| 08/10/2023 |
| 07:52:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABANA, ONYINYE | SB-B126237 | 6 | 39.00 | 121000358 | ********4240 | 08/11/2023 |
| ADAMS, FREDA | SB-B126289 | 6 | 39.00 | 255076753 | ******9647 | 08/11/2023 |
| AGUILAR, ISAIAS | SB-B17809 | 6 | 39.00 | 055003201 | ******0572 | 08/11/2023 |
| AGUILON MENDEZ, JESLY | SB-B128659 | 6 | 39.00 | 055003201 | ******9660 | 08/11/2023 |
| AHMED, RAMZY | SB-B124756 | 6 | 39.00 | 052001633 | ********2149 | 08/11/2023 |
| AKINBINU, ANGEL | SB-B17875 | 6 | 39.00 | 031100649 | ******9251 | 08/11/2023 |
| AKINSANYA, TEMIDAYO | SB-B17466 | 2 | 186.00 | 256074974 | ******8107 | 08/11/2023 |
| AKUFFO, THEO | SB-B124147 | 6 | 39.00 | 255077370 | ******2021 | 08/11/2023 |
| ALDAS, DIANA | SB-B128577 | 6 | 39.00 | 031176110 | *******4778 | 08/11/2023 |
| ALEXANDER, TIFFANY | SB-B125645 | 6 | 39.00 | 256074974 | ******7759 | 08/11/2023 |
| ALUKO, DANIEL | SB-B16037 | 6 | 39.00 | 055003201 | ******8819 | 08/11/2023 |
| ALVARADO, KEVIN | SB-B127246 | 6 | 39.00 | 055003201 | ******1845 | 08/11/2023 |
| AMIN, AHMED | SB-B17833 | 6 | 39.00 | 256074974 | ******4299 | 08/11/2023 |
| ANDERSON, CAL | SB-B119906 | 6 | 39.00 | 314074269 | ******6958 | 08/11/2023 |
| ANDERSON, CANDIE | SB-B128553 | 6 | 39.00 | 256074974 | ******2144 | 08/11/2023 |
| AODU, SAMUEL | SB-B119938 | 6 | 39.00 | 055003201 | ******8966 | 08/11/2023 |
| ARAGON, MARIA | SB-B126252 | 6 | 39.00 | 314074269 | ******1971 | 08/11/2023 |
| AREVALO, ULISES | SB-B15438 | 6 | 39.00 | 055003201 | ******7441 | 08/11/2023 |
| ARINOLA, TEMI | SB-B128611 | 6 | 39.00 | 052002166 | ******6050 | 08/11/2023 |
| AVALOS-CHACON, SIMONE | SB-B17814 | 6 | 39.00 | 052001633 | ********4414 | 08/11/2023 |
| Adams, Alyssa | SB-B15225 | 6 | 39.00 | 041215663 | *********7409 | 08/11/2023 |
| Anthony, Jermaine | SB-B15463 | 6 | 39.00 | 054000030 | ******0144 | 08/11/2023 |
| Ayele, Seven | SB-WB230835 | 6 | 39.00 | 124303201 | ****2543 | 08/11/2023 |
| BA, MARIAM | SB-B17792 | 6 | 39.00 | 256074974 | ******0117 | 08/11/2023 |
| BACOTE, ALFREDA | SB-B15774 | 6 | 39.00 | 254074837 | ********2849 | 08/11/2023 |
| BAKER JR, VERNON | SB-B126314 | 6 | 39.00 | 052001633 | ********5734 | 08/11/2023 |
| BARRETO, DANIELLE | SB-B128563 | 6 | 39.00 | 052001633 | ********5976 | 08/11/2023 |
| BASSAH, NAHBILA | SB-B126946 | 6 | 39.00 | 255076753 | ******3791 | 08/11/2023 |
| BEST, DOROTHY | SB-B124115 | 6 | 39.00 | 256074974 | ******8293 | 08/11/2023 |
| BIGGS, JULIAN | SB-B129180 | 6 | 39.00 | 055003201 | ******3298 | 08/11/2023 |
| BILES, SHANEL | SB-B17940 | 6 | 39.00 | 124303120 | ********6840 | 08/11/2023 |
| BLAY, FELIX | SB-B15445 | 6 | 39.00 | 256074974 | ******3718 | 08/11/2023 |
| BOLANOS, JUAN | SB-B127018 | 6 | 39.00 | 052001633 | ********1634 | 08/11/2023 |
| BRITTON, BERTINA | SB-B17741 | 6 | 39.00 | 256074974 | ******3288 | 08/11/2023 |
| BRIZUELA, NAJELY | SB-B15998 | 6 | 39.00 | 052001633 | ********5307 | 08/11/2023 |
| BROADWATER, EBONY | SB-B126143 | 6 | 39.00 | 054001220 | ******1194 | 08/11/2023 |
| BROPHY, JOSHUA | SB-B17768 | 6 | 39.00 | 256074974 | ******9800 | 08/11/2023 |
| BRUNSON, JANINE | SB-B116583 | 2 | 29.99 | 255076944 | ******4854 | 08/11/2023 |
| BRUNSON, JUSTIN | SB-B17845 | 6 | 39.00 | 031100649 | ******6201 | 08/11/2023 |
| BRUNSON, LEO | SB-B114488 | 2 | 20.00 | 255076944 | ******4854 | 08/11/2023 |
| BRYANT, ADORA | SB-B15444 | 6 | 39.00 | 252076235 | *****0200 | 08/11/2023 |
| Bryan, Andrevince | SB-B128742 | 6 | 39.00 | 031176110 | ******9436 | 08/11/2023 |
| Burns, Matthew | SB-B17907 | 6 | 39.00 | 052001633 | ********3600 | 08/11/2023 |
| CALCAGNO, RENEE | SB-B124314 | 6 | 39.00 | 052002166 | ******5471 | 08/11/2023 |
| CAMPBELL, LEHELA | SB-B126247 | 6 | 39.00 | 052001633 | ********0008 | 08/11/2023 |
| CANTARERO, CRISTIANS | SB-B128572 | 6 | 39.00 | 031176110 | *******4778 | 08/11/2023 |
| CANTWELL, CARA | SB-B17826 | 6 | 39.00 | 031176110 | *******5690 | 08/11/2023 |
| CASIMIR, HENRY | SB-B15456 | 6 | 39.00 | 256074974 | ******1170 | 08/11/2023 |
| CASTOR, MIKERLYNE | SB-B128840 | 2 | 110.00 | 011000138 | ********8550 | 08/11/2023 |
| CHACON, CATALINA | SB-B17787 | 6 | 39.00 | 052001633 | ********4414 | 08/11/2023 |
| CHAPPELL, GWENDOLYN | SB-B126251 | 6 | 39.00 | 054000030 | ******0729 | 08/11/2023 |
| CHAVARRIA, EDUARDO | SB-B127069 | 6 | 39.00 | 055003201 | ******7152 | 08/11/2023 |
| CHAVEZ JR, LUIS | SB-B122904 | 6 | 39.00 | 255077600 | ****0165 | 08/11/2023 |
| CHE, ALBERT | SB-B113730 | 6 | 39.00 | 255076753 | ******5171 | 08/11/2023 |
| CHUKWUDOZIE, NNEKA | SB-B129002 | 2 | 186.00 | 255077008 | **9832 | 08/11/2023 |
| CLEMENT, STEAPHAN | SB-B108435 | 6 | 39.00 | 314074269 | ******2672 | 08/11/2023 |
| COMINGS, VICTORIA | SB-B17823 | 6 | 39.00 | 055003201 | ******7994 | 08/11/2023 |
| CONDE, RICARDO | SB-B17963 | 6 | 39.00 | 031176110 | *******1674 | 08/11/2023 |
| CONDE, RICARDO | SB-B17984 | 6 | 39.00 | 031176110 | *******1674 | 08/11/2023 |
| CORNEJO, JOSE | SB-B122213 | 6 | 39.00 | 055003201 | ******4571 | 08/11/2023 |
| CORVERA, PATRICIA | SB-B129122 | 2 | 40.00 | 255077493 | ******8706 | 08/11/2023 |
| CROWE, DANIEL | SB-B118894 | 6 | 39.00 | 314074269 | *****6464 | 08/11/2023 |
| CUNNINGHAM, STEVEN | SB-B17455 | 2 | 19.99 | 052001633 | ********2533 | 08/11/2023 |
| Campos, Yayri | SB-B128596 | 6 | 39.00 | 054001725 | ******1170 | 08/11/2023 |
| Cordova, Alan | SB-B17669 | 6 | 39.00 | 031176110 | *******5557 | 08/11/2023 |
| DANG, KAREN | SB-B17841 | 6 | 39.00 | 052001633 | ********0046 | 08/11/2023 |
| DASH, ANDRE | SB-B107250 | 6 | 39.00 | 256074974 | ******9704 | 08/11/2023 |
| DEBISETTE, TIA | SB-B17977 | 6 | 39.00 | 256074974 | ******1417 | 08/11/2023 |
| DELACRUZ, ROSA | SB-B121809 | 6 | 39.00 | 054001220 | ******2828 | 08/11/2023 |
| DIEMDOWICZ, LAUREN | SB-B128531 | 6 | 39.00 | 321171184 | *******6525 | 08/11/2023 |
| DOTSON, JOHNNY | SB-B15382 | 6 | 39.00 | 053207766 | *********9797 | 08/11/2023 |
| DURRETTE, JASMINE | SB-B122788 | 6 | 39.00 | 041215663 | *********0377 | 08/11/2023 |
| DUSON, LETAM | SB-B16717 | 2 | 392.00 | 254074170 | *********6738 | 08/11/2023 |
| Drame, Abdoulaye | SB-B17838 | 6 | 39.00 | 054000030 | ******3704 | 08/11/2023 |
| EGYPT, MATTHEW | SB-B15292 | 6 | 39.00 | 031176110 | *******4623 | 08/11/2023 |
| EKISOLA, FLORENCE | SB-B121988 | 6 | 39.00 | 054000030 | ******7045 | 08/11/2023 |
| ELLIOTT, IZEL | SB-B17578 | 6 | 39.00 | 256074974 | ******7668 | 08/11/2023 |
| ELUCHIE, SOMACHI | SB-B17861 | 6 | 39.00 | 052001633 | ********4211 | 08/11/2023 |
| ETIENNE, BILL | SB-B17810 | 6 | 39.00 | 054000030 | ******5965 | 08/11/2023 |
| Ellis, Aalondra | SB-B128643 | 6 | 39.00 | 055003201 | ******2589 | 08/11/2023 |
| Estevez, Leonel | SB-B16637 | 6 | 39.00 | 052002166 | ******2723 | 08/11/2023 |
| F, Nick | SB-B17973 | 6 | 39.00 | 054001725 | ******6864 | 08/11/2023 |
| FAGBENRO, FOLARIN | SB-B17866 | 6 | 39.00 | 314074269 | ******0216 | 08/11/2023 |
| FERNANDEZ, ASHLEY | SB-B128820 | 2 | 198.00 | 031176110 | *******7016 | 08/11/2023 |
| FIELDS, JOSEPH | SB-B17882 | 6 | 39.00 | 256074974 | ******6275 | 08/11/2023 |
| FIGUEROA, EDWARD | SB-B16023 | 6 | 39.00 | 031176110 | ******9784 | 08/11/2023 |
| FLETCHER, CHEVON | SB-B15235 | 6 | 39.00 | 073972181 | **********3642 | 08/11/2023 |
| FORSCHNER, NATHANIEL | SB-B126561 | 6 | 39.00 | 061000104 | *********8990 | 08/11/2023 |
| FRIMPONG, NANA KWAME | SB-B128545 | 6 | 39.00 | 052001633 | ********2919 | 08/11/2023 |
| GEORGI, MRS. PETER | SB-B128507 | 6 | 39.00 | 041215663 | *********3364 | 08/11/2023 |
| GIBBS, COURTNEY | SB-B126272 | 6 | 39.00 | 044000037 | *****1363 | 08/11/2023 |
| GIGOGNE, JEREMY | SB-B15258 | 6 | 39.00 | 054000030 | ******5029 | 08/11/2023 |
| GILMORE, AALIYAH | SB-B17798 | 6 | 39.00 | 314074269 | ******2948 | 08/11/2023 |
| GIRON, CHRISTOPHER | SB-B15440 | 6 | 39.00 | 052001633 | ********9200 | 08/11/2023 |
| GOGGANS, KAYLA | SB-B17610 | 6 | 39.00 | 256074974 | ******7392 | 08/11/2023 |
| GOMEZ, MARVIN | SB-B17846 | 6 | 39.00 | 031176110 | *******3989 | 08/11/2023 |
| GRAHAM, BARRY | SB-B17879 | 6 | 39.00 | 255077370 | **8463 | 08/11/2023 |
| GREEN, JUSTIN | SB-B15418 | 6 | 39.00 | 256074974 | ******6025 | 08/11/2023 |
| GRENWAY, BRIANA | SB-B126170 | 6 | 39.00 | 252076468 | ******9567 | 08/11/2023 |
| GUARDADO-DIAZ, CESAR | SB-B123461 | 6 | 39.00 | 052001633 | ********9597 | 08/11/2023 |
| GUERRERO, IRMA | SB-B16977 | 6 | 39.00 | 052001633 | ********8891 | 08/11/2023 |
| GUILLAUME, NYAH | SB-B17863 | 6 | 39.00 | 054000030 | ******9048 | 08/11/2023 |
| GUZMAN, ANA | SB-B122735 | 6 | 39.00 | 052001633 | ********2137 | 08/11/2023 |
| Galindo, Hector | SB-WB6462978 | 6 | 39.00 | 031176110 | *******1486 | 08/11/2023 |
| Guevara, Oscar | SB-B17910 | 6 | 39.00 | 031176110 | *******6267 | 08/11/2023 |
| HAMMOND, BRIAN | SB-B124084 | 6 | 39.00 | 041215663 | *********6816 | 08/11/2023 |
| HANNA, JESSICA | SB-B128517 | 6 | 39.00 | 256074974 | ******6917 | 08/11/2023 |
| HARROD, MAYA | SB-B128636 | 6 | 39.00 | 052001633 | ********3016 | 08/11/2023 |
| HAY, BRIAN | SB-B17881 | 6 | 39.00 | 256078514 | ******8223 | 08/11/2023 |
| HAYES, IAN | SB-B118572 | 6 | 39.00 | 255077008 | **7513 | 08/11/2023 |
| HENRY, FITZROY | SB-B123531 | 6 | 39.00 | 052001633 | ********7842 | 08/11/2023 |
| HERRERA, MILTON | SB-B15381 | 6 | 39.00 | 031176110 | *******3207 | 08/11/2023 |
| HIX, DOROTHY | SB-B126837 | 6 | 39.00 | 053100465 | *********1024 | 08/11/2023 |
| HOANG, JONATHAN | SB-B17849 | 6 | 39.00 | 055002707 | *********1318 | 08/11/2023 |
| HUMPHREYS, JAMIE | SB-B128527 | 6 | 39.00 | 314074269 | ****1336 | 08/11/2023 |
| HUYNH, AMANDA | SB-B127108 | 6 | 39.00 | 052001633 | ********2423 | 08/11/2023 |
| Harris, Nina | SB-B15511 | 6 | 39.00 | 255076753 | ******9418 | 08/11/2023 |
| Herrera, Vivian | SB-WB406423 | 6 | 39.00 | 031176110 | *******1486 | 08/11/2023 |
| Ho, Joey | SB-B17985 | 6 | 39.00 | 256074974 | ******6845 | 08/11/2023 |
| IBEH, EMMANUEL | SB-B119981 | 6 | 39.00 | 011000138 | ********6826 | 08/11/2023 |
| ISRAEL, ANYAH | SB-B17871 | 6 | 39.00 | 256074974 | ******7838 | 08/11/2023 |
| Ifill, Lester | SB-B17816 | 6 | 39.00 | 052001633 | ********2942 | 08/11/2023 |
| Imes, Derrick | SB-B17906 | 6 | 39.00 | 054000030 | ******8601 | 08/11/2023 |
| Imoroa, Vanessa | SB-WB3288767 | 6 | 39.00 | 052001633 | ********1186 | 08/11/2023 |
| JACK, ISRAEL | SB-B123556 | 6 | 39.00 | 052001633 | ********7295 | 08/11/2023 |
| JACKSON, NATHAN | SB-B17924 | 6 | 39.00 | 254070116 | ******9333 | 08/11/2023 |
| JACOBO, MARDOQUEO | SB-B15433 | 6 | 39.00 | 052001633 | ********4599 | 08/11/2023 |
| JENKINS, BRITTANY | SB-B116097 | 2 | 19.99 | 052001633 | ********2834 | 08/11/2023 |
| JILANI, SALAMAN | SB-B15398 | 6 | 39.00 | 054000030 | ******5215 | 08/11/2023 |
| JIMENEZ, MELIN | SB-B128774 | 6 | 39.00 | 052001633 | ********5768 | 08/11/2023 |
| JOHNSON III, JAMES | SB-B109700 | 6 | 39.00 | 255077370 | ******2020 | 08/11/2023 |
| JOHNSON, ASHLEY | SB-B126246 | 6 | 39.00 | 256074974 | ******8735 | 08/11/2023 |
| JOHNSON, DERYL | SB-B124534 | 6 | 39.00 | 052002166 | ******5471 | 08/11/2023 |
| JOHNSON, DWAYNE | SB-B126922 | 6 | 39.00 | 052001633 | ********7901 | 08/11/2023 |
| JONES, CAMERON | SB-B17831 | 6 | 39.00 | 031176110 | *******1292 | 08/11/2023 |
| JONES, QUINCY | SB-B124073 | 6 | 39.00 | 053201487 | ********5409 | 08/11/2023 |
| JOSEPH, DANIEL | SB-B16582 | 2 | 140.00 | 052001633 | ********3789 | 08/11/2023 |
| Jackson, Tori | SB-B126957 | 6 | 39.00 | 256074974 | ******7405 | 08/11/2023 |
| Jefferson, Morgan | SB-B128623 | 6 | 39.00 | 054000030 | ******6028 | 08/11/2023 |
| Jones, Terence | SB-B17602 | 6 | 39.00 | 021000322 | ********8656 | 08/11/2023 |
| KARNLEY, JARSIE | SB-B127079 | 6 | 39.00 | 255077008 | *****7192 | 08/11/2023 |
| KAUR, NABLEEN | SB-B15937 | 6 | 39.00 | 255071981 | ******3473 | 08/11/2023 |
| KEY, JORDAN | SB-B127031 | 6 | 39.00 | 061000052 | ********3024 | 08/11/2023 |
| KEY, TERRENCE | SB-B124133 | 6 | 39.00 | 256074974 | ******2033 | 08/11/2023 |
| KIGGALA, RITA | SB-B118830 | 6 | 39.00 | 055003201 | ******5471 | 08/11/2023 |
| KINCANNON, KATHRYN | SB-B128559 | 6 | 39.00 | 082902757 | ******3570 | 08/11/2023 |
| KNOTTEK, OWEN | SB-B17884 | 6 | 39.00 | 314074269 | ******1264 | 08/11/2023 |
| KORAKIEWICZ, DAVID | SB-B17847 | 6 | 39.00 | 256074974 | ******4761 | 08/11/2023 |
| KORIPALLI, PRANEETH RAO | SB-B128521 | 6 | 39.00 | 081000032 | ********4621 | 08/11/2023 |
| LANDRUM, LINDSAY | SB-B17812 | 6 | 39.00 | 256074974 | ******4313 | 08/11/2023 |
| LANE, ALECIA | SB-B111111 | 6 | 39.00 | 314074269 | *****1341 | 08/11/2023 |
| LAZO LOPEZ, ANDREW | SB-B15320 | 6 | 39.00 | 044000037 | *****9689 | 08/11/2023 |
| LE, LINH | SB-B108381 | 6 | 39.00 | 255071981 | ******7287 | 08/11/2023 |
| LE, MI | SB-B126980 | 6 | 39.00 | 052001633 | ********2124 | 08/11/2023 |
| LE, TRUNG | SB-B17970 | 6 | 39.00 | 031176110 | ******0632 | 08/11/2023 |
| LEWIS, WHITNEE | SB-B114834 | 6 | 39.00 | 255077370 | ******2028 | 08/11/2023 |
| Leigh, Becki | SB-WB1420388 | 6 | 39.00 | 121000358 | ********4665 | 08/11/2023 |
| MADDEN, MICHAEL | SB-B17921 | 6 | 39.00 | 256074974 | ******7697 | 08/11/2023 |
| MALHI, AMRIT | SB-B17844 | 6 | 39.00 | 055003201 | ******7994 | 08/11/2023 |
| MAQUETA, SHOLEY | SB-B17855 | 6 | 39.00 | 256074974 | ******3852 | 08/11/2023 |
| MARTIN, JAHZARA | SB-B17887 | 6 | 39.00 | 314074269 | ******4889 | 08/11/2023 |
| MARTINEZ, EDWARD | SB-B108423 | 6 | 39.00 | 255077370 | ******2007 | 08/11/2023 |
| MARX, EVAN | SB-B121015 | 6 | 39.00 | 255077833 | *2475 | 08/11/2023 |
| MCCLENTON, DANYALE | SB-B116287 | 6 | 39.00 | 255077833 | **2192 | 08/11/2023 |
| MCDONALD, CHRISTOPHER | SB-B118783 | 6 | 39.00 | 314074269 | ****7939 | 08/11/2023 |
| MEEK, KAREN | SB-B128908 | 2 | 128.00 | 031176110 | ******0644 | 08/11/2023 |
| MILLER, TRIVELL | SB-B17717 | 6 | 39.00 | 256074974 | ******7515 | 08/11/2023 |
| MOKTOI, LINDA | SB-B18530 | 6 | 39.00 | 052001633 | *********753l | 08/11/2023 |
| MORIAN, SHINELLE | SB-B126189 | 6 | 39.00 | 256074974 | ******2243 | 08/11/2023 |
| MOSES, BAWI | SB-B125897 | 6 | 39.00 | 031176110 | ******3723 | 08/11/2023 |
| MUNDLE, ADRIAN | SB-B17435 | 6 | 39.00 | 256078446 | ******9015 | 08/11/2023 |
| MURPHY, BRANDON | SB-B15267 | 6 | 39.00 | 255076753 | ******9647 | 08/11/2023 |
| Manzanarez, Andy | SB-B128544 | 6 | 39.00 | 055003201 | *********8398 | 08/11/2023 |
| Martinez, Franklin | SB-B18535 | 6 | 39.00 | 052001633 | ********6067 | 08/11/2023 |
| McGhee, William | SB-B17452 | 6 | 39.00 | 052001633 | ********1410 | 08/11/2023 |
| Mercado, Aryam | SB-B17819 | 6 | 39.00 | 314074269 | ******4358 | 08/11/2023 |
| NALAMOTHU, MANOGNA | SB-B128542 | 6 | 39.00 | 081000032 | ********4621 | 08/11/2023 |
| NARAEZ, DANIEL | SB-B126877 | 6 | 39.00 | 055003201 | ******9435 | 08/11/2023 |
| NASH, TYRA | SB-B15302 | 6 | 39.00 | 055003201 | ******2772 | 08/11/2023 |
| NDASI, NYONGASIEN | SB-B128573 | 6 | 39.00 | 052001633 | ********4451 | 08/11/2023 |
| NELSON, BRIANNA | SB-B128516 | 6 | 39.00 | 054000030 | ******4642 | 08/11/2023 |
| NEWMAN, BRITTANY | SB-B118249 | 2 | 75.00 | 052001633 | ********2309 | 08/11/2023 |
| NEWTON, SHERHONDA | SB-B128608 | 2 | 187.20 | 255075495 | ****9345 | 08/11/2023 |
| NGUYEN, NGHIA | SB-B117419 | 6 | 39.00 | 065000090 | ******6753 | 08/11/2023 |
| NJANG, CLOVIS | SB-B128602 | 6 | 39.00 | 055002707 | *********3122 | 08/11/2023 |
| NJOKU, GENEVIEVE | SB-B114674 | 6 | 39.00 | 255077613 | ******8810 | 08/11/2023 |
| NOBLETON-HICKMO, ZION | SB-B17699 | 6 | 39.00 | 256074974 | ******2771 | 08/11/2023 |
| NUZBACK, ADRAIN | SB-B123496 | 6 | 39.00 | 054000030 | ******2384 | 08/11/2023 |
| Nguyen, Jessie | SB-B128552 | 6 | 39.00 | 111000614 | *****3147 | 08/11/2023 |
| OBADINA, OLAYIWOLA | SB-B17803 | 6 | 39.00 | 055003201 | ******6230 | 08/11/2023 |
| OKORIE, OGECHI | SB-B125556 | 6 | 39.00 | 256074974 | ******5976 | 08/11/2023 |
| OMAGE, FAITH | SB-B17922 | 6 | 39.00 | 031176110 | *******5121 | 08/11/2023 |
| ONIFADE, MICK | SB-B17901 | 6 | 39.00 | 052001633 | ********7199 | 08/11/2023 |
| ORRELL, KERI | SB-B121960 | 6 | 39.00 | 314074269 | ******7886 | 08/11/2023 |
| ORTIZ, CHRISTY | SB-B127061 | 6 | 39.00 | 052001633 | ********5008 | 08/11/2023 |
| OSIOH, SAMANTHA | SB-B128585 | 6 | 39.00 | 054000030 | ******1964 | 08/11/2023 |
| OSORIO, ASHLEY | SB-B16172 | 2 | 10.00 | 055003201 | ******4828 | 08/11/2023 |
| Olorunoje, Shalima | SB-B128431 | 6 | 39.00 | 054001204 | ********3090 | 08/11/2023 |
| Omasete, Wersley | SB-B17791 | 6 | 39.00 | 072000805 | ********1349 | 08/11/2023 |
| Oyawale, Jessica | SB-B127076 | 6 | 39.00 | 124003116 | ******5130 | 08/11/2023 |
| PALMA, HAILEY | SB-B15407 | 6 | 39.00 | 054000030 | ******7044 | 08/11/2023 |
| PARASCANDOLO, GIANLUCA | SB-B17929 | 6 | 39.00 | 055003201 | ******5244 | 08/11/2023 |
| PASCAL, DASANI | SB-B17657 | 6 | 39.00 | 256074974 | ******0475 | 08/11/2023 |
| PAVON, HECTOR | SB-B17796 | 6 | 39.00 | 031176110 | *******2026 | 08/11/2023 |
| PAYTON, DEREK | SB-B16496 | 6 | 39.00 | 054001220 | *********7657 | 08/11/2023 |
| PENDLETON, RUDY | SB-B125494 | 6 | 39.00 | 052001633 | ********2188 | 08/11/2023 |
| PHILLIPS, OGRIETA | SB-B17865 | 6 | 39.00 | 031176110 | *******9183 | 08/11/2023 |
| PITTMAN FIELDS, AISHA | SB-B128594 | 6 | 39.00 | 031000053 | ******3697 | 08/11/2023 |
| PITTS, JAMES | SB-B17805 | 6 | 39.00 | 055003201 | ******2240 | 08/11/2023 |
| PRICE, DAMIAN | SB-B17848 | 6 | 39.00 | 256074974 | ******8079 | 08/11/2023 |
| PRUITT, SONIA | SB-B128586 | 6 | 39.00 | 052001633 | ********6140 | 08/11/2023 |
| PRY, NICK | SB-B15406 | 6 | 39.00 | 052002166 | ******3824 | 08/11/2023 |
| PUTMAN, CHRISTINA | SB-B128813 | 2 | 29.99 | 031176110 | *****8851 | 08/11/2023 |
| Paul, Jose | SB-B17900 | 6 | 39.00 | 031176110 | *******4289 | 08/11/2023 |
| Phan, Jenny | SB-B127215 | 6 | 39.00 | 055003201 | ******1465 | 08/11/2023 |
| Pineda, Keila | SB-WB647277 | 6 | 39.00 | 031176110 | *******0973 | 08/11/2023 |
| RAMIREZ, ALEJANDRA | SB-B15215 | 6 | 39.00 | 054000030 | ******6744 | 08/11/2023 |
| RAMIREZ, NORMA | SB-B15395 | 6 | 39.00 | 054000030 | ******5334 | 08/11/2023 |
| RAMOS, DULCE | SB-B17804 | 6 | 39.00 | 055003201 | ******9397 | 08/11/2023 |
| RELIFORD-HALL, JAQUARY | SB-B17889 | 6 | 39.00 | 314074269 | ******9841 | 08/11/2023 |
| REMY, HAYDEN | SB-B125110 | 6 | 39.00 | 052000113 | ******8769 | 08/11/2023 |
| RIVAS, CHRISTIAN | SB-B17974 | 6 | 39.00 | 052001633 | ********6293 | 08/11/2023 |
| RIVERA, AARON | SB-B127088 | 6 | 39.00 | 052001633 | ********6442 | 08/11/2023 |
| RIVERA, ARLIN | SB-B123435 | 6 | 39.00 | 314074269 | *****6714 | 08/11/2023 |
| RIVERA, MELVIN | SB-B18633 | 6 | 39.00 | 055003201 | ******1352 | 08/11/2023 |
| RIZVI, SABA | SB-B125624 | 6 | 39.00 | 052001633 | ********8630 | 08/11/2023 |
| ROBINSON, JAMAL | SB-B126972 | 6 | 39.00 | 254075137 | *7082 | 08/11/2023 |
| ROBINSON, WALTER | SB-B121912 | 6 | 39.00 | 256074974 | ******3544 | 08/11/2023 |
| ROSS, RUSSELL | SB-B123414 | 6 | 39.00 | 055003201 | ******9531 | 08/11/2023 |
| ROUNDTREE, KATRINA | SB-B17934 | 6 | 39.00 | 051400549 | *********9209 | 08/11/2023 |
| ROWE, LEELAND | SB-B126988 | 6 | 39.00 | 031176110 | *******9074 | 08/11/2023 |
| Ramesh, Pritika | SB-B128538 | 6 | 39.00 | 124003116 | ******2112 | 08/11/2023 |
| Ramirez, Ali | SB-B17952 | 6 | 39.00 | 052001633 | ********6475 | 08/11/2023 |
| Rivera, Lucila | SB-B17777 | 6 | 39.00 | 031176110 | *******2408 | 08/11/2023 |
| SANDOVAL, JAIRO | SB-B16135 | 6 | 39.00 | 055003201 | ******9899 | 08/11/2023 |
| SANTOS-DIAZ, JOHANNA | SB-B15457 | 6 | 39.00 | 055003308 | ******9747 | 08/11/2023 |
| SAVAGE, TERRELL | SB-B125644 | 6 | 39.00 | 054000030 | ******0242 | 08/11/2023 |
| SCRIBER, CHRISTOPHER | SB-B17829 | 6 | 39.00 | 256074974 | ******2193 | 08/11/2023 |
| SEABOLT, JB | SB-B113909 | 6 | 39.00 | 055002707 | *****2546 | 08/11/2023 |
| SEEGOBIN, KEENAN | SB-B15236 | 6 | 39.00 | 314074269 | ******7741 | 08/11/2023 |
| SHARPS, VICTORIA | SB-B125576 | 6 | 39.00 | 256074974 | ******4444 | 08/11/2023 |
| SHEPPARD, JOANNE | SB-B128440 | 6 | 39.00 | 054001220 | *********1168 | 08/11/2023 |
| SIMMONS, ALEXIS | SB-B126874 | 6 | 39.00 | 052001633 | ********9239 | 08/11/2023 |
| SKANES, JAYDEN | SB-B15387 | 6 | 39.00 | 255077370 | **5670 | 08/11/2023 |
| SNYDER, TRPY | SB-B17770 | 6 | 39.00 | 256074974 | ******3932 | 08/11/2023 |
| SULLIVAN, GLENDA | SB-B126174 | 2 | 118.98 | 103100195 | ********3076 | 08/11/2023 |
| Spivey, Mya | SB-B17778 | 6 | 39.00 | 054000030 | ******8878 | 08/11/2023 |
| TELA, TAKURA | SB-B129022 | 2 | 285.99 | 052001633 | ********1816 | 08/11/2023 |
| TEMPLETON, ANTHONY | SB-B126760 | 2 | 9.99 | 052000113 | ******0692 | 08/11/2023 |
| TEMPLETON, JOAN | SB-B124985 | 2 | 19.99 | 052000113 | ******0692 | 08/11/2023 |
| TEMPLETON, SARAH | SB-B127380 | 2 | 9.99 | 052000113 | ******0692 | 08/11/2023 |
| THAI, HUNG | SB-B113133 | 6 | 39.00 | 052001633 | ********1119 | 08/11/2023 |
| THOMAS, DELRIE | SB-B122751 | 6 | 39.00 | 055002707 | *********3494 | 08/11/2023 |
| TOMLIN, SHERICE | SB-B17913 | 6 | 39.00 | 062000080 | ******1279 | 08/11/2023 |
| TOMMY, WANYA | SB-B17908 | 6 | 39.00 | 041215663 | *********1990 | 08/11/2023 |
| TRAN, ANTHONY | SB-B17763 | 6 | 39.00 | 267084131 | *****9567 | 08/11/2023 |
| TUOHEY, ETHAN | SB-B17764 | 6 | 39.00 | 055003308 | ******3658 | 08/11/2023 |
| TURCIOS, TANIA | SB-B17771 | 6 | 39.00 | 052001633 | ********2617 | 08/11/2023 |
| TYSON, JOSEPH | SB-B15288 | 6 | 39.00 | 031176110 | *******9740 | 08/11/2023 |
| Tariq, Aiman | SB-B15435 | 6 | 39.00 | 054000030 | ******9288 | 08/11/2023 |
| Thomas, Michael | SB-WB9106784 | 6 | 39.00 | 054000030 | ******1402 | 08/11/2023 |
| Tulett, Greg | SB-WB7404261 | 6 | 39.00 | 323371076 | ******4113 | 08/11/2023 |
| UCHE, CHUKS | SB-B127095 | 6 | 39.00 | 052000113 | ******1283 | 08/11/2023 |
| UNGER, STEVEN | SB-B126284 | 6 | 39.00 | 055003201 | ******6288 | 08/11/2023 |
| URANGA DA ROCHA, LEONARDO | SB-B17903 | 6 | 39.00 | 052001633 | ********8402 | 08/11/2023 |
| Uche, Hannah | SB-B15313 | 6 | 39.00 | 052000113 | ******4625 | 08/11/2023 |
| Uzoh, Elisha | SB-B17942 | 6 | 39.00 | 052001633 | ********6195 | 08/11/2023 |
| VALDEZ JR, LUIS | SB-B17799 | 6 | 39.00 | 052002166 | ******9260 | 08/11/2023 |
| VAUGHAN, DEVIN | SB-B16322 | 6 | 39.00 | 052001633 | ********5906 | 08/11/2023 |
| VAUGHAN, PAUL | SB-B126932 | 6 | 39.00 | 256074974 | ******9343 | 08/11/2023 |
| VAZQUEZ, MARCO | SB-B128203 | 6 | 39.00 | 252075757 | ******4948 | 08/11/2023 |
| VELASCO, RONALD | SB-B17759 | 6 | 39.00 | 255071981 | ******6302 | 08/11/2023 |
| VERNON, KASEY | SB-B15397 | 6 | 39.00 | 256074974 | ******7141 | 08/11/2023 |
| VICINIE, MATTHEW | SB-B128588 | 6 | 39.00 | 256074974 | ******7279 | 08/11/2023 |
| VILLATORO, MARCELO | SB-B17950 | 6 | 39.00 | 031176110 | ******5573 | 08/11/2023 |
| VINCKE, SHELBY | SB-B17789 | 6 | 39.00 | 041000124 | ******6606 | 08/11/2023 |
| WHITE, SAM | SB-B17893 | 6 | 39.00 | 255077998 | **3200 | 08/11/2023 |
| WHITEHEAD, SYDNEY | SB-B125596 | 6 | 39.00 | 255077833 | **********1662 | 08/11/2023 |
| WHITT, CECIL | SB-B17824 | 6 | 39.00 | 256074974 | ******1329 | 08/11/2023 |
| WILLIAMS, CLARISSA | SB-B17821 | 6 | 39.00 | 256074974 | ******4814 | 08/11/2023 |
| WILLIAMS, NIKIA | SB-B119214 | 2 | 29.99 | 052001633 | ********0434 | 08/11/2023 |
| WISE, SANDRA | SB-B126311 | 6 | 39.00 | 256074974 | ******0842 | 08/11/2023 |
| Williams, Steven | SB-B113141 | 6 | 39.00 | 054001220 | *********7214 | 08/11/2023 |
| YAQUE, EDY | SB-B15413 | 6 | 39.00 | 052001633 | ********3661 | 08/11/2023 |
| YONASS, RODAS | SB-B15394 | 6 | 39.00 | 031176110 | *****2384 | 08/11/2023 |
| YUSUFF-KAREEM, MUHAMMED | SB-B17920 | 6 | 39.00 | 256074974 | ******0368 | 08/11/2023 |
| ZELADA PEREZ, JASON | SB-B128419 | 6 | 39.00 | 054000030 | ******0574 | 08/11/2023 |
| bozzarelli, chad | SB-B128603 | 6 | 39.00 | 052001633 | ********4087 | 08/11/2023 |
| pimentel, lucas | SB-B128689 | 6 | 39.00 | 052001633 | ********1104 | 08/11/2023 |
| saint fort, marquis | SB-B17782 | 6 | 39.00 | 052001633 | ********8618 | 08/11/2023 |
| Count: 290 | Total: | 12699.09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FLEURIVAL, GREGORY | SB-B127024 | 6 | 39.00 | 135734634 | *****6110 | Invalid Bank Route/Transit | 08/11/2023 |
| Ruiz Pavon, Isabella | SB-B17794 | 6 | 39.00 | 446049552 | ************6178 | Invalid Bank Route/Transit | 08/11/2023 |
| SHERIFF, SHEKU | SB-B15414 | 6 | 39.00 | 041221566 | *********2373 | Invalid Bank Route/Transit | 08/11/2023 |
| WOODE, PAA | SB-B17802 | 6 | 39.00 | Navy Fede | ****7683 | Invalid Bank Route/Transit | 08/11/2023 |
| Count: 4 | Total: | 156.00 |