| 11/09/2023 |
| 08:11:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADJIOU, YEWENU | SB-B118075 | 6 | 39.00 | 255071981 | ******2543 | 11/10/2023 |
| AGUBOKWU, NNEDI | SB-B130006 | 6 | 39.00 | 055003201 | ******0518 | 11/10/2023 |
| AGUILERA, PAOLA | SB-B18803 | 6 | 39.00 | 052001633 | ********2299 | 11/10/2023 |
| ALHABEEB, FATEMAH | SB-B126854 | 6 | 39.00 | 055003201 | ******2923 | 11/10/2023 |
| ALLEN, SANDRA | SB-B124198 | 6 | 39.00 | 052001633 | ********6185 | 11/10/2023 |
| ALVARADO, EMILY | SB-B16471 | 6 | 39.00 | 031176110 | *******2241 | 11/10/2023 |
| ALVARENGA, AXEL | SB-B18951 | 6 | 39.00 | 055003201 | ******2105 | 11/10/2023 |
| ALVARENGA, DARENIA | SB-B125691 | 6 | 39.00 | 031176110 | *******1334 | 11/10/2023 |
| ANDELA, JULIAN | SB-B18539 | 6 | 39.00 | 254070116 | ******0471 | 11/10/2023 |
| ANTHONY, ROBERT | SB-B123223 | 6 | 39.00 | 255077370 | ******2021 | 11/10/2023 |
| ANYA, STEPHANIE | SB-B128824 | 6 | 39.00 | 054000030 | ******9448 | 11/10/2023 |
| APPLEWHITE, KENDALL | SB-B127337 | 6 | 39.00 | 052001633 | ********1243 | 11/10/2023 |
| ARECHIGA, MARIA | SB-B18685 | 6 | 39.00 | 031176110 | ******9297 | 11/10/2023 |
| AREVALO, PEDRO | SB-B127450 | 6 | 39.00 | 044000037 | *****7979 | 11/10/2023 |
| ARMSTRONG, STUART | SB-B123253 | 6 | 39.00 | 031176110 | ******9882 | 11/10/2023 |
| ARREDONDO, CESAR | SB-B17864 | 6 | 39.00 | 031176110 | *******9875 | 11/10/2023 |
| ASTUL-PORTILLO, JOSE | SB-B17890 | 6 | 39.00 | 052001633 | ********5822 | 11/10/2023 |
| AUGUSTIN, JANION | SB-B17953 | 6 | 39.00 | 031176110 | ******3998 | 11/10/2023 |
| AYODELE, OLUWATOYIN | SB-B128812 | 6 | 39.00 | 111900659 | ******5642 | 11/10/2023 |
| Akintunde, Olufemi | SB-WB8291985 | 6 | 39.00 | 031176110 | *******0131 | 11/10/2023 |
| Albee, Eric | SB-B128315 | 6 | 39.00 | 022000046 | ******9005 | 11/10/2023 |
| BALBUENA, JORGE | SB-B120309 | 6 | 39.00 | 065000090 | ******8006 | 11/10/2023 |
| BANA, TIKU | SB-B127417 | 6 | 39.00 | 041215663 | *********5467 | 11/10/2023 |
| BARILLAS, CECILIA | SB-B129962 | 6 | 39.00 | 031176110 | *******6795 | 11/10/2023 |
| BARKER, ASHLEY | SB-B18673 | 6 | 39.00 | 256074974 | ******4791 | 11/10/2023 |
| BAZELAIS, JEANNETTE | SB-B15993 | 6 | 39.00 | 255077493 | ******4702 | 11/10/2023 |
| BEARD, CORY | SB-B122856 | 6 | 39.00 | 055003201 | ******6992 | 11/10/2023 |
| BEDMINSTER, RACHEL | SB-B128914 | 6 | 39.00 | 255076753 | ******3097 | 11/10/2023 |
| BEISLER, PAUL | SB-B127322 | 6 | 39.00 | 052000113 | ******0754 | 11/10/2023 |
| BELLINGER, ANDREA | SB-B127285 | 6 | 39.00 | 031176110 | ******4063 | 11/10/2023 |
| BENFIELD, ADRIAN | SB-B130093 | 6 | 39.00 | 052001633 | ********8133 | 11/10/2023 |
| BENIN, YOUSSOUF | SB-B18744 | 6 | 39.00 | 256074974 | ******5861 | 11/10/2023 |
| BLACK, TEAJAII | SB-B114558 | 6 | 39.00 | 054001725 | ******6086 | 11/10/2023 |
| BLAKSLEE, CALEB | SB-B127263 | 6 | 39.00 | 031176110 | ******2823 | 11/10/2023 |
| BOLDEN, MELANIE | SB-B127390 | 6 | 39.00 | 031176110 | ******6058 | 11/10/2023 |
| BOURKE, TRACEY | SB-B121898 | 6 | 39.00 | 052001633 | ********0975 | 11/10/2023 |
| BOURNE, SHEVON | SB-B127497 | 6 | 39.00 | 054001725 | ******1676 | 11/10/2023 |
| BRANCH, SHONNA | SB-B112588 | 6 | 39.00 | 054001220 | ******9948 | 11/10/2023 |
| BRISBON, CHERRIE | SB-B18707 | 6 | 39.00 | 256074974 | ******3672 | 11/10/2023 |
| BUENDIA, MILAGROS | SB-B15941 | 6 | 39.00 | 083000108 | ******4645 | 11/10/2023 |
| BURGOS-RIVERA, ELIEXER | SB-B127397 | 6 | 39.00 | 314074269 | ******5538 | 11/10/2023 |
| Berrios, Alex | SB-B114281 | 6 | 39.00 | 256074974 | ******6794 | 11/10/2023 |
| Blotter, Noah | SB-B125136 | 6 | 39.00 | 256074974 | ******8151 | 11/10/2023 |
| CAESAR, YEDERLE | SB-B129150 | 6 | 39.00 | 256074974 | ******7911 | 11/10/2023 |
| CALDERON, JOSE | SB-B130036 | 6 | 39.00 | 052001633 | ********4085 | 11/10/2023 |
| CALDERON, JOSELYN | SB-B18747 | 6 | 39.00 | 256074974 | ******0787 | 11/10/2023 |
| CALHOUN, LETICIA | SB-B128893 | 6 | 39.00 | 256074974 | ******5636 | 11/10/2023 |
| CASTEJON CRUZ, GIOVANNA | SB-B18845 | 6 | 39.00 | 256078446 | ******9024 | 11/10/2023 |
| CASTILLO, YOELYS | SB-B18729 | 6 | 39.00 | 031176110 | *******0805 | 11/10/2023 |
| CATOR, JOEKL | SB-B16025 | 6 | 39.00 | 031176110 | *******9392 | 11/10/2023 |
| CHAVARRIA, JASMIN | SB-B16013 | 6 | 39.00 | 052001633 | ********4921 | 11/10/2023 |
| CHOI, JAE | SB-B18816 | 6 | 39.00 | 256074974 | ******5035 | 11/10/2023 |
| CLARK, KAREEM | SB-B18655 | 6 | 39.00 | 031176110 | *******9225 | 11/10/2023 |
| CLARK, MARY | SB-B129196 | 6 | 39.00 | 061000052 | ********3086 | 11/10/2023 |
| CLARKE, AMARINDA | SB-B122288 | 6 | 39.00 | 091000019 | ******3577 | 11/10/2023 |
| COARDE, GLORIA | SB-B128675 | 6 | 39.00 | 052001633 | ********6586 | 11/10/2023 |
| COHN, GARY | SB-B18838 | 6 | 39.00 | 255074988 | ***5942 | 11/10/2023 |
| COLEMAN, JERMAINE | SB-B123233 | 6 | 39.00 | 255077493 | ********0700 | 11/10/2023 |
| COLETTI, ALEANA | SB-B18700 | 6 | 39.00 | 031176110 | ******9079 | 11/10/2023 |
| COMER, DOMINIQUE | SB-B126848 | 6 | 39.00 | 052001633 | ********6798 | 11/10/2023 |
| COPPOCK, DIONNA | SB-B129182 | 6 | 39.00 | 055003201 | ******8696 | 11/10/2023 |
| COREA, GABRIELA | SB-B19037 | 6 | 39.00 | 055001096 | ******7320 | 11/10/2023 |
| CORONADO, HECTOR | SB-B126860 | 6 | 39.00 | 054000030 | ******8005 | 11/10/2023 |
| CRUZ, SCARLETH | SB-B18973 | 6 | 39.00 | 052001633 | ********6015 | 11/10/2023 |
| CUMACO, EMILY | SB-B19028 | 6 | 39.00 | 052001633 | ********6917 | 11/10/2023 |
| DANIEL, PAULOS | SB-B18842 | 6 | 39.00 | 255077008 | **1725 | 11/10/2023 |
| DCOSTA, CLARISSA | SB-B18651 | 6 | 39.00 | 054001725 | ******5441 | 11/10/2023 |
| DE OLIVEIRA, FERNANDA | SB-B118091 | 6 | 39.00 | 314074269 | *****7345 | 11/10/2023 |
| DECIUS, CARTLANDE | SB-B128882 | 6 | 39.00 | 052001633 | ********3107 | 11/10/2023 |
| DELGADO, JULY | SB-B128692 | 6 | 39.00 | 031176110 | *******7792 | 11/10/2023 |
| DEVAUGHN, CHRISTOPHER | SB-B126502 | 6 | 39.00 | 055003308 | ******8183 | 11/10/2023 |
| DI NAPOLI, ISAAC | SB-B15952 | 6 | 39.00 | 273975098 | *********7637 | 11/10/2023 |
| DIAZ, JASMIN | SB-B19010 | 6 | 39.00 | 054000030 | ******4912 | 11/10/2023 |
| DOBY, CHAFONDA | SB-B112603 | 6 | 39.99 | 255077370 | ******2023 | 11/10/2023 |
| DOUGLAS, SIERRA | SB-B130053 | 6 | 39.00 | 043000096 | ******2241 | 11/10/2023 |
| DOWUONA, NII | SB-B127371 | 6 | 39.00 | 255071981 | ******6137 | 11/10/2023 |
| DUBON, MARY | SB-B127185 | 6 | 39.00 | 052001633 | ********2842 | 11/10/2023 |
| DUONG, MARY | SB-B15979 | 6 | 39.00 | 031176110 | *******7570 | 11/10/2023 |
| EKISOLA, HENRY | SB-B114539 | 6 | 39.00 | 054000030 | ******8312 | 11/10/2023 |
| ESPANA-BARILLAS, MANUEL | SB-B18841 | 6 | 39.00 | 031176110 | *******4949 | 11/10/2023 |
| ESPINO, KEVIN | SB-B18699 | 6 | 39.00 | 031176110 | *******8301 | 11/10/2023 |
| Equizabal-Mirel, Juan Carlos | SB-B18684 | 6 | 39.00 | 054000030 | ******2562 | 11/10/2023 |
| Espino, Rossie | SB-B18719 | 6 | 39.00 | 052001633 | ********8414 | 11/10/2023 |
| Espinoza, Juliza | SB-B18762 | 6 | 39.00 | 256074974 | ******0609 | 11/10/2023 |
| FLAGG, LEE | SB-B123235 | 6 | 39.00 | 062000080 | *********3086 | 11/10/2023 |
| FLORES, DAYAMI | SB-B130025 | 6 | 39.00 | 031176110 | *******6661 | 11/10/2023 |
| FLORES, PEDRO | SB-B18750 | 6 | 39.00 | 052000113 | ******5534 | 11/10/2023 |
| FORD, SHAYNAH | SB-B18780 | 6 | 39.00 | 256074974 | ******7170 | 11/10/2023 |
| FREEMAN, JARRETT | SB-B114628 | 6 | 39.00 | 053000196 | ********1185 | 11/10/2023 |
| FREEMAN, SEMARJA | SB-B128880 | 6 | 39.00 | 256074974 | ******5715 | 11/10/2023 |
| FULCHER, OWEN | SB-B103329 | 6 | 39.00 | 052000113 | ******3671 | 11/10/2023 |
| Felix, Israel | SB-B16033 | 6 | 39.00 | 314074269 | ****9872 | 11/10/2023 |
| Fosque, Tony | SB-B130014 | 6 | 39.00 | 031176110 | *******7937 | 11/10/2023 |
| GARCIA, JONATHAN | SB-B18791 | 6 | 39.00 | 054000030 | ******2024 | 11/10/2023 |
| GARGAN, MICAELLA | SB-B18688 | 6 | 39.00 | 314074269 | ******5839 | 11/10/2023 |
| GARNER, JOSHUA | SB-B124280 | 6 | 39.00 | 052001633 | ********9331 | 11/10/2023 |
| GATES, ALI | SB-B15976 | 6 | 39.00 | 021000021 | *****1259 | 11/10/2023 |
| GENTLES, JANELLE | SB-B16015 | 6 | 39.00 | 255076753 | ******5736 | 11/10/2023 |
| GONZALEZ, INGRID | SB-B130091 | 6 | 39.00 | 052001633 | ********7090 | 11/10/2023 |
| GORE, ADRIANA | SB-B128562 | 6 | 39.00 | 031176110 | *******1415 | 11/10/2023 |
| GRANADOS, ERICK | SB-B19057 | 6 | 39.00 | 055003201 | ******7770 | 11/10/2023 |
| GRAY, MATIA | SB-B125674 | 6 | 39.00 | 252076565 | ***1890 | 11/10/2023 |
| GUEVARA, LEYDA | SB-B128827 | 6 | 39.00 | 052001633 | ********2237 | 11/10/2023 |
| Gadariya, Anirudhh | SB-B18953 | 6 | 39.00 | 031176110 | *******0492 | 11/10/2023 |
| Gafrey, Eli | SB-B16020 | 6 | 39.00 | 052001633 | ********9833 | 11/10/2023 |
| HARDWICK, BRUCE | SB-B18894 | 6 | 39.00 | 052001633 | ********6525 | 11/10/2023 |
| HARKER, JUSTIN | SB-B18884 | 6 | 39.00 | 256078446 | ******1022 | 11/10/2023 |
| HERNANDEZ, CINDY | SB-B18706 | 6 | 39.00 | 031176110 | *******7990 | 11/10/2023 |
| HERNANDEZ, JENNIFER | SB-B127402 | 6 | 39.00 | 054000030 | ******5476 | 11/10/2023 |
| HERNANDEZ, MICHAEL | SB-B18831 | 6 | 39.00 | 031176110 | *******5804 | 11/10/2023 |
| HUBBARD, DAPHNE | SB-B130016 | 6 | 39.00 | 256074974 | ******9371 | 11/10/2023 |
| IGUARDIA, NELY | SB-B18818 | 6 | 39.00 | 052001633 | ********3123 | 11/10/2023 |
| IMPRAIM, DANIELLE | SB-B128838 | 6 | 39.00 | 055003201 | *********1517 | 11/10/2023 |
| ISAMAH, NWAMAKA | SB-B115084 | 6 | 39.00 | 031000503 | *********7017 | 11/10/2023 |
| JEAN, WINNIE | SB-B128887 | 6 | 39.00 | 021000021 | *****8063 | 11/10/2023 |
| JEFFERSON, KEARE | SB-B16089 | 6 | 39.00 | 031101279 | ********0782 | 11/10/2023 |
| JENKINS, LISA | SB-B105734 | 6 | 39.00 | 052001633 | ********6954 | 11/10/2023 |
| JENNINGS, LATONYA | SB-B129252 | 6 | 39.00 | 256074974 | ******2702 | 11/10/2023 |
| JOHNSON, KENNETH | SB-B108873 | 6 | 39.00 | 052001633 | ********4121 | 11/10/2023 |
| JONES, MYA | SB-B18743 | 6 | 39.00 | 256074974 | ******0201 | 11/10/2023 |
| JONES, SHANIQUA | SB-B129004 | 6 | 39.00 | 256074974 | ******1827 | 11/10/2023 |
| KAMARA, ABIBATU | SB-B130032 | 6 | 39.00 | 255077833 | **********0583 | 11/10/2023 |
| KANE, KRISTEN | SB-B125684 | 6 | 39.00 | 054000030 | ******7275 | 11/10/2023 |
| KARIM, KHADIJAH | SB-B128855 | 6 | 39.00 | 031000503 | ******4363 | 11/10/2023 |
| KENNEDY, HARRISON | SB-B18872 | 6 | 39.00 | 256074974 | ******3901 | 11/10/2023 |
| LANGLOIS, PIERRE | SB-B116761 | 6 | 39.00 | 254070116 | ******1021 | 11/10/2023 |
| LARA, CINDY | SB-B18797 | 6 | 39.00 | 256074974 | ******3831 | 11/10/2023 |
| LARA, DENNIS | SB-B130051 | 6 | 39.00 | 055003201 | ******0148 | 11/10/2023 |
| LAUTURE, JEAN-BERNARD | SB-B18794 | 6 | 39.00 | 055002707 | *********9785 | 11/10/2023 |
| LEE, LINDA | SB-B15950 | 6 | 39.00 | 031176110 | ******3806 | 11/10/2023 |
| LEMUS, JOSE | SB-B18692 | 6 | 39.00 | 052001633 | ********4085 | 11/10/2023 |
| LEWIS, KERRY | SB-B128879 | 6 | 39.00 | 052000113 | ******4146 | 11/10/2023 |
| LIVINGSTON, MARCIA | SB-B128876 | 6 | 39.00 | 052002166 | ******2556 | 11/10/2023 |
| LOFTON, JULIAN | SB-B118153 | 6 | 39.00 | 255076753 | ******0983 | 11/10/2023 |
| LUCERO, KEVIN | SB-B126296 | 6 | 39.00 | 052001633 | ********4010 | 11/10/2023 |
| MAN, AKIL | SB-B18851 | 6 | 39.00 | 052000113 | ******9651 | 11/10/2023 |
| MARION, MIKE | SB-B123282 | 6 | 39.00 | 031176110 | ******7545 | 11/10/2023 |
| MARSHALL, LEE | SB-B110900 | 6 | 39.00 | 255071981 | ******5762 | 11/10/2023 |
| MARTE, YDALIA | SB-B128727 | 6 | 39.00 | 052001633 | ********2770 | 11/10/2023 |
| MARTIN, ADRIAN | SB-B130015 | 6 | 39.00 | 256074974 | ******4770 | 11/10/2023 |
| MARTIR, JESUS | SB-B126835 | 6 | 39.00 | 256074974 | ******0966 | 11/10/2023 |
| MCCLUNG, TRAVIS | SB-B123214 | 6 | 39.00 | 061000052 | ********3883 | 11/10/2023 |
| MCKAY, SCOTT | SB-B127891 | 6 | 39.00 | 054000030 | ******8947 | 11/10/2023 |
| MEDRANO, MARIE | SB-B16070 | 6 | 39.00 | 031176110 | *******5335 | 11/10/2023 |
| MEGGETT, JANEE | SB-B15955 | 6 | 39.00 | 255076753 | ******0552 | 11/10/2023 |
| MIDDLETON, ALANA | SB-B125601 | 6 | 39.00 | 052001633 | ********0643 | 11/10/2023 |
| MOISE, JOANNE | SB-B16079 | 6 | 39.00 | 052001633 | ********9873 | 11/10/2023 |
| MOLOCK, DAMANY | SB-B124192 | 6 | 39.00 | 052001633 | ********6490 | 11/10/2023 |
| MOORE, ARCHIE | SB-B125735 | 6 | 39.00 | 256074974 | ******4042 | 11/10/2023 |
| Manyan, Radcliffe | SB-B18980 | 6 | 39.00 | 256074974 | ******9866 | 11/10/2023 |
| Mitchell, Marcus | SB-B18690 | 6 | 39.00 | 021000322 | ********7714 | 11/10/2023 |
| NAULTY, GABRIEL | SB-A116520 | 6 | 39.00 | 031176110 | ******9981 | 11/10/2023 |
| NELSON, DAVID | SB-B124099 | 6 | 39.00 | 054000030 | ******9227 | 11/10/2023 |
| NGUYEN, SYNTHIA | SB-B18879 | 6 | 39.00 | 031176110 | ******1294 | 11/10/2023 |
| NINER, DANIEL | SB-B123279 | 6 | 39.00 | 255076753 | ******5588 | 11/10/2023 |
| NOLASCO, FATIMA | SB-B125091 | 6 | 39.00 | 254070116 | ******9098 | 11/10/2023 |
| NURSE, DREW | SB-B130012 | 6 | 39.00 | 031176110 | *******4809 | 11/10/2023 |
| Ngachie, Marcel | SB-B18950 | 6 | 39.00 | 052000113 | ******7949 | 11/10/2023 |
| OLUKITIBI, EUNICE | SB-B128336 | 6 | 39.00 | 256074974 | ******8022 | 11/10/2023 |
| ONEAL, ZIPPORAH | SB-B130100 | 6 | 39.00 | 051400549 | ******2842 | 11/10/2023 |
| OREDEIN, OLUWATOBI | SB-B18652 | 6 | 39.00 | 052001633 | ********1318 | 11/10/2023 |
| Orellana, Asael | SB-B18726 | 6 | 39.00 | 031176110 | *******9805 | 11/10/2023 |
| PADGETT, REGGIE | SB-B16028 | 6 | 39.00 | 124003116 | ******3676 | 11/10/2023 |
| PADILLA-RAMIREZ, LIZBETH | SB-B18883 | 6 | 39.00 | 031176110 | *******6469 | 11/10/2023 |
| PALMER, MICHAEL | SB-B110376 | 6 | 39.00 | 031176110 | ******3352 | 11/10/2023 |
| PARKER, DESTINY | SB-B130057 | 6 | 39.00 | 055003201 | ******4975 | 11/10/2023 |
| PEELE, KACEY | SB-B128858 | 6 | 39.00 | 051400549 | *********6628 | 11/10/2023 |
| PEREZ, ISMARY | SB-B125688 | 6 | 39.00 | 055003201 | ******5886 | 11/10/2023 |
| PERRY, HUNTER | SB-B16060 | 6 | 39.00 | 031100089 | ******4305 | 11/10/2023 |
| PETTUS, CHARLES | SB-B16003 | 6 | 39.00 | 256074974 | ******7930 | 11/10/2023 |
| PHAN, HAI | SB-B127287 | 6 | 39.00 | 061000052 | ********2583 | 11/10/2023 |
| PHILLIPS, CYNETRIA | SB-B125681 | 6 | 39.00 | 256074974 | ******0364 | 11/10/2023 |
| PIERRE JR, ANTONIO | SB-B19087 | 6 | 39.00 | 055003201 | ******4587 | 11/10/2023 |
| PIERRELUS, RUTH | SB-B130080 | 6 | 39.00 | 256074974 | ******7920 | 11/10/2023 |
| PITTS, SONJA | SB-B125351 | 6 | 39.00 | 061000104 | *********9875 | 11/10/2023 |
| PRILLMAN, REIGNON | SB-B18837 | 6 | 39.00 | 054001547 | *********5848 | 11/10/2023 |
| Pierre, Barbara | SB-B16198 | 6 | 39.00 | 054000030 | ******8434 | 11/10/2023 |
| Point Du Jour, James | SB-B18694 | 6 | 39.00 | 036001808 | ******4957 | 11/10/2023 |
| Quintanilla, Joanna | SB-B15956 | 6 | 39.00 | 052001633 | ********9714 | 11/10/2023 |
| RAMSDEN, LAUREN | SB-B15991 | 6 | 39.00 | 036001808 | ******7902 | 11/10/2023 |
| RANKIN, BRITANY | SB-B18709 | 6 | 39.00 | 256074974 | ******5374 | 11/10/2023 |
| RENDEROS, JOCELIN | SB-B18727 | 6 | 39.00 | 052001633 | ********1023 | 11/10/2023 |
| REX-CAMPBELL, ANDRINA | SB-B18886 | 6 | 39.00 | 044000037 | *****7176 | 11/10/2023 |
| RICHARDS, JANVIER | SB-B128791 | 6 | 39.00 | 031176110 | ******0369 | 11/10/2023 |
| RIVERA, LORENZA | SB-B18674 | 6 | 39.00 | 052001633 | ********3412 | 11/10/2023 |
| RODRIGUEZ, AIDALINA | SB-B19042 | 6 | 39.00 | 052001633 | ********9582 | 11/10/2023 |
| ROGUE-GARCIA, SERGIO | SB-B18875 | 6 | 39.00 | 052001633 | ********1690 | 11/10/2023 |
| ROQUE, YAHIR | SB-B17760 | 6 | 39.00 | 052001633 | ********1690 | 11/10/2023 |
| RUBIO, ANGEL | SB-B16024 | 6 | 39.00 | 052001633 | ********7055 | 11/10/2023 |
| Ramirez, Abraham V | SB-B16084 | 6 | 39.00 | 052001633 | ********7568 | 11/10/2023 |
| SAENZ, ABNER | SB-B18731 | 6 | 39.00 | 052001633 | ********3856 | 11/10/2023 |
| SAENZ, ISAI | SB-B18734 | 6 | 39.00 | 052001633 | ********3856 | 11/10/2023 |
| SAHIBDEEN, RICARDO | SB-B124388 | 6 | 39.00 | 021000021 | ******2640 | 11/10/2023 |
| SAMAYOA, DIANE | SB-B124196 | 6 | 39.00 | 052001633 | ********4005 | 11/10/2023 |
| SAMAYOA, ELIZABETH | SB-B18708 | 6 | 39.00 | 052001633 | ********6678 | 11/10/2023 |
| SAMAYOA, LUIS | SB-B114577 | 6 | 39.00 | 031176110 | *******6850 | 11/10/2023 |
| SANCHEZ, KATELYN | SB-B128870 | 6 | 39.00 | 256074974 | ******8094 | 11/10/2023 |
| SERRY, SUBA | SB-B120256 | 6 | 39.00 | 052001633 | ********8801 | 11/10/2023 |
| SEWARD, ROLAND | SB-B19141 | 6 | 39.00 | 021000322 | ********2477 | 11/10/2023 |
| SHADRACH, SHERWIN | SB-B19035 | 6 | 39.00 | 031176110 | *******7852 | 11/10/2023 |
| SHAW, RAYMEL | SB-B15915 | 6 | 39.00 | 256074974 | ******8814 | 11/10/2023 |
| SHIFERAW, MOTI | SB-B18885 | 6 | 39.00 | 052001633 | ********2863 | 11/10/2023 |
| SIAREZ, NAPOLEON | SB-B122099 | 6 | 39.00 | 255071981 | ******2529 | 11/10/2023 |
| SIBRIAN, LUIS | SB-B120334 | 6 | 39.00 | 055003201 | ******2874 | 11/10/2023 |
| SLATER, EDWARD | SB-B125756 | 6 | 78.00 | 041215663 | *********7295 | 11/10/2023 |
| SOLOMON, KYLIE | SB-B15949 | 6 | 39.00 | 255077477 | *8443 | 11/10/2023 |
| STEWART, CHRIS | SB-B15943 | 6 | 39.00 | 044000037 | *****1535 | 11/10/2023 |
| STEWART, COLLINS | SB-B130026 | 6 | 39.00 | 255077833 | **********6801 | 11/10/2023 |
| SWEITZER, PEGGY | SB-B125687 | 6 | 39.00 | 054000030 | ******8805 | 11/10/2023 |
| Saravia, Litzy | SB-B18988 | 6 | 39.00 | 055003201 | ******7004 | 11/10/2023 |
| Shafiq, Walid | SB-B130077 | 6 | 39.00 | 031176110 | *******7465 | 11/10/2023 |
| Suleyman, Osman | SB-B18697 | 6 | 39.00 | 054000030 | ******2267 | 11/10/2023 |
| TALLEY, ERMA | SB-B130034 | 6 | 39.00 | 255078188 | **4736 | 11/10/2023 |
| TAMAKLOE, BENJAMIN | SB-B16002 | 6 | 39.00 | 055003201 | ******6628 | 11/10/2023 |
| TAYEL, SALMA | SB-B16005 | 6 | 39.00 | 054001725 | ******4365 | 11/10/2023 |
| THOMAS, ELIZABETH | SB-B15974 | 6 | 39.00 | 054001204 | ********4624 | 11/10/2023 |
| TINKER, SEAN | SB-B126749 | 6 | 39.00 | 052000113 | ******3967 | 11/10/2023 |
| TORRES RIVAS, JHONATAN | SB-B120288 | 6 | 39.00 | 052001633 | ********3843 | 11/10/2023 |
| TORREZ, LELIS | SB-B18682 | 6 | 39.00 | 052001633 | ********4960 | 11/10/2023 |
| TRAN, PHILIP | SB-B124183 | 6 | 39.00 | 255071981 | ******9236 | 11/10/2023 |
| TRUONG, MICHELLE | SB-B18672 | 6 | 39.00 | 054001725 | ******2203 | 11/10/2023 |
| TWUMASI, KWAME | SB-B108875 | 6 | 39.00 | 055003201 | *********2388 | 11/10/2023 |
| ULLOA, EYDAN | SB-B18782 | 6 | 39.00 | 052001633 | ********2299 | 11/10/2023 |
| UVIOVO, ENITE | SB-B18618 | 6 | 39.00 | 255077370 | ******2021 | 11/10/2023 |
| VALDEZ, YOSKELL | SB-B18649 | 6 | 39.00 | 031176110 | *******0805 | 11/10/2023 |
| VEGA, LUIS | SB-B17620 | 6 | 39.00 | 055001096 | ******4106 | 11/10/2023 |
| VENEY, JEREMY | SB-B18946 | 6 | 39.00 | 256074974 | ******5578 | 11/10/2023 |
| VENTURA, JONNY | SB-B16093 | 6 | 39.00 | 055003201 | ******1163 | 11/10/2023 |
| VILLAFUERTE, OBED | SB-B18878 | 6 | 39.00 | 031176110 | ******4462 | 11/10/2023 |
| VILLEDA, KEVIN | SB-B18876 | 6 | 39.00 | 052001633 | ********0538 | 11/10/2023 |
| Villafuerte, Johanna | SB-B18836 | 6 | 39.00 | 055003201 | ******1337 | 11/10/2023 |
| WALKER, RUSHAUD | SB-B120249 | 6 | 39.00 | 256074974 | ******8540 | 11/10/2023 |
| WARREN, JEREMY | SB-B15982 | 6 | 39.00 | 054001220 | ******4849 | 11/10/2023 |
| WASHINGTON, REGINALD | SB-B125778 | 6 | 39.00 | 256074974 | ******4814 | 11/10/2023 |
| WEEKS, MARQUIS | SB-B128163 | 6 | 39.00 | 256074974 | ******8960 | 11/10/2023 |
| WHARTON, RITA | SB-B122842 | 6 | 39.00 | 256074974 | ******7528 | 11/10/2023 |
| WHITE, MEL | SB-B125199 | 6 | 39.00 | 314074269 | ******2087 | 11/10/2023 |
| WIDMER, NOAH | SB-B16149 | 6 | 39.00 | 314074269 | ******6043 | 11/10/2023 |
| WILLIAMS, DENISE | SB-B15992 | 6 | 39.00 | 255071981 | ******7333 | 11/10/2023 |
| WILLIAMS, ERVIN | SB-B127683 | 6 | 39.00 | 054000030 | ******3178 | 11/10/2023 |
| WILLIAMS, JONATHAN | SB-B18852 | 6 | 39.00 | 256078404 | ****8172 | 11/10/2023 |
| WILLIAMS, NICHOLAS | SB-B113428 | 6 | 39.00 | 053000196 | ********7602 | 11/10/2023 |
| WILLIAMS, SIMON | SB-B128638 | 6 | 39.00 | 052001633 | ********3829 | 11/10/2023 |
| WOOD, MELINDA | SB-B125657 | 6 | 39.00 | 256074974 | ******6823 | 11/10/2023 |
| WOOD, SHERRY | SB-B122174 | 6 | 39.00 | 256074974 | ******8982 | 11/10/2023 |
| Woewiyu, Naanco | SB-B128808 | 6 | 39.00 | 256074974 | ******0961 | 11/10/2023 |
| YOUNG, GABRIEL | SB-B18748 | 6 | 39.00 | 031176110 | *******4315 | 11/10/2023 |
| bennett, thomas | SB-B17758 | 6 | 39.00 | 254075441 | *2193 | 11/10/2023 |
| kakkar, leher | SB-B18839 | 6 | 39.00 | 031176110 | *******1735 | 11/10/2023 |
| Count: 249 | Total: | 9750.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ADDISON, MICHEAL | SB-B18823 | 6 | 39.00 | 37787458 | ************3480 | Invalid Bank Route/Transit | 11/10/2023 |
| BUCKNOR, CLAUDIA | SB-b116772 | 6 | 39.00 | 25507191 | ******9176 | Invalid Bank Route/Transit | 11/10/2023 |
| KISTLER, WILLIAM | SB-B18759 | 6 | 39.00 | 051400001 | ********9856 | Invalid Bank Route/Transit | 11/10/2023 |
| LEMUS, OSBIN | SB-B16045 | 6 | 39.00 | 031166110 | *******3879 | Invalid Bank Route/Transit | 11/10/2023 |
| Count: 4 | Total: | 156.00 |