| 07/13/2023 |
| 07:33:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAHAM, OLUFEMI | SB-B16516 | 6 | 39.00 | 052001633 | ********7635 | 07/17/2023 |
| ADEKUNLE, OLUWADAMILOLA | SB-B125565 | 6 | 39.00 | 031101279 | ********5135 | 07/17/2023 |
| ADEYEMO, AYOBAMI | SB-B128325 | 6 | 39.00 | 052001633 | ********1494 | 07/17/2023 |
| AGUILERA, ASHLEY | SB-B17472 | 6 | 39.00 | 052001633 | ********2331 | 07/17/2023 |
| AGUIRRE, DARWIN | SB-B128343 | 6 | 39.00 | 054000030 | ******5211 | 07/17/2023 |
| AKABUDE, NICK | SB-B16138 | 6 | 39.00 | 052001633 | ********9457 | 07/17/2023 |
| AKINDURO, MICHAEL | SB-B15250 | 6 | 39.00 | 255076753 | ******5054 | 07/17/2023 |
| AKINSANYA, MODESTA | SB-B17742 | 6 | 39.00 | 256074974 | ******8107 | 07/17/2023 |
| AKINWOLE, DAVID | SB-B17728 | 6 | 39.00 | 211178006 | ******0019 | 07/17/2023 |
| AKPAN, CHRISTINA | SB-B126678 | 6 | 39.00 | 052001633 | ********1234 | 07/17/2023 |
| ALLEN, JAMAL | SB-B115385 | 6 | 39.00 | 031176110 | *******8078 | 07/17/2023 |
| ALVAREZ, WILBER | SB-B128406 | 6 | 39.00 | 051000017 | ********2111 | 07/17/2023 |
| AMAYA, MARIA | SB-B17951 | 6 | 39.00 | 052001633 | ********2272 | 07/17/2023 |
| AMOAKO, JULIAN | SB-B16588 | 6 | 39.00 | 031176110 | ******7489 | 07/17/2023 |
| ANOKA, SHANTERIA | SB-B128549 | 6 | 39.00 | 255076753 | ******7347 | 07/17/2023 |
| ANUMUDU, CHINYERE | SB-B121949 | 6 | 39.00 | 053000219 | *********8540 | 07/17/2023 |
| AODU, DAVID | SB-B126931 | 6 | 39.00 | 055003201 | ******3298 | 07/17/2023 |
| ARIAS, JOSE MATIAS | SB-B124423 | 6 | 39.00 | 052001633 | ********6629 | 07/17/2023 |
| ATABONG, EMMANUEL | SB-B126747 | 6 | 39.00 | 054000030 | ******9417 | 07/17/2023 |
| Adebesin, Stephen | SB-B17531 | 6 | 39.00 | 254074170 | ****9886 | 07/17/2023 |
| Akinrebiyo, Samuel | SB-B17749 | 6 | 39.00 | 254074170 | ****9346 | 07/17/2023 |
| Alvarez, Emily | SB-B128502 | 6 | 39.00 | 052001633 | ********5976 | 07/17/2023 |
| Amaya, Enok | SB-B119882 | 6 | 39.00 | 052001633 | ********7794 | 07/17/2023 |
| Aung, Waihin | SB-B123342 | 6 | 39.00 | 052000113 | ******9068 | 07/17/2023 |
| Austin, Cara | SB-B123538 | 6 | 39.00 | 321270742 | ******5727 | 07/17/2023 |
| BACKUS, RYAN | SB-B17954 | 6 | 39.00 | 256074974 | ******9573 | 07/17/2023 |
| BADRU, FARUQ | SB-B17682 | 6 | 39.00 | 255077370 | ******2021 | 07/17/2023 |
| BAGILEO, MAX | SB-B119909 | 6 | 39.00 | 055003308 | ******6771 | 07/17/2023 |
| BARHAM, STEVEN | SB-B126789 | 6 | 39.00 | 256074974 | ******7197 | 07/17/2023 |
| BECKER, KAYLA | SB-B17853 | 6 | 39.00 | 255077370 | ******2021 | 07/17/2023 |
| BENJAMIN, SALLY | SB-B125330 | 6 | 39.00 | 256074974 | ******0414 | 07/17/2023 |
| BERRIOS, CHRISTIAN | SB-B126942 | 6 | 39.00 | 255077370 | **3807 | 07/17/2023 |
| BOETTCHER, TYLER | SB-B126764 | 6 | 39.00 | 052001633 | ********8519 | 07/17/2023 |
| BONILLA, JOSEPH | SB-B15238 | 6 | 39.00 | 254070116 | ******2736 | 07/17/2023 |
| BRAND, ELLEN | SB-B127013 | 6 | 39.00 | 054000030 | ******5708 | 07/17/2023 |
| BREWER, JARED | SB-B17656 | 6 | 39.00 | 314074269 | ******9038 | 07/17/2023 |
| BROWN, TEEONAH | SB-B17661 | 6 | 39.00 | 256074974 | ******8731 | 07/17/2023 |
| BURUCA, ROSIBEL | SB-B126162 | 6 | 39.00 | 055003308 | *********8158 | 07/17/2023 |
| CAMPOS JR, EDWIN | SB-B118761 | 6 | 39.00 | 031176110 | *******2147 | 07/17/2023 |
| CANNEDY, JOSEPH | SB-B124684 | 6 | 39.00 | 255071981 | ******2524 | 07/17/2023 |
| CARCAMO, WILFREDO | SB-B17891 | 6 | 39.00 | 052001633 | ********7344 | 07/17/2023 |
| CARDWELL, INDIA | SB-B128514 | 6 | 39.00 | 041215663 | *********9322 | 07/17/2023 |
| CARROLL, KHAILEN | SB-B17685 | 6 | 39.00 | 052001633 | ********8660 | 07/17/2023 |
| CHAPMAN, MAURICE | SB-B125669 | 6 | 39.00 | 256074974 | ******2711 | 07/17/2023 |
| CHRISTIAN, MATTHEW | SB-B126746 | 6 | 39.00 | 054000030 | ******1344 | 07/17/2023 |
| CHUNG, CAROLYN | SB-B126168 | 6 | 39.00 | 031176110 | ******7954 | 07/17/2023 |
| CLAUS, ERIN | SB-B125554 | 6 | 39.00 | 052001633 | ********8866 | 07/17/2023 |
| COLEMAN, RICARDO | SB-B17689 | 6 | 39.00 | 031176110 | *******5003 | 07/17/2023 |
| CONTRERAS, LUIS | SB-B119869 | 6 | 39.00 | 054000030 | ******2712 | 07/17/2023 |
| CORBIN, JACOB | SB-B17933 | 6 | 39.00 | 052000113 | ******8347 | 07/17/2023 |
| CORREA, CAROLYN | SB-B123139 | 6 | 39.00 | 256074974 | ******4394 | 07/17/2023 |
| CUMMINGS-CAVE, OSLYN | SB-B128657 | 6 | 39.00 | 055003201 | ******6158 | 07/17/2023 |
| Cin, Khai | SB-B17688 | 6 | 39.00 | 044000037 | *****0239 | 07/17/2023 |
| DANA, JONATHON | SB-B116440 | 6 | 39.00 | 267084131 | *****0495 | 07/17/2023 |
| DANIELS, ALICIA | SB-B126185 | 6 | 39.00 | 314074269 | ******8752 | 07/17/2023 |
| DAVIS, NANA YAA | SB-B126232 | 6 | 39.00 | 055001096 | ******3906 | 07/17/2023 |
| DIAZ, NINA | SB-B17709 | 6 | 39.00 | 314074269 | ******4592 | 07/17/2023 |
| DOUGLAS, DANITA | SB-B107139 | 6 | 39.00 | 054001547 | *********3740 | 07/17/2023 |
| DOW, RUEBEN | SB-B126691 | 6 | 39.00 | 256074974 | ******3820 | 07/17/2023 |
| DRUMMOND, DEVANTE | SB-B113780 | 6 | 39.00 | 256074974 | ******8901 | 07/17/2023 |
| DURAN, DANIELA | SB-B17413 | 6 | 39.00 | 052001633 | ********7357 | 07/17/2023 |
| DURAN, JHOAN | SB-B17411 | 6 | 39.00 | 052001633 | ********7357 | 07/17/2023 |
| EHICHIOYA, GABRIEL | SB-B126235 | 6 | 39.00 | 255076753 | ******1924 | 07/17/2023 |
| EMMANUEL, OLUWADEMILADE | SB-B15367 | 6 | 39.00 | 054000030 | ******4929 | 07/17/2023 |
| EPIE, LEVIS | SB-B128408 | 6 | 39.00 | 256074974 | ******1539 | 07/17/2023 |
| ESTEVEZ, AURA | SB-B16174 | 6 | 39.00 | 052001633 | ********5191 | 07/17/2023 |
| ESTRADA, ALEX | SB-B17684 | 6 | 39.00 | 031176110 | *******9822 | 07/17/2023 |
| ESUME, CHELSEA | SB-B128548 | 6 | 39.00 | 256074974 | ******8838 | 07/17/2023 |
| F, Dupe | SB-B126204 | 6 | 39.00 | 255076753 | ******1252 | 07/17/2023 |
| FANKHAUSER, KATELYN | SB-B17686 | 6 | 39.00 | 041215032 | *******6208 | 07/17/2023 |
| FENNELL, AMERE | SB-B17517 | 6 | 39.00 | 054001725 | ******4003 | 07/17/2023 |
| FERNANDEZ, SAUL | SB-B17673 | 6 | 39.00 | 041215663 | *********8164 | 07/17/2023 |
| FORD, AADAM | SB-B17876 | 6 | 39.00 | 054001220 | ******6499 | 07/17/2023 |
| FOSTER, VICTORIA | SB-B123315 | 6 | 39.00 | 055003308 | ******6803 | 07/17/2023 |
| FRANCO, ALEX | SB-B126193 | 6 | 39.00 | 031176110 | ******0849 | 07/17/2023 |
| FRAZIER, CARMEN | SB-B128529 | 6 | 39.00 | 256074974 | ******9163 | 07/17/2023 |
| FREEMAN, SHELLY | SB-B119834 | 6 | 39.00 | 052000113 | ******2630 | 07/17/2023 |
| FUENTES, KARLA | SB-B126177 | 6 | 39.00 | 065000090 | ******3986 | 07/17/2023 |
| FULLER, DOMINIQUE | SB-B118403 | 6 | 39.00 | 256074974 | ******9758 | 07/17/2023 |
| GARCIA, EMILY | SB-B17405 | 6 | 39.00 | 111900659 | ******0176 | 07/17/2023 |
| GARCIA, GERSON | SB-B128331 | 6 | 39.00 | 054001204 | ********7494 | 07/17/2023 |
| GARCIA, LUIS | SB-B15700 | 6 | 39.00 | 052001633 | ********0200 | 07/17/2023 |
| GEDERON, CAROL | SB-B128556 | 6 | 39.00 | 255071981 | ******6835 | 07/17/2023 |
| GEDERON, MICHAEL | SB-B17877 | 6 | 39.00 | 031176110 | ******6835 | 07/17/2023 |
| GENT, ANDREW | SB-B17756 | 6 | 39.00 | 063100277 | ********2783 | 07/17/2023 |
| GEORGE, RYANNE | SB-B15349 | 6 | 39.00 | 054000030 | ******0471 | 07/17/2023 |
| GLADE, COURTNEY | SB-B126716 | 6 | 39.00 | 314074269 | *****0064 | 07/17/2023 |
| GOLDRING, LAUREN | SB-B128550 | 6 | 39.00 | 055003201 | ******2914 | 07/17/2023 |
| GOMEZ, FREDY | SB-B17440 | 6 | 39.00 | 055003201 | ******4576 | 07/17/2023 |
| GONYEA, JORDAN | SB-B17702 | 6 | 39.00 | 314074269 | ******2041 | 07/17/2023 |
| GOULD, NICOLE | SB-B125571 | 6 | 39.00 | 256074974 | ******4447 | 07/17/2023 |
| GRAUEL, ASHLEY | SB-B125356 | 6 | 39.00 | 055003308 | ******7036 | 07/17/2023 |
| GRIFFIN, MARCUS | SB-B16323 | 6 | 39.00 | 052001633 | ********7221 | 07/17/2023 |
| Gabriel, Gara | SB-B126233 | 6 | 39.00 | 031101279 | ********6600 | 07/17/2023 |
| HAGER, JUSTIN | SB-B17972 | 6 | 39.00 | 052000113 | ******6554 | 07/17/2023 |
| HAMLETT, TA#AMANI | SB-B15272 | 6 | 39.00 | 055003201 | ******3295 | 07/17/2023 |
| HAMMAD, HAZEM | SB-B17904 | 6 | 39.00 | 031176110 | *******0682 | 07/17/2023 |
| HARRIS, DAIDRIA | SB-B120726 | 6 | 39.00 | 054001725 | ******3605 | 07/17/2023 |
| HARTAGE, YOLANDA | SB-B128566 | 6 | 39.00 | 041215663 | *********0650 | 07/17/2023 |
| HEADEN, JOYCE | SB-B124860 | 6 | 39.00 | 051400549 | *********3884 | 07/17/2023 |
| HERNANDEZ, JOSE | SB-B126625 | 6 | 39.00 | 255071981 | ******2195 | 07/17/2023 |
| HERNANDEZ, MELISSA | SB-B129254 | 6 | 39.00 | 021000021 | *****9336 | 07/17/2023 |
| HUGHES, ANTHONY | SB-B16470 | 6 | 39.00 | 255077370 | ******2022 | 07/17/2023 |
| Harris, Anthony | SB-B119926 | 6 | 39.00 | 314074269 | ****2471 | 07/17/2023 |
| Horne, Damond | SB-B17627 | 6 | 39.00 | 052001633 | ********7236 | 07/17/2023 |
| IKHINE, ANDREW | SB-B15276 | 6 | 39.00 | 256074974 | ******9464 | 07/17/2023 |
| JAD, NADINE | SB-B17675 | 6 | 39.00 | 255077370 | ******2022 | 07/17/2023 |
| JAITEH, FATIMAH | SB-B17751 | 6 | 39.00 | 031176110 | *******4529 | 07/17/2023 |
| JEFFERS, ARNOLD | SB-B16584 | 6 | 39.00 | 053904483 | ********8440 | 07/17/2023 |
| JIMENEZ, MARIO | SB-B15317 | 6 | 39.00 | 052001633 | ********5924 | 07/17/2023 |
| JONES, STEPHEN | SB-B127037 | 6 | 39.00 | 052001633 | ********7807 | 07/17/2023 |
| JORDAN-BROWN, JAMEELAH | SB-B17735 | 6 | 39.00 | 256074974 | ******7504 | 07/17/2023 |
| JUMRIANI, FAISAL | SB-B17750 | 6 | 39.00 | 031176110 | *******5876 | 07/17/2023 |
| Johnson, Crystal | SB-B125572 | 6 | 39.00 | 052000113 | ******7024 | 07/17/2023 |
| Johnson, Gregory | SB-B15364 | 6 | 39.00 | 052001633 | ********2518 | 07/17/2023 |
| Jones, Lauren | SB-B128591 | 6 | 39.00 | 054000030 | ******2528 | 07/17/2023 |
| KABBIA, MOHAMED | SB-B128295 | 6 | 39.00 | 031176110 | *******4172 | 07/17/2023 |
| KAMARA, ABDUL-AZIZ | SB-B17885 | 6 | 39.00 | 044000037 | *****4186 | 07/17/2023 |
| KANU, SAMUEL | SB-B16492 | 6 | 39.00 | 055003201 | ******5736 | 07/17/2023 |
| KHALIL, LILLIAN | SB-B125973 | 6 | 39.00 | 052001633 | ********1969 | 07/17/2023 |
| KOROMA, KADIATU | SB-B126534 | 6 | 39.00 | 031176110 | ******2395 | 07/17/2023 |
| KRAUSE, JACOB | SB-B18001 | 6 | 39.00 | 052001633 | ********2250 | 07/17/2023 |
| LEMUS, TEDDY | SB-B126952 | 6 | 39.00 | 054000030 | ******3661 | 07/17/2023 |
| LEONARD, TAJANAY | SB-B126184 | 6 | 39.00 | 256074974 | ******2733 | 07/17/2023 |
| LEWIS, SHEENA | SB-B128565 | 6 | 39.00 | 041215663 | *********3738 | 07/17/2023 |
| LIANG, LILY | SB-B115508 | 6 | 39.00 | 011000138 | ********4551 | 07/17/2023 |
| LIRA GRIJALBA, ERICK | SB-B128583 | 6 | 39.00 | 052001633 | ********3032 | 07/17/2023 |
| LOPEZ, MAYDEL | SB-B128569 | 6 | 39.00 | 052001633 | ********4079 | 07/17/2023 |
| LOPEZ, ROSA | SB-B123814 | 6 | 39.00 | 065000090 | ******6853 | 07/17/2023 |
| LYTTLE, NATASHA | SB-B15270 | 6 | 39.00 | 011103093 | ******8539 | 07/17/2023 |
| Lopez, Gabriela | SB-B126106 | 6 | 39.00 | 054000030 | ******1151 | 07/17/2023 |
| Louis, Rosemie | SB-B17705 | 6 | 39.00 | 011103093 | ******3768 | 07/17/2023 |
| MACKEY, PEARL | SB-B125439 | 6 | 39.00 | 052001633 | ********5267 | 07/17/2023 |
| MAROULIS, SPIRO | SB-B17754 | 6 | 39.00 | 256074974 | ******7499 | 07/17/2023 |
| MARTINEZ, JACKIE | SB-B17938 | 6 | 39.00 | 052001633 | ********2363 | 07/17/2023 |
| MARTINEZ, JOSE | SB-B17936 | 6 | 39.00 | 055003201 | ******4963 | 07/17/2023 |
| MCADDLEY, LAVALLE | SB-B126589 | 6 | 39.00 | 031176110 | *******0798 | 07/17/2023 |
| MCKINNEY, JASON | SB-B17693 | 6 | 39.00 | 044000037 | *****3552 | 07/17/2023 |
| MEDRANO, DYLAN | SB-B128303 | 6 | 39.00 | 052001633 | ********6052 | 07/17/2023 |
| MEJIA, GABRIELA | SB-B17969 | 6 | 39.00 | 031176110 | *******7116 | 07/17/2023 |
| MEJIA, JASON | SB-B17436 | 6 | 39.00 | 052000113 | ******7232 | 07/17/2023 |
| MERCEDES, ELIEZER | SB-B17721 | 6 | 39.00 | 031176110 | *******4167 | 07/17/2023 |
| MERCEDES, ELIJAH | SB-B17708 | 6 | 39.00 | 052001633 | ********0027 | 07/17/2023 |
| MOHAMMED, JARED | SB-B128293 | 6 | 39.00 | 055002707 | *********6730 | 07/17/2023 |
| MONROY, EDER | SB-B17912 | 6 | 39.00 | 052001633 | ********3176 | 07/17/2023 |
| MOORE, JENNIFER | SB-B15291 | 6 | 39.00 | 256075025 | ********5440 | 07/17/2023 |
| MORALES, KATHLEEN | SB-B128357 | 6 | 39.00 | 031176110 | ******7648 | 07/17/2023 |
| Mason, Tyree | SB-WB4387127 | 6 | 39.00 | 031101279 | ********9465 | 07/17/2023 |
| Merino, Jonathan | SB-B17898 | 6 | 39.00 | 055003201 | ******0756 | 07/17/2023 |
| NACE, STEVE | SB-B123305 | 6 | 39.00 | 256074974 | ******9760 | 07/17/2023 |
| NALLANI, ANIRUDH | SB-B17719 | 6 | 39.00 | 055002707 | *********9369 | 07/17/2023 |
| NDZOMO, BENOIT | SB-B17755 | 6 | 39.00 | 255076753 | ******3804 | 07/17/2023 |
| NJIFENJOU, MEDJINNE | SB-B122274 | 6 | 39.00 | 031176110 | ******9325 | 07/17/2023 |
| NOBLE, DERRICK | SB-B15957 | 6 | 39.00 | 031176110 | *******8267 | 07/17/2023 |
| Nguyen, Janette | SB-B17731 | 6 | 39.00 | 256074974 | ******6845 | 07/17/2023 |
| OBENG, REXFORD | SB-B124569 | 6 | 39.00 | 255071981 | ******7371 | 07/17/2023 |
| ODONNELL, ERICA | SB-B126930 | 6 | 39.00 | 031176110 | *******9474 | 07/17/2023 |
| OEUR, THANIN | SB-B17917 | 6 | 39.00 | 256074974 | ******6401 | 07/17/2023 |
| OJO, FEYI | SB-B126190 | 6 | 39.00 | 054000030 | ******1833 | 07/17/2023 |
| OLADINNI, TEJU | SB-B126127 | 6 | 39.00 | 255077998 | **5330 | 07/17/2023 |
| OLIVE, KEVIN | SB-B15527 | 6 | 39.00 | 054000030 | ******7235 | 07/17/2023 |
| ONI, OLAYINKA | SB-B128356 | 6 | 39.00 | 256074974 | ******9418 | 07/17/2023 |
| OSORIO, OSIEL | SB-B123113 | 6 | 39.00 | 052001633 | ********8606 | 07/17/2023 |
| Ohaka, Kathy | SB-B128582 | 6 | 39.00 | 052001633 | ********9267 | 07/17/2023 |
| Onyemize, Catherine | SB-B15318 | 6 | 39.00 | 256074974 | ******1286 | 07/17/2023 |
| Ord, Arnell | SB-B17723 | 6 | 39.00 | 256074974 | ******0636 | 07/17/2023 |
| Osafo, Rielle | SB-B126227 | 6 | 39.00 | 055001096 | ******3906 | 07/17/2023 |
| PATEL, JEMIL | SB-B17692 | 6 | 39.00 | 052001633 | ********9854 | 07/17/2023 |
| PETERS, JO-ANN | SB-B128541 | 6 | 39.00 | 021000021 | ******2226 | 07/17/2023 |
| PHAM, TINH | SB-B126681 | 6 | 39.00 | 031176110 | ******8532 | 07/17/2023 |
| PINKNEY, TAMARA | SB-B128530 | 6 | 39.00 | 256078446 | ******8028 | 07/17/2023 |
| PITTENGER, ANN | SB-B117354 | 6 | 39.00 | 255071981 | ******2957 | 07/17/2023 |
| PORTILLO, INGRID | SB-B17653 | 6 | 39.00 | 031176110 | *******5562 | 07/17/2023 |
| PULLINS, AIYANNA | SB-B17867 | 6 | 39.00 | 256074974 | ******1425 | 07/17/2023 |
| PURDY, NICHOLAS | SB-B100291 | 6 | 39.00 | 054000030 | ******6015 | 07/17/2023 |
| RAMIREZ, LOGAN | SB-B128324 | 6 | 39.00 | 052001633 | ********6052 | 07/17/2023 |
| RAMIREZ, MICHELLE | SB-B17733 | 6 | 39.00 | 051000017 | ********3563 | 07/17/2023 |
| REYES, DAVID | SB-B17676 | 6 | 39.00 | 052001633 | ********6929 | 07/17/2023 |
| REYES, FABIAN | SB-B126786 | 6 | 39.00 | 052001633 | ********6246 | 07/17/2023 |
| RICO, BRANDON | SB-B17451 | 6 | 39.00 | 054000030 | ******9536 | 07/17/2023 |
| RODRICKS, KEVIN | SB-B15251 | 6 | 39.00 | 055001096 | ******5606 | 07/17/2023 |
| RUCKSTUHL, MOLLY | SB-B17916 | 6 | 39.00 | 065400137 | *****6966 | 07/17/2023 |
| Ramirez, Nancy | SB-B129222 | 6 | 39.00 | 052001633 | ********4505 | 07/17/2023 |
| Robinson, Graham | SB-B15350 | 6 | 39.00 | 031176110 | *******0150 | 07/17/2023 |
| SALVATIERRA, JHANIRA | SB-B17711 | 6 | 39.00 | 256074974 | ******4413 | 07/17/2023 |
| SANGI, MALEENA | SB-B17883 | 6 | 39.00 | 052001633 | ********7442 | 07/17/2023 |
| SANTIAGO, ERIC | SB-B126784 | 6 | 39.00 | 031176110 | *******7055 | 07/17/2023 |
| SATTERWHITE, JEYLINE | SB-B126153 | 6 | 39.00 | 256074974 | ******4700 | 07/17/2023 |
| SAVOY, ELIJAH | SB-B17909 | 6 | 39.00 | 255078188 | ****7643 | 07/17/2023 |
| SAVOY, LATIFAH | SB-B17888 | 6 | 39.00 | 255078188 | ****7643 | 07/17/2023 |
| SHIH, GWO | SB-B124663 | 6 | 39.00 | 255076753 | ******8138 | 07/17/2023 |
| SHRESTHA, PREMA | SB-B17726 | 6 | 39.00 | 031176110 | *******1484 | 07/17/2023 |
| SIMMONS, AMBER | SB-B17700 | 6 | 39.00 | 041215663 | *********5785 | 07/17/2023 |
| SINGH, LUVNEET | SB-B17664 | 6 | 39.00 | 031176110 | *******5465 | 07/17/2023 |
| SMITH, ANTHONY | SB-B126974 | 6 | 39.00 | 256074974 | ******1356 | 07/17/2023 |
| SMOLKA, MARIAH | SB-B126212 | 6 | 39.00 | 031309123 | *********2325 | 07/17/2023 |
| SOLWAZI, DUMISANI | SB-B128509 | 6 | 39.00 | 031176110 | *******7057 | 07/17/2023 |
| SPEIGHT, MARQUES | SB-B126587 | 6 | 39.00 | 054000030 | ******0006 | 07/17/2023 |
| STANGO, TONY | SB-B126755 | 6 | 39.00 | 055002707 | *********0197 | 07/17/2023 |
| STATON, JOSEPH | SB-B126887 | 6 | 39.00 | 256074974 | ******0510 | 07/17/2023 |
| TAGOE, NII | SB-B127259 | 6 | 39.00 | 052001633 | ********0009 | 07/17/2023 |
| THARPE, KEINONYA | SB-B119936 | 6 | 39.00 | 055002707 | *********1738 | 07/17/2023 |
| THOMPSON, BRYANT | SB-B122790 | 6 | 39.00 | 054000030 | ******4094 | 07/17/2023 |
| TOBAR, MIXELA | SB-B15539 | 6 | 39.00 | 055003308 | *********3252 | 07/17/2023 |
| TORRES, JOSE | SB-B17979 | 6 | 39.00 | 041215663 | *********7712 | 07/17/2023 |
| TRAN, LYNNE | SB-B126944 | 6 | 39.00 | 031176110 | ******5956 | 07/17/2023 |
| Tarmoh, Hannah | SB-WB6558256 | 6 | 39.00 | 041215663 | *********5642 | 07/17/2023 |
| UKAEGBU, KENNETH | SB-B17737 | 6 | 39.00 | 055003201 | ******3292 | 07/17/2023 |
| ULLRICH, NINA | SB-B15262 | 6 | 39.00 | 256074974 | ******0870 | 07/17/2023 |
| VALENCIA, HERSON | SB-B17509 | 6 | 39.00 | 044000037 | *****9224 | 07/17/2023 |
| VASQUEZ, JULIO | SB-B122909 | 6 | 39.00 | 052002166 | ******0564 | 07/17/2023 |
| Vilaire, Melissa | SB-B129174 | 6 | 39.00 | 054001204 | ********4808 | 07/17/2023 |
| WASHINGTON, ALEXAS | SB-B125460 | 6 | 39.00 | 256074974 | ******9851 | 07/17/2023 |
| WHEELER, JASON | SB-B128310 | 6 | 39.00 | 054001204 | ********2316 | 07/17/2023 |
| WHITESIDE JR, KIRK | SB-B16381 | 6 | 39.00 | 052001633 | ********5863 | 07/17/2023 |
| WILLIAMS, SHERRY | SB-B17713 | 6 | 39.00 | 256078446 | ******7029 | 07/17/2023 |
| WILLIAMS, TROY | SB-B15355 | 6 | 39.00 | 031176110 | ******1871 | 07/17/2023 |
| WILLS, MICHAEL | SB-B15328 | 6 | 39.00 | 031176110 | *******7054 | 07/17/2023 |
| WINN, JOSH | SB-B128388 | 6 | 39.00 | 054000030 | ******7435 | 07/17/2023 |
| Williams, Tenisha | SB-WB5943213 | 6 | 39.00 | 031176110 | *******1033 | 07/17/2023 |
| adubi, oluwatimilehin | SB-B123322 | 6 | 39.00 | 031176110 | *******0647 | 07/17/2023 |
| de Graft-Johnso, kweku | SB-B15245 | 6 | 39.00 | 052001633 | ********8992 | 07/17/2023 |
| kim, faith | SB-B17734 | 6 | 39.00 | 322271627 | *****5903 | 07/17/2023 |
| romero, minerva | SB-WB9982436 | 6 | 39.00 | 055003201 | ******3414 | 07/17/2023 |
| Count: 224 | Total: | 8736.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BANGURA, SIDIKIE | SB-B128257 | 6 | 39.00 | 000000000 | ***********0000 | Invalid Bank Route/Transit | 07/17/2023 |
| TURNER, ASHLEY | SB-B128578 | 6 | 39.00 | 031176100 | *******2459 | Invalid Bank Route/Transit | 07/17/2023 |
| Count: 2 | Total: | 78.00 |