| 11/10/2022 |
| 08:13:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, THOMAS | 25-4795 | 8 | 39.00 | 121000358 | ********9245 | 11/11/2022 |
| ALVAREZ, YOLANDA | 25-4606 | 8 | 39.00 | 322271627 | ******0687 | 11/11/2022 |
| ANAYA, MARTHA | 25-2709 | 8 | 39.00 | 121042882 | ******9032 | 11/11/2022 |
| ARIAS, LUZ | 25-4769 | 8 | 39.00 | 321177706 | ****6689 | 11/11/2022 |
| ARRONA, JULIANA | 25-4736 | 8 | 39.00 | 121042882 | ******2527 | 11/11/2022 |
| BARCELO, MICHAEL | 25-2876 | 8 | 39.00 | 121042882 | ******7231 | 11/11/2022 |
| BASULTO, MARIA | 25-3470 | 8 | 70.00 | 321180939 | ******8024 | 11/11/2022 |
| CEJA-ALVARADO, JULIA | 25-3887 | 8 | 39.00 | 322271627 | *****8170 | 11/11/2022 |
| CLARK, CASEY | 25-4887 | 8 | 39.00 | 122000496 | ******1973 | 11/11/2022 |
| CORIA, DOMINIC | 25-4010 | 8 | 39.00 | 321177706 | ****8705 | 11/11/2022 |
| DAVIS, BENNIE | 25-4720 | 8 | 39.00 | 121122676 | ********5162 | 11/11/2022 |
| DIAZ-MORENO, ANGEL | 25-4852 | 8 | 39.00 | 321177706 | ****9961 | 11/11/2022 |
| ESCOTO, EVERIE | 25-4634 | 8 | 39.00 | 322271627 | *****3767 | 11/11/2022 |
| ESPINOZA, BRINIZ | 25-2955 | 8 | 39.00 | 321177706 | ****9505 | 11/11/2022 |
| FERNANDEZ, BRITNI | 25-2051 | 8 | 78.00 | 121000358 | ********7352 | 11/11/2022 |
| FIGUEROA, ISABEL | 25-3437 | 8 | 35.00 | 321177706 | ****7567 | 11/11/2022 |
| FLORES, RODRIGO | 25-4656 | 8 | 39.00 | 121042882 | ******5271 | 11/11/2022 |
| FUENTES, OSCAR | 25-2044 | 8 | 39.00 | 321177706 | ****4749 | 11/11/2022 |
| GONZALEZ, DANIEL | 25-7448 | 8 | 29.00 | 322271627 | ******1419 | 11/11/2022 |
| GONZALEZ, EDUARDO | 25-4760 | 8 | 39.00 | 322271627 | *****1887 | 11/11/2022 |
| HERNANDEZ, DIANA | 25-4794 | 8 | 39.00 | 121042882 | ******8922 | 11/11/2022 |
| HERRERA-LOPEZ, BERENICE | 25-4023 | 8 | 39.00 | 121000358 | ********0131 | 11/11/2022 |
| IBARRA-CASTILLO, MICHELLE | 25-4644 | 8 | 39.00 | 121042882 | ******7237 | 11/11/2022 |
| ISIDRO, CHRISTINE | 25-2878 | 8 | 39.00 | 256074974 | ******3653 | 11/11/2022 |
| JAUREGUI, EVELYN | 25-3533 | 8 | 35.00 | 121102036 | ******6044 | 11/11/2022 |
| JIMENEZ, IRIADIS | 25-2734 | 8 | 39.00 | 322271627 | *****8362 | 11/11/2022 |
| LARA, DAMIAN | 25-8918 | 8 | 87.00 | 322271627 | *****7820 | 11/11/2022 |
| LOZANO, AXEL | 25-3991 | 8 | 78.00 | 121042882 | ******2130 | 11/11/2022 |
| MANZO, MEYDI | 25-2859 | 8 | 156.00 | 321177706 | ****1810 | 11/11/2022 |
| MARISCAL, RAMIRO | 25-2917 | 8 | 39.00 | 121042882 | ******9748 | 11/11/2022 |
| MARTINEZ, CATHERINNE | 25-4641 | 8 | 39.00 | 121042882 | ******8775 | 11/11/2022 |
| MENDOZA, GRISELDA | 25-4615 | 8 | 39.00 | 321177706 | ****8226 | 11/11/2022 |
| OCHOA, MARIA | 25-4723 | 8 | 39.00 | 322271627 | *****1319 | 11/11/2022 |
| OLIVAREZ, CHRISTIAN | 25-3377 | 8 | 70.00 | 321177706 | ****1722 | 11/11/2022 |
| OLIVERA, JORGE | 25-2405 | 8 | 39.00 | 121042882 | ******9054 | 11/11/2022 |
| PARRA, ERNIE | 25-2825 | 8 | 39.00 | 121042882 | ******1607 | 11/11/2022 |
| PEREZ, JESUS | 25-3421 | 8 | 35.00 | 321177706 | ****8132 | 11/11/2022 |
| PINAN-SANCHEZ, JAYLIN | 25-4657 | 8 | 39.00 | 121000358 | ********1519 | 11/11/2022 |
| RAMIREZ, ARGENIS | 25-2057 | 8 | 39.00 | 121000358 | ********5922 | 11/11/2022 |
| REED, HARLEY | 25-4861 | 8 | 39.00 | 267084131 | *****0299 | 11/11/2022 |
| RODRIGUEZ, GENESIS | 25-4007 | 8 | 78.00 | 321177706 | ****1512 | 11/11/2022 |
| ROSALES, VINCENT | 25-2873 | 8 | 39.00 | 125000024 | ********7001 | 11/11/2022 |
| RUIZ-MAGALLON, JESUS | 25-2519 | 8 | 39.00 | 322271627 | *****7812 | 11/11/2022 |
| SALAZAR, HUMBERTO | 25-4074 | 8 | 39.00 | 121000358 | ********8121 | 11/11/2022 |
| SALAZAR, MOISES | 25-4845 | 8 | 39.00 | 121122676 | ********0940 | 11/11/2022 |
| SANDOVAL, MARTHA | 25-8914 | 8 | 87.00 | 121000358 | ********8726 | 11/11/2022 |
| VALENTINO, EARVIN | 25-2860 | 8 | 39.00 | 321177706 | ****8081 | 11/11/2022 |
| VILLEGAS, ALEX | 25-4836 | 8 | 39.00 | 121042882 | ******9706 | 11/11/2022 |
| ZAMORA-CONTRERA, YVETTE | 25-2780 | 8 | 39.00 | 322271627 | *****8927 | 11/11/2022 |
| Count: 49 | Total: | 2281.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |