| 01/03/2022 |
| 17:01:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BOHAN, KAYLA | 85-W935874 | 1 | 49.00 | 267084131 | *****8154 | 01/04/2022 |
| CAMARGO, GIULIA | 85-1954 | 1 | 49.00 | 267084131 | ******9109 | 01/04/2022 |
| CARCAMO, JESUS | 85-1411 | 1 | 157.00 | 063107513 | ******3343 | 01/04/2022 |
| CARRION, WALTER | 85-W991868 | 1 | 98.00 | 063107513 | ******4586 | 01/04/2022 |
| CASTILLO, EMILIO | 85-1329 | 1 | 49.00 | 061000104 | *********1860 | 01/04/2022 |
| ECHEVERRY, MANUEL | 85-10102 | 1 | 35.00 | 267084131 | *****1360 | 01/04/2022 |
| ESCOBAR, EMELY | 85-1094 | 1 | 49.00 | 063107513 | ******2531 | 01/04/2022 |
| ESPELOSIN, JOEL | 85-1233 | 1 | 49.00 | 063107513 | *********9948 | 01/04/2022 |
| Edwards, Wes | 85-1715 | 1 | 98.00 | 063107513 | *********6541 | 01/04/2022 |
| GUTIERREZ, AMANDA | 85-1196 | 1 | 206.00 | 256074974 | ******0774 | 01/04/2022 |
| IDARRAGA, ELIZABETH | 85-10014 | 1 | 49.00 | 063107513 | ******3684 | 01/04/2022 |
| LANG, JOSEPH | 85-1101 | 1 | 49.00 | 063100277 | ********1175 | 01/04/2022 |
| PATINO, SANTIAGO | 85-10067 | 1 | 108.00 | 063100277 | ********0806 | 01/04/2022 |
| PUIG, BRYAN | 85-1370 | 1 | 49.00 | 063107513 | ******7219 | 01/04/2022 |
| TOVAR, SEAN | 85-1895 | 1 | 39.00 | 063107513 | ******8042 | 01/04/2022 |
| Count: 15 | Total: | 1133.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HOLMES, KEITH | 85-1300 | 1 | 39.00 | ******3550 | Invalid Bank Route/Transit | 01/04/2022 | |
| Count: 1 | Total: | 39.00 |