| 05/09/2024 |
| 07:22:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLO, VIVIEN | SA-A102102 | 6 | 39.00 | 256074974 | ******3936 | 05/10/2024 |
| BAPTISTE, ARNOLD | SA-A118059 | 6 | 39.00 | 011500010 | ******0291 | 05/10/2024 |
| BAUTISTA, ELISA | SA-A118936 | 6 | 39.00 | 052001633 | ********8760 | 05/10/2024 |
| CASTILLO, CARLOS | SA-A113682 | 6 | 39.00 | 055003201 | ******5627 | 05/10/2024 |
| CREAGAN, COLIN | SA-A114871 | 6 | 39.00 | 055003201 | *********0934 | 05/10/2024 |
| CRUZ, ELVIS | SA-A118189 | 6 | 39.00 | 031176110 | ******8720 | 05/10/2024 |
| FUALEM, ROSE | SA-A120112 | 6 | 39.00 | 052002166 | ******6754 | 05/10/2024 |
| GLEN, SHAWN | SA-A116981 | 6 | 39.00 | 314074269 | *****5855 | 05/10/2024 |
| KOM, NATHALIE | SA-A120035 | 6 | 39.00 | 055003201 | *********0515 | 05/10/2024 |
| LADEIRA, ENZO | SA-A118856 | 6 | 39.00 | 031176110 | ******1009 | 05/10/2024 |
| LAINEZ, SANTOS | SA-A114344 | 6 | 39.00 | 052001633 | ********0489 | 05/10/2024 |
| LOPEZ, EMILY | SA-B122639 | 6 | 39.00 | 054000030 | ******1142 | 05/10/2024 |
| MCGEOGH, JEN | SA-A110387 | 6 | 39.00 | 055001096 | ******2806 | 05/10/2024 |
| PASTRAN, ELENA | SA-A114849 | 6 | 39.00 | 061000104 | *********3594 | 05/10/2024 |
| RAMSEY, AARON | SA-A118791 | 6 | 39.00 | 256074974 | ******2175 | 05/10/2024 |
| RICHARDSON, RUSSEL | SA-A121601 | 6 | 39.00 | 255076944 | ******0801 | 05/10/2024 |
| RODRIGUESE, CORNELIUS | SA-A116303 | 6 | 39.00 | 255071981 | ******1515 | 05/10/2024 |
| SEYDI, MAMADOU | SA-A118363 | 6 | 39.00 | 054000030 | ******4963 | 05/10/2024 |
| SKEIKY, SAMIRA | SA-A110343 | 6 | 39.00 | 054000030 | ******2907 | 05/10/2024 |
| SOARES, RICARDO | SA-A116315 | 6 | 39.00 | 065000090 | ******2763 | 05/10/2024 |
| VERMA, PRITAM | SA-A120342 | 6 | 39.00 | 052001633 | ********0278 | 05/10/2024 |
| WORTHY, EARL | SA-A116860 | 6 | 39.00 | 256074974 | ******4213 | 05/10/2024 |
| campbell, marlin | SA-B120921 | 6 | 39.00 | 262276397 | ******9757 | 05/10/2024 |
| Count: 23 | Total: | 897.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FRANCO, GABRIEL | SA-A113667 | 6 | 39.00 | 06500009 | ******5172 | Invalid Bank Route/Transit | 05/10/2024 |
| Count: 1 | Total: | 39.00 |