| 03/14/2024 |
| 09:49:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRAUN, PAUL | SA-A113084 | 6 | 39.00 | 314074269 | ****4852 | 03/15/2024 |
| CHANDRAKAR, ARCHIT | SA-A118592 | 6 | 39.00 | 054001725 | ******0557 | 03/15/2024 |
| CLARKE, GARYSTON | SA-A118542 | 6 | 39.00 | 052001633 | ********5991 | 03/15/2024 |
| COLEMAN, DANA | SA-A107859 | 6 | 39.00 | 255076944 | ******5000 | 03/15/2024 |
| DRAYTON, ROB | SA-A121105 | 6 | 39.00 | 052001633 | ********0245 | 03/15/2024 |
| FAUSTIN, YOLAINE | SA-A118119 | 6 | 39.00 | 061000104 | *********5260 | 03/15/2024 |
| FUALEM, ROSE | SA-A120112 | 6 | 39.00 | 052002166 | ******6754 | 03/15/2024 |
| GONZALEZ, ISAAC | SA-A116861 | 6 | 39.00 | 255071981 | ******1832 | 03/15/2024 |
| KIM, CHOMBURI | SA-A116877 | 6 | 39.00 | 031176110 | *******1835 | 03/15/2024 |
| KNOX, SIMMIE | SA-A116773 | 6 | 78.00 | 052001633 | ********1569 | 03/15/2024 |
| MCGILL, MONICA L | SA-A115450 | 6 | 39.00 | 255071981 | ******6888 | 03/15/2024 |
| MERCADO, OSCAR | SA-A118506 | 6 | 39.00 | 255071981 | ******6128 | 03/15/2024 |
| NAVARRO, KENIE | SA-A111699 | 6 | 39.00 | 052001633 | ********7951 | 03/15/2024 |
| NAVARRO, LICELOTTE | SA-A118817 | 6 | 39.00 | 052001633 | ********9931 | 03/15/2024 |
| OGUNTIMEIN, MUREWA | SA-A121411 | 6 | 39.00 | 314074269 | *****4417 | 03/15/2024 |
| PATTERSON JR, JOSEPH | SA-A118814 | 6 | 39.00 | 052001633 | ********7308 | 03/15/2024 |
| PIERRE, MYRIAM | SA-A107887 | 6 | 39.00 | 256074974 | ******6378 | 03/15/2024 |
| PIKAS, MARK | SA-A118321 | 6 | 39.00 | 256074974 | ******1701 | 03/15/2024 |
| RAVIZEE, CHARMAINE | SA-A114166 | 6 | 39.00 | 054001725 | ******0636 | 03/15/2024 |
| ROJAS, ARAMIS | SA-A118002 | 6 | 39.00 | 031101279 | ********8044 | 03/15/2024 |
| ROJAS, DOUGLAS | SA-A116574 | 6 | 39.00 | 124303201 | ****1155 | 03/15/2024 |
| ROMERO, JOHANA | SA-A119173 | 6 | 39.00 | 054000030 | ******2489 | 03/15/2024 |
| ROMERO, LUIS | SA-A120201 | 6 | 39.00 | 052001633 | ********8125 | 03/15/2024 |
| ROSALES, ANDREA | SA-A120729 | 6 | 39.00 | 052001633 | ********5250 | 03/15/2024 |
| SALMERON, RAUL | SA-A120006 | 6 | 39.00 | 052001633 | ********3677 | 03/15/2024 |
| SANTORO, JENNIFER STELLA | SA-A116531 | 6 | 39.00 | 255077370 | ******2021 | 03/15/2024 |
| SMITH, ALICIA | SA-A119223 | 6 | 39.00 | 052001633 | ********2470 | 03/15/2024 |
| SOS, KAMAZY | SA-A119113 | 6 | 39.00 | 052001633 | ********2155 | 03/15/2024 |
| TELLEZ, GLADYS | SA-A119601 | 6 | 39.00 | 052001633 | ********7124 | 03/15/2024 |
| TOBAR CARRILLO, JOSE EDUARDO | SA-A119391 | 6 | 39.00 | 052001633 | ********0337 | 03/15/2024 |
| WILLIAMS, CRYSTAL RENE | SA-A118419 | 6 | 39.00 | 055003201 | ******9652 | 03/15/2024 |
| WINSLOW, SHAWN | SA-A116778 | 6 | 39.00 | 051000017 | ******7060 | 03/15/2024 |
| Wright, Maxwell | SA-A116566 | 6 | 39.00 | 031176110 | *******1649 | 03/15/2024 |
| Count: 33 | Total: | 1326.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |