| 01/12/2023 |
| 08:37:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABIY, LEUL | SB-B16364 | 6 | 39.00 | 052001633 | ********7331 | 01/13/2023 |
| ADEJAYAN, AYOMIKUN | SB-B16623 | 6 | 39.00 | 031176110 | *******8245 | 01/13/2023 |
| ADESEGUN, EBUNOLA | SB-B124272 | 6 | 39.00 | 052001633 | ********4949 | 01/13/2023 |
| AGUSIOBO, OBIORA | SB-B124514 | 6 | 39.00 | 052001633 | ********7323 | 01/13/2023 |
| AKINKUADE, AYOMIDE | SB-B120798 | 6 | 39.00 | 256074974 | ******0563 | 01/13/2023 |
| ALEXANDER, NICOLE | SB-B129046 | 6 | 39.00 | 254075438 | *********2591 | 01/13/2023 |
| ALVARADO SAAVED, ALEXIS | SB-B127558 | 6 | 39.00 | 055003201 | ******0752 | 01/13/2023 |
| AMIN FUOCHING, JULIANA | SB-B116133 | 6 | 39.00 | 052001633 | ********2278 | 01/13/2023 |
| ANOZIE, UGO | SB-B115777 | 6 | 39.00 | 055003201 | ******2322 | 01/13/2023 |
| ARIAS, CARLOS | SB-B15854 | 6 | 39.00 | 031176110 | *******1896 | 01/13/2023 |
| ASHU, BESSEM | SB-B127651 | 6 | 39.00 | 021000089 | ******7646 | 01/13/2023 |
| AYENSU, BRENDA | SB-B124782 | 6 | 39.00 | 052001633 | ********5757 | 01/13/2023 |
| Aragon, Annie | SB-B16396 | 6 | 39.00 | 052001633 | ********8436 | 01/13/2023 |
| Aytch, Keith | SB-B16401 | 6 | 39.00 | 031176110 | *******6729 | 01/13/2023 |
| BARNO, KENYA | SB-B122202 | 2 | 282.00 | 255076753 | ******8331 | 01/13/2023 |
| BERRIOS, DAVID | SB-B16394 | 6 | 39.00 | 055003201 | ******1073 | 01/13/2023 |
| BERRIOS, KARLA | SB-B16392 | 6 | 39.00 | 055003201 | ******1073 | 01/13/2023 |
| BOATENG, NANCY | SB-B121881 | 6 | 39.00 | 054001725 | ******6092 | 01/13/2023 |
| BODY, LANAYA | SB-B16397 | 6 | 39.00 | 256074974 | ******3037 | 01/13/2023 |
| BONNER, YOLANDA | SB-B15891 | 6 | 39.00 | 044000037 | *****7578 | 01/13/2023 |
| BRANDON, DOMINIQUE | SB-B15887 | 6 | 39.00 | 031176110 | *******1504 | 01/13/2023 |
| BROWN, KENAZ | SB-B114035 | 6 | 39.99 | 031176110 | *******1905 | 01/13/2023 |
| BRUNSON, JANINE | SB-B116583 | 2 | 29.99 | 255076944 | ******4854 | 01/13/2023 |
| BRUNSON, LEO | SB-B114488 | 2 | 20.00 | 255076944 | ******4854 | 01/13/2023 |
| BRUNSON, LEO | SB-B114488 | 6 | 39.00 | 255076944 | ******4854 | 01/13/2023 |
| BURLEY, JOY | SB-B125888 | 6 | 39.00 | 052001633 | ********8577 | 01/13/2023 |
| BURNETT, ANTHONY | SB-B16333 | 6 | 39.00 | 052002166 | ******8543 | 01/13/2023 |
| BUSTOS, DANIEL | SB-B127593 | 6 | 39.00 | 031176110 | *******3176 | 01/13/2023 |
| BUSTOS, MORELYS | SB-B15268 | 6 | 39.00 | 031176110 | ******1294 | 01/13/2023 |
| Bello, Tolulope | SB-B129056 | 6 | 39.00 | 031201360 | ******6819 | 01/13/2023 |
| CARTER, KAILA | SB-B108677 | 6 | 39.00 | 054000030 | ******0617 | 01/13/2023 |
| CASH, ELIZABETH | SB-B15878 | 6 | 39.00 | 031176110 | *******9658 | 01/13/2023 |
| CASTELLANO, GERMAN | SB-B16362 | 6 | 39.00 | 052001633 | ********2280 | 01/13/2023 |
| CASTOR, MIKERLYNE | SB-B128840 | 2 | 110.00 | 011000138 | ********8550 | 01/13/2023 |
| CERVANTES, ABRAHAM | SB-B16334 | 6 | 39.00 | 052001633 | ********9637 | 01/13/2023 |
| CHAMBERS, ERNEST | SB-B127035 | 6 | 39.00 | 314074269 | ****2318 | 01/13/2023 |
| CHANEY, MARVIN | SB-B114376 | 6 | 39.00 | 052001633 | ********5898 | 01/13/2023 |
| CHAVARRIA, MARVIN | SB-B16338 | 6 | 39.00 | 055003201 | ******3532 | 01/13/2023 |
| CHUKWUDOZIE, NNEKA | SB-B129002 | 2 | 186.00 | 255077008 | **9832 | 01/13/2023 |
| CONVERSE, ELI | SB-B129076 | 6 | 39.00 | 031100649 | ******5327 | 01/13/2023 |
| CORONADO, VALERIA | SB-B15849 | 6 | 39.00 | 054000030 | ******3834 | 01/13/2023 |
| CORTES, JAIME | SB-B118309 | 6 | 39.00 | 031176110 | *******1053 | 01/13/2023 |
| CRUZ, KEVIN | SB-B16380 | 6 | 39.00 | 052001633 | ********1143 | 01/13/2023 |
| Caballero, Hector | SB-B16403 | 6 | 39.00 | 052000113 | ******2570 | 01/13/2023 |
| Castro, Kleily | SB-B16339 | 6 | 39.00 | 055002707 | *********2018 | 01/13/2023 |
| Chan, Samantha | SB-B129127 | 6 | 39.00 | 054000030 | ******6839 | 01/13/2023 |
| DANCLAR, KIRLANN | SB-B129111 | 6 | 39.00 | 031101279 | ********0476 | 01/13/2023 |
| DAVIS, ZOIE | SB-B125907 | 2 | 156.00 | 052001633 | ********6006 | 01/13/2023 |
| DEHAVEN, SARAH | SB-B123809 | 6 | 39.00 | 256074974 | ******1176 | 01/13/2023 |
| DELAROSA, NIEVES | SB-B123212 | 6 | 39.00 | 256074974 | ******5839 | 01/13/2023 |
| DENNIS, TRAVIS | SB-B127534 | 6 | 39.00 | 255077833 | **4410 | 01/13/2023 |
| DI NAPOLI PARR, MORGAN | SB-B16377 | 6 | 39.00 | 273975098 | *********7637 | 01/13/2023 |
| DIABE, JOANNA | SB-B110785 | 6 | 39.00 | 296076152 | ******7785 | 01/13/2023 |
| DIAS, CAMILLA | SB-B15820 | 6 | 39.00 | 052001633 | ********6446 | 01/13/2023 |
| DIAZ, MILDRED | SB-B16351 | 2 | 70.00 | 031176110 | *******4397 | 01/13/2023 |
| DIAZ, MILDRED | SB-B16351 | 6 | 39.00 | 031176110 | *******4397 | 01/13/2023 |
| DORSEY, SONYA | SB-B129080 | 6 | 39.00 | 254074439 | *********4760 | 01/13/2023 |
| DOSU, ENIOLA | SB-B16343 | 6 | 39.00 | 052001633 | ********7395 | 01/13/2023 |
| DOUGLAS, BRIELLE | SB-B119303 | 6 | 39.00 | 054000030 | ******8939 | 01/13/2023 |
| DUNCAN, DEJA | SB-B16449 | 6 | 39.00 | 314074269 | ******7254 | 01/13/2023 |
| EBBINGER, PATRICK | SB-B16359 | 6 | 39.00 | 031201360 | ******3615 | 01/13/2023 |
| EHIDAMHEN, OFURE | SB-B114377 | 6 | 39.00 | 256074974 | ******6292 | 01/13/2023 |
| EHIDIAMHEN, EHIMEN | SB-B126990 | 6 | 39.00 | 256074974 | ******0207 | 01/13/2023 |
| ELIAS, VICTOR | SB-B127529 | 6 | 39.00 | 054001220 | ******8173 | 01/13/2023 |
| ESTONIDO, CHRIS | SB-B127501 | 6 | 39.00 | 255077370 | ******2026 | 01/13/2023 |
| FELIX, AMANDA | SB-B15864 | 6 | 39.00 | 052001633 | ********3251 | 01/13/2023 |
| FELIX, LINDEIRE | SB-B127610 | 6 | 39.00 | 055001096 | ******8601 | 01/13/2023 |
| FINK, LIZ | SB-B15873 | 6 | 39.00 | 031000053 | ******5584 | 01/13/2023 |
| FLOWERS, CRYSTAL | SB-B124510 | 6 | 39.00 | 255077370 | ******2022 | 01/13/2023 |
| FUENTES, JAIRO | SB-B16320 | 6 | 39.00 | 256074974 | ******7132 | 01/13/2023 |
| FULLER, TIFFANY | SB-B110676 | 6 | 39.00 | 255071981 | ******3926 | 01/13/2023 |
| GEORGE, OLAKUNLE | SB-B127207 | 6 | 35.00 | 052001633 | ********9610 | 01/13/2023 |
| GORE, ALANA | SB-B128789 | 2 | 120.00 | 052001633 | ********2463 | 01/13/2023 |
| Grocia, Fay | SB-B118553 | 6 | 39.00 | 061000052 | ********2799 | 01/13/2023 |
| HACK, GAGE | SB-B124702 | 6 | 39.00 | 052001633 | ********6905 | 01/13/2023 |
| HARRISON, SHAUNA | SB-B16319 | 6 | 39.00 | 321370765 | ******3463 | 01/13/2023 |
| HARVIN, ROBERT | SB-B16358 | 6 | 39.00 | 055001096 | ******5101 | 01/13/2023 |
| HAWKINS, JAMAL | SB-B121142 | 6 | 39.99 | 255077833 | **0370 | 01/13/2023 |
| HELMS, OLIVIA | SB-B122114 | 6 | 39.00 | 255077833 | **********6963 | 01/13/2023 |
| HENDRICKS, FORREST | SB-B107522 | 6 | 39.00 | 256074974 | ******0087 | 01/13/2023 |
| HERNANDEZ, ANA | SB-B15901 | 6 | 39.00 | 052001633 | ********2799 | 01/13/2023 |
| HERNANDEZ, WALTER | SB-B16312 | 6 | 39.00 | 255071981 | ******2280 | 01/13/2023 |
| HERRERA, JOEL | SB-B15902 | 6 | 39.00 | 052001633 | ********3576 | 01/13/2023 |
| HETHERINGTON, RAKYYM | SB-B127531 | 6 | 39.00 | 031176110 | ******9657 | 01/13/2023 |
| HIGGINS, MINERVA | SB-B124443 | 6 | 39.00 | 255076753 | ******6609 | 01/13/2023 |
| HO, WING | SB-45919 | 6 | 25.00 | 255077998 | **********0607 | 01/13/2023 |
| HOLMES, PEYTON | SB-B122342 | 6 | 39.00 | 052001633 | ********6599 | 01/13/2023 |
| Habersham, Matthew | SB-B129108 | 6 | 39.00 | 256074974 | ******4005 | 01/13/2023 |
| Haralson, Gideon | SB-B129091 | 6 | 39.00 | 052001633 | ********0254 | 01/13/2023 |
| Harrison, Sophie | SB-B16391 | 6 | 39.00 | 054000030 | ******0224 | 01/13/2023 |
| IBIDUN, BRITTANY | SB-B126111 | 6 | 39.00 | 052001633 | ********7876 | 01/13/2023 |
| IKEOTUONYE, ADAEZE | SB-B129112 | 6 | 39.00 | 031176110 | *****7247 | 01/13/2023 |
| INNISS, J | SB-B117369 | 6 | 39.00 | 254070116 | ******9138 | 01/13/2023 |
| IQBAL, ZAIRA | SB-B122803 | 6 | 39.00 | 065000090 | ******0838 | 01/13/2023 |
| JACKSON, TIARA | SB-B118931 | 6 | 39.00 | 256074974 | ******8702 | 01/13/2023 |
| JACOBS, KENNITH | SB-B124740 | 6 | 39.00 | 256074974 | ******0205 | 01/13/2023 |
| JEFFRIES, BETH | SB-B105942 | 6 | 39.00 | 054001204 | ********4080 | 01/13/2023 |
| JENKINS, BRITTANY | SB-B116097 | 2 | 19.99 | 052001633 | ********2834 | 01/13/2023 |
| JOHN, NOEL | SB-B127568 | 6 | 39.00 | 021000322 | ********1828 | 01/13/2023 |
| JOHNICAN, TONYA | SB-B110165 | 6 | 39.00 | 256074974 | ******2705 | 01/13/2023 |
| JONES, DEMOND | SB-B15909 | 6 | 39.00 | 255077833 | **5476 | 01/13/2023 |
| JOSEY, JESS | SB-B16321 | 6 | 39.00 | 055002707 | *********1204 | 01/13/2023 |
| Johnson, Donzell | SB-B124719 | 6 | 39.00 | 314074269 | ****9195 | 01/13/2023 |
| KANDE, NISCHALA | SB-B120909 | 6 | 39.00 | 063000047 | ********0146 | 01/13/2023 |
| KANDE, SIVASANKAR | SB-B101747 | 6 | 39.00 | 063000047 | ********0146 | 01/13/2023 |
| KELLEY, DARNAE | SB-B125836 | 6 | 39.00 | 231176554 | ******9921 | 01/13/2023 |
| KNOX-CLARK, KARIYMA | SB-B129087 | 6 | 39.00 | 052000113 | ******9983 | 01/13/2023 |
| KOHNKE, BRITTNEY | SB-B15846 | 6 | 39.00 | 314074269 | ****0490 | 01/13/2023 |
| KOSTAS, NICHOLAS | SB-B16346 | 6 | 39.00 | 052000113 | ******6440 | 01/13/2023 |
| Keen, Cherdorise | SB-B129097 | 6 | 39.00 | 254074057 | *********4089 | 01/13/2023 |
| Kemp, Jasmine | SB-B129126 | 6 | 39.00 | 031176110 | *******2177 | 01/13/2023 |
| LARIOS, GERMAN | SB-B122392 | 6 | 39.00 | 055003201 | *********7330 | 01/13/2023 |
| LEWIS, BRENDA | SB-B129101 | 6 | 39.00 | 055002707 | *********7013 | 01/13/2023 |
| LEWIS, KENNETH | SB-B15855 | 6 | 39.00 | 255077639 | *****3615 | 01/13/2023 |
| LOBOS JR, LUIS | SB-B123639 | 6 | 35.00 | 052001633 | ********0216 | 01/13/2023 |
| LOPEZ, ANA | SB-B114036 | 6 | 50.00 | 055002707 | *********7822 | 01/13/2023 |
| LOPEZ, DARLIN | SB-B16306 | 6 | 39.00 | 055003201 | ******5247 | 01/13/2023 |
| LOUDEN, RYAN | SB-B127547 | 6 | 39.00 | 021200339 | ********7653 | 01/13/2023 |
| MANCINAS, ANGELA | SB-B128320 | 6 | 39.00 | 055003201 | ******9794 | 01/13/2023 |
| MANNING, LEARLE | SB-B123631 | 6 | 29.99 | 052002166 | ******2157 | 01/13/2023 |
| MARIN, ROBIN | SB-B119384 | 6 | 39.00 | 065000090 | ******4556 | 01/13/2023 |
| MARUFU, NGONI | SB-B129118 | 6 | 39.00 | 041215663 | *********1995 | 01/13/2023 |
| MAYA, MARIA | SB-B120483 | 6 | 39.00 | 055003201 | ******5291 | 01/13/2023 |
| MBAH, SAMUEL | SB-B121020 | 6 | 39.00 | 052001633 | ********0848 | 01/13/2023 |
| MCCLOSKEY, KEVIN | SB-B16335 | 6 | 39.00 | 054000030 | ******5438 | 01/13/2023 |
| MCCORMICK, JULIAN | SB-B127584 | 6 | 39.00 | 052000113 | ******9597 | 01/13/2023 |
| MEDRANO, JUAN | SB-B129048 | 6 | 39.00 | 052001633 | ********9583 | 01/13/2023 |
| MEEK, KAREN | SB-B128908 | 2 | 128.00 | 031176110 | ******0644 | 01/13/2023 |
| MENDEZ, KENIA | SB-B105934 | 6 | 39.00 | 255071981 | ******0429 | 01/13/2023 |
| MENJIVAR MORENO, JASON | SB-B15869 | 6 | 39.00 | 055003201 | ******1551 | 01/13/2023 |
| MILES III, GEORGE | SB-B124768 | 6 | 39.00 | 255075495 | ******7643 | 01/13/2023 |
| MILLER II, KEVIN | SB-B127577 | 6 | 39.00 | 256074974 | ******0827 | 01/13/2023 |
| MORENO, KAELYN | SB-B15848 | 6 | 39.00 | 031176110 | *******3910 | 01/13/2023 |
| MORGAN SR., KEITH | SB-B125638 | 6 | 25.00 | 255077370 | ******2028 | 01/13/2023 |
| MORRIS, NICKESHA | SB-B16354 | 6 | 39.00 | 256074974 | ******7596 | 01/13/2023 |
| McDowell, Michael | SB-B129147 | 6 | 39.00 | 031176110 | *******5872 | 01/13/2023 |
| NDEH, AZAH | SB-B129058 | 6 | 39.00 | 256074974 | ******6652 | 01/13/2023 |
| NDIFON, BLANCHE | SB-B122349 | 6 | 39.00 | 051900366 | *****2565 | 01/13/2023 |
| NEWMAN, BRITTANY | SB-B118249 | 2 | 75.00 | 052001633 | ********2309 | 01/13/2023 |
| NGUYEN, LONG | SB-B16355 | 6 | 39.00 | 054001204 | ********3122 | 01/13/2023 |
| NJOSA, COCO | SB-B129070 | 6 | 39.00 | 256074974 | ******7700 | 01/13/2023 |
| NORRIS, LYNWOOD | SB-B124572 | 6 | 39.00 | 256074974 | ******7367 | 01/13/2023 |
| NOSOFF, SAM | SB-B124504 | 6 | 39.00 | 054000030 | ******6392 | 01/13/2023 |
| NWEKE, OBINNA | SB-B108718 | 6 | 39.99 | 052000113 | ******8378 | 01/13/2023 |
| Nguyen, Kelly | SB-B15895 | 6 | 39.00 | 052001633 | ********5200 | 01/13/2023 |
| ODDI, GIANNA | SB-B16302 | 6 | 39.00 | 255076753 | ******1169 | 01/13/2023 |
| OLORUNFEMI, ABAYOMI | SB-B16315 | 6 | 39.00 | 256074974 | ******9233 | 01/13/2023 |
| OTOOLE, NICHOLAS | SB-B127601 | 6 | 39.00 | 031312738 | ******5109 | 01/13/2023 |
| Obeng-Koranteng, Obenewa | SB-B16463 | 6 | 39.00 | 052001633 | ********3696 | 01/13/2023 |
| Orozco, Mario | SB-B129105 | 6 | 39.00 | 055003201 | ******8898 | 01/13/2023 |
| PADILLA, ALBERT | SB-B16360 | 6 | 39.00 | 052001633 | ********3971 | 01/13/2023 |
| PARRA, LAURA | SB-B15867 | 6 | 39.00 | 055003201 | ******9435 | 01/13/2023 |
| PAYNE, JARED | SB-B123804 | 6 | 39.00 | 021200339 | ********9056 | 01/13/2023 |
| PEARCE, MABEL | SB-B107637 | 6 | 39.00 | 054001204 | ********4111 | 01/13/2023 |
| PERDOMO GONZALE, WALDEMAR | SB-B125257 | 6 | 39.00 | 052000113 | ******6386 | 01/13/2023 |
| PIGROM, DAMON | SB-B123882 | 6 | 39.00 | 065000090 | ******5802 | 01/13/2023 |
| PORTILLO, GONZALO | SB-B127757 | 6 | 39.00 | 255071981 | ******6027 | 01/13/2023 |
| PORTILLO, WILBER | SB-B127616 | 6 | 39.00 | 256074974 | ******3620 | 01/13/2023 |
| Perry, Bayley | SB-B115874 | 6 | 39.00 | 054000030 | ******9919 | 01/13/2023 |
| Polanco, Moises | SB-B16376 | 6 | 39.00 | 256074974 | ******1527 | 01/13/2023 |
| RAGLAND, CHARLIE | SB-B16383 | 6 | 39.00 | 256074974 | ******5261 | 01/13/2023 |
| RAMIREZ, EDUARDO | SB-B15912 | 6 | 39.00 | 052001633 | ********3576 | 01/13/2023 |
| REGONE, KIT | SB-B120403 | 6 | 39.00 | 031176110 | ******0086 | 01/13/2023 |
| REYDA, BARBARA | SB-B122197 | 6 | 39.00 | 255071981 | ******8424 | 01/13/2023 |
| REYES, EDWING | SB-B16304 | 6 | 39.00 | 055003201 | ******6662 | 01/13/2023 |
| REYES, KATERYN | SB-B15978 | 6 | 39.00 | 031176110 | *******7446 | 01/13/2023 |
| REYES, LUIS | SB-B122332 | 6 | 39.00 | 031176110 | *******1998 | 01/13/2023 |
| RIVERA, CLAUDIA | SB-B129114 | 6 | 39.00 | 031176110 | ******5801 | 01/13/2023 |
| ROBINSON, TAYLOR | SB-B16330 | 6 | 39.00 | 255077008 | **6214 | 01/13/2023 |
| RODRIGUEZ, SENDY | SB-B122346 | 6 | 39.00 | 052001633 | ********6239 | 01/13/2023 |
| ROOTHS, TARITA | SB-B15888 | 6 | 39.00 | 255077833 | **5476 | 01/13/2023 |
| RUBIO, HAMILTON | SB-B128277 | 6 | 39.00 | 052001633 | ********3791 | 01/13/2023 |
| Raimi, Kafila | SB-B15866 | 6 | 39.00 | 054001725 | ******4429 | 01/13/2023 |
| Ross, Rodney | SB-B120407 | 6 | 39.00 | 255071981 | **********9635 | 01/13/2023 |
| Rubio Martinez, Naun | SB-B127578 | 6 | 39.00 | 031176110 | *******6906 | 01/13/2023 |
| SALGADO, CARLOS | SB-B16540 | 6 | 39.00 | 055003201 | ******1211 | 01/13/2023 |
| SANTIAGO, GERARDO | SB-B119388 | 6 | 39.00 | 052001633 | ********4367 | 01/13/2023 |
| SHANNON, TONY | SB-B127623 | 6 | 39.00 | 052000113 | ***8716 | 01/13/2023 |
| SHELTON, TYLER | SB-B129117 | 6 | 39.00 | 011500010 | ********2505 | 01/13/2023 |
| SHODE, TOKUBOH | SB-B108716 | 6 | 39.00 | 031176110 | ******9878 | 01/13/2023 |
| SIDHOM, NANCY | SB-B127519 | 6 | 39.00 | 067014822 | ******1475 | 01/13/2023 |
| SPALDING, CHRISTINE | SB-B107646 | 6 | 39.00 | 111000025 | ********2031 | 01/13/2023 |
| SPELLEN, SANDRA | SB-B15825 | 6 | 39.00 | 256074974 | ******8123 | 01/13/2023 |
| SPRAGUE, JON | SB-B16318 | 6 | 39.00 | 054000030 | ******3919 | 01/13/2023 |
| STUCKEY, MANUEL | SB-B123815 | 6 | 39.00 | 255077833 | **********4364 | 01/13/2023 |
| STULL, KYRSTEIN | SB-B16313 | 6 | 39.00 | 052002166 | ******8543 | 01/13/2023 |
| SULLIVAN, GLENDA | SB-B126174 | 2 | 318.93 | 103100195 | ********3076 | 01/13/2023 |
| SUTER, CALVIN | SB-B15856 | 6 | 39.00 | 052000113 | ******3750 | 01/13/2023 |
| Sackey, Janet | SB-B129028 | 6 | 39.00 | 055003308 | *********6000 | 01/13/2023 |
| Stratchko, Gina | SB-B129144 | 6 | 39.00 | 031176110 | *******3992 | 01/13/2023 |
| TAYLOR, ALEXANDER | SB-B15913 | 6 | 39.00 | 055003201 | ******8982 | 01/13/2023 |
| TEMPLETON, ANTHONY | SB-B126760 | 2 | 217.99 | 052000113 | ******0692 | 01/13/2023 |
| TEMPLETON, JOAN | SB-B124985 | 2 | 217.99 | 052000113 | ******0692 | 01/13/2023 |
| TEMPLETON, SARAH | SB-B127380 | 2 | 9.99 | 052000113 | ******0692 | 01/13/2023 |
| THONG, SREYLEAK | SB-B15881 | 6 | 39.00 | 055002707 | *********2423 | 01/13/2023 |
| TRAVERS, JOHN | SB-B127970 | 6 | 39.00 | 054000030 | ******5791 | 01/13/2023 |
| TRINDADE, NAELA | SB-B126806 | 6 | 25.00 | 254074439 | *********3600 | 01/13/2023 |
| TUMASANG, MERCY | SB-B127603 | 6 | 39.00 | 052001633 | ********0546 | 01/13/2023 |
| TURANO, ALEX | SB-B108681 | 6 | 39.00 | 255074988 | **3460 | 01/13/2023 |
| TURCIOS, JAIME | SB-B122283 | 6 | 39.00 | 055003201 | ******8632 | 01/13/2023 |
| TURCIOS, JONATHAN | SB-B122369 | 6 | 39.00 | 052001633 | ********4662 | 01/13/2023 |
| Thomas, Jaspher | SB-WEB842993 | 6 | 39.00 | 124303120 | ********3571 | 01/13/2023 |
| UDELL, DONOVAN | SB-B122833 | 6 | 39.00 | 314074269 | ****3894 | 01/13/2023 |
| ULLOA, ANA | SB-B129044 | 6 | 39.00 | 255071981 | ******6595 | 01/13/2023 |
| ULLOA, DORIS | SB-B129130 | 6 | 39.00 | 031176110 | ********3288 | 01/13/2023 |
| URIAS, DONEYDA | SB-B15875 | 6 | 39.00 | 031176110 | *******1896 | 01/13/2023 |
| VELASQUEZ, JORGE | SB-B127525 | 6 | 39.00 | 067014822 | ******1475 | 01/13/2023 |
| VICENTE, LADYLYNNE | SB-B16308 | 6 | 39.00 | 052001633 | ********6201 | 01/13/2023 |
| VINES, MARCUS | SB-B15890 | 6 | 39.00 | 031176110 | ******0437 | 01/13/2023 |
| VIVAR, OLIVER | SB-B127637 | 6 | 39.00 | 061000104 | *********2986 | 01/13/2023 |
| WALKER, ORLANDO | SB-B124960 | 6 | 39.00 | 052001633 | ********2689 | 01/13/2023 |
| WASHINGTON, DEJA | SB-B129067 | 6 | 39.00 | 256074974 | ******2250 | 01/13/2023 |
| WASHINGTON, DESIREE | SB-B129129 | 6 | 39.00 | 054001725 | ******9058 | 01/13/2023 |
| WATSON, CANDICE | SB-B129151 | 6 | 39.00 | 021200025 | *********5673 | 01/13/2023 |
| WHEELER, ZAMONI | SB-B129156 | 6 | 39.00 | 256074974 | ******8029 | 01/13/2023 |
| WILLIAMS, BISMARK | SB-B125214 | 6 | 39.00 | 256074974 | ******0657 | 01/13/2023 |
| WILLIAMS, NIKIA | SB-B119214 | 2 | 29.99 | 052001633 | ********0434 | 01/13/2023 |
| WOLF, KEVIN | SB-B114342 | 6 | 39.00 | 052000113 | ******3649 | 01/13/2023 |
| WRIGHT, INDIA | SB-B129024 | 6 | 39.00 | 052001633 | ********3081 | 01/13/2023 |
| WRIGHT, XAVIER | SB-B129062 | 6 | 39.00 | 052001633 | ********3081 | 01/13/2023 |
| Wills, Teresa | SB-WB7147569 | 6 | 39.00 | 256074974 | ******4174 | 01/13/2023 |
| YATES, MELVIN | SB-B120057 | 6 | 39.00 | 055003201 | ******9667 | 01/13/2023 |
| YORKMAN, DAVID | SB-B127928 | 6 | 39.00 | 256074974 | ******8963 | 01/13/2023 |
| YORKMAN, SONYA | SB-B124557 | 6 | 39.00 | 256074974 | ******8963 | 01/13/2023 |
| Count: 224 | Total: | 10058.83 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| RAMOS, GUILLERMO | SB-B127605 | 6 | 39.00 | 054000300 | *******0000 | Invalid Bank Route/Transit | 01/13/2023 |
| Count: 1 | Total: | 39.00 |