
| BAHENA, ALEXIS | Y2-55622 | 1 | 26.62 | 063100277 | ********4983 | 02/06/2025 |
| BATEWELL, JONATHAN | Y2-55374 | 1 | 36.21 | 267084131 | *****9628 | 02/06/2025 |
| BLANCO, JAMIL | Y2-55561 | 1 | 130.65 | 256074974 | ******3013 | 02/06/2025 |
| BOOTH, CAROLINE | Y2-55562 | 1 | 26.62 | 063100277 | ********7235 | 02/06/2025 |
| BRENNER, JON | Y2-8266 | 1 | 21.30 | 063115505 | ***9706 | 02/06/2025 |
| Bagg, Elijah | Y2-55327 | 1 | 26.62 | 054000030 | ******8651 | 02/06/2025 |
| CAMACHO, ALEJANDRO | Y2-55472 | 1 | 36.21 | 063107513 | ******3990 | 02/06/2025 |
| CHANCE, RYAN | Y2-6574 | 1 | 36.21 | 267084199 | ******7897 | 02/06/2025 |
| COLEMAN, CHRISTOPHER | Y2-9534 | 1 | 36.21 | 063102152 | *********5006 | 02/06/2025 |
| CORRIGAN, DYLAN | Y2-55520 | 1 | 36.21 | 263079276 | ******2904 | 02/06/2025 |
| CRUZ, BRITTANEY | Y2-55420 | 1 | 26.62 | 063100277 | ********2484 | 02/06/2025 |
| CUNNINGHAM, SEYENE | Y2-55423 | 1 | 36.21 | 263181384 | **4487 | 02/06/2025 |
| Coleman, Colton | Y2-9539 | 1 | 26.62 | 063102152 | *********5006 | 02/06/2025 |
| DAVIS, LOIS | Y2-55382 | 1 | 53.25 | 263079276 | ******0243 | 02/06/2025 |
| DEAN, MATT | Y2-55482 | 1 | 36.21 | 063107513 | ******2067 | 02/06/2025 |
| DECKER, SCOTT | Y2-10157 | 1 | 61.21 | 263179532 | ****1702 | 02/06/2025 |
| DELGADO, ARLETH | Y2-55330 | 1 | 26.62 | 067014822 | ******1855 | 02/06/2025 |
| DELVALLE, DESTINEY | Y2-55644 | 1 | 36.21 | 063100277 | ********7766 | 02/06/2025 |
| Diaz, Nicole | Y2-55429 | 1 | 26.62 | 256074974 | ******6426 | 02/06/2025 |
| ESPINOZA, ENRIQUE | Y2-10128 | 1 | 33.37 | 067014822 | ******7175 | 02/06/2025 |
| Efird, Kevin | Y2-9536 | 1 | 36.21 | 263079276 | ******8140 | 02/06/2025 |
| FAZIO, JESSICA | Y2-55469 | 1 | 36.21 | 263177903 | *********3690 | 02/06/2025 |
| FLORENTINO, ERIKA | Y2-9665 | 1 | 34.82 | 063104668 | ******3452 | 02/06/2025 |
| FRASCO, MATTHEW | Y2-55312 | 1 | 26.62 | 063107513 | ******4374 | 02/06/2025 |
| Ferrelli, Harper | Y2-55036 | 1 | 634.75 | 041215663 | *********6844 | 02/06/2025 |
| Fuentes, Jose | Y2-55157 | 1 | 26.62 | 063100277 | ********9241 | 02/06/2025 |
| GODOY, WENDY | Y2-9343 | 1 | 26.62 | 063107513 | ******4543 | 02/06/2025 |
| GRANADOS, KRISTOFER MASON | Y2-55437 | 1 | 26.62 | 263182794 | *****3530 | 02/06/2025 |
| GRAYSON, ASHANTI | Y2-55526 | 1 | 167.64 | 041215663 | *********4365 | 02/06/2025 |
| Gutierrez, Enrique | Y2-55321 | 1 | 36.21 | 267084131 | *****6835 | 02/06/2025 |
| HARVILL, KADEN | Y2-55640 | 1 | 26.62 | 063100277 | ********9415 | 02/06/2025 |
| HOLLAND, ROSS | Y2-2348 | 1 | 31.94 | 063115505 | ***9467 | 02/06/2025 |
| JONES, KADEDRA | Y2-55556 | 1 | 36.21 | 263079276 | ******0911 | 02/06/2025 |
| KLAIR, TIFFANY | Y2-55621 | 1 | 66.92 | 263177903 | *********0969 | 02/06/2025 |
| LHAINI, AMIR | Y2-7799 | 1 | 26.62 | 063109935 | ******6751 | 02/06/2025 |
| LOWE, TYSON | Y2-55626 | 1 | 26.62 | 263079276 | ******4932 | 02/06/2025 |
| Lopez, Nathaniel | Y2-55222 | 1 | 26.62 | 063109935 | ******3463 | 02/06/2025 |
| MADHAVARAM, MADHAV | Y2-55627 | 1 | 61.21 | 101000019 | *****2794 | 02/06/2025 |
| MANALO, FRANCESCO | Y2-8646 | 1 | 26.62 | 263181368 | ****3180 | 02/06/2025 |
| MANNING, XAN | Y2-55383 | 1 | 61.21 | 256074974 | ******4975 | 02/06/2025 |
| MCDONOUGH, MEIGHAN | Y2-55470 | 1 | 36.21 | 263181368 | ****7769 | 02/06/2025 |
| MILLETT, MICHAEL | Y2-1402 | 1 | 31.94 | 063100277 | ********3930 | 02/06/2025 |
| MURRAY, KIMBERLY | Y2-55325 | 1 | 36.21 | 103100195 | ********5883 | 02/06/2025 |
| Otway, Trenton | Y2-55029 | 1 | 26.62 | 063115505 | ***8931 | 02/06/2025 |
| PARFENOV, ARKADIY | Y2-55259 | 1 | 36.21 | 063107513 | ******3557 | 02/06/2025 |
| PARKER, JACOB | Y2-8809 | 1 | 36.21 | 263177903 | *********5195 | 02/06/2025 |
| PENDLETON, RHETT | Y2-55170 | 1 | 36.21 | 263181368 | ****6363 | 02/06/2025 |
| RAMMACHER, KASEY | Y2-9479 | 1 | 36.21 | 263181368 | ****4504 | 02/06/2025 |
| RICKERT, JUSTIN | Y2-6585 | 1 | 32.69 | 063107513 | ******9368 | 02/06/2025 |
| ROBERSON, TOUSSIANT | Y2-8690 | 1 | 36.21 | 063107513 | *********2279 | 02/06/2025 |
| Ramirez, Hilda | Y2-55567 | 1 | 36.21 | 063107513 | ******7282 | 02/06/2025 |
| Ramos-Tarud, Giancarlo | Y2-55332 | 1 | 26.62 | 256074974 | ******5109 | 02/06/2025 |
| SANCHEZ, PEDRO | Y2-55557 | 1 | 26.62 | 063100277 | ********9952 | 02/06/2025 |
| SMITH, JESSI | Y2-55642 | 1 | 36.21 | 063100277 | ********4878 | 02/06/2025 |
| STAMPAER, EDWARD | Y2-10159 | 1 | 36.21 | 067014822 | ******7354 | 02/06/2025 |
| Schultz, Joseph | Y2-55488 | 1 | 36.21 | 031176110 | *******3865 | 02/06/2025 |
| Sweet, Erik | Y2-55091 | 1 | 36.21 | 063100277 | ********9436 | 02/06/2025 |
| TAYLOR, HOPE | Y2-55636 | 1 | 61.21 | 263177903 | *********0420 | 02/06/2025 |
| Underwood, Payton | Y2-55485 | 1 | 26.62 | 063115505 | ***5293 | 02/06/2025 |
| VELASQUEZ, JUANCARLOS | Y2-55274 | 1 | 36.21 | 263178410 | *********1090 | 02/06/2025 |
| VELAZQUEZ, STEVEN | Y2-55169 | 1 | 36.21 | 026013673 | ******6997 | 02/06/2025 |
| WATKIN, KARL | Y2-9856 | 1 | 26.62 | 063100277 | ********7203 | 02/06/2025 |
| WILLIAMS, PRESCOTT | Y2-10186 | 1 | 26.62 | 267084199 | ******1338 | 02/06/2025 |
| Wolmart, Nicholas | Y2-55105 | 1 | 36.21 | 063107513 | ******2964 | 02/06/2025 |
| Count: 66 | Total: | 3110.25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |