| 05/11/2023 |
| 07:22:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLO, VIVIEN | SA-A102102 | 6 | 39.00 | 256074974 | ******3936 | 05/12/2023 |
| BAUTISTA, ELISA | SA-A118936 | 6 | 39.00 | 052001633 | ********8760 | 05/12/2023 |
| CASTILLO, CARLOS | SA-A113682 | 6 | 39.00 | 055003201 | ******5627 | 05/12/2023 |
| CREAGAN, COLIN | SA-A114871 | 6 | 39.00 | 055003201 | *********0934 | 05/12/2023 |
| CRUZ, ELVIS | SA-A118189 | 6 | 39.00 | 031176110 | ******8720 | 05/12/2023 |
| ELLIOTT, MIRIAM | SA-A110400 | 6 | 39.00 | 055002707 | *********9983 | 05/12/2023 |
| FUALEM, ROSE | SA-A120112 | 6 | 39.00 | 052002166 | ******6754 | 05/12/2023 |
| GLEN, SHAWN | SA-A116981 | 6 | 39.00 | 314074269 | *****5855 | 05/12/2023 |
| HENDERSON, NADEZDA | SA-A114126 | 6 | 39.00 | 052001633 | ********0061 | 05/12/2023 |
| JACKSON, DARLENE | SA-A118681 | 6 | 35.00 | 052001633 | ****8337 | 05/12/2023 |
| KASMIR, ALAN | SA-A118402 | 6 | 35.00 | 052000113 | ****8327 | 05/12/2023 |
| KOM, NATHALIE | SA-A120035 | 6 | 39.00 | 055003201 | *********0515 | 05/12/2023 |
| LADEIRA, ENZO | SA-A118856 | 6 | 39.00 | 031176110 | ******1009 | 05/12/2023 |
| LOPEZ, EMILY | SA-B122639 | 6 | 39.00 | 054000030 | ******1142 | 05/12/2023 |
| MCGEOGH, JEN | SA-A110387 | 6 | 39.00 | 055001096 | ******2806 | 05/12/2023 |
| MINOR, DEION | SA-A116767 | 6 | 39.00 | 055003201 | ******0679 | 05/12/2023 |
| PASTRAN, ELENA | SA-A114849 | 6 | 39.00 | 061000104 | *********3594 | 05/12/2023 |
| RAMSEY, AARON | SA-A118791 | 6 | 39.00 | 256074974 | ******2175 | 05/12/2023 |
| RICHARDSON, RUSSEL | SA-A118195 | 6 | 35.00 | 255076944 | ******0801 | 05/12/2023 |
| RODRIGUESE, CORNELIUS | SA-A116303 | 6 | 39.00 | 255071981 | ******1515 | 05/12/2023 |
| SELVARAJAH, SURESH | SA-A113755 | 6 | 39.00 | 254074170 | **0920 | 05/12/2023 |
| SEYDI, MAMADOU | SA-A118363 | 6 | 39.00 | 054000030 | ******4963 | 05/12/2023 |
| SOARES, RICARDO | SA-A116315 | 6 | 39.00 | 065000090 | ******2763 | 05/12/2023 |
| SUKUTAMBA, MIATTA | SA-A108662 | 6 | 35.00 | 055002707 | *********0598 | 05/12/2023 |
| THOMPSON, TIMOTHY | SA-A118391 | 6 | 39.00 | 055002707 | *****5670 | 05/12/2023 |
| VANCE, REGINALD | SA-A110332 | 6 | 39.00 | 255071981 | ******4821 | 05/12/2023 |
| VERMA, PRITAM | SA-A120342 | 6 | 39.00 | 052001633 | ********0278 | 05/12/2023 |
| campbell, marlin | SA-B120921 | 6 | 39.00 | 262276397 | ******9757 | 05/12/2023 |
| Count: 28 | Total: | 1076.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FRANCO, GABRIEL | SA-A113667 | 6 | 39.00 | 06500009 | ******5172 | Invalid Bank Route/Transit | 05/12/2023 |
| Count: 1 | Total: | 39.00 |