| 01/11/2024 |
| 07:53:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADEJAYAN, AYOMIKUN | SB-B19041 | 6 | 39.00 | 044000037 | *****1740 | 01/12/2024 |
| ADESEGUN, EBUNOLA | SB-B124272 | 6 | 39.00 | 052001633 | ********4949 | 01/12/2024 |
| AGUSIOBO, OBIORA | SB-B124514 | 6 | 39.00 | 052001633 | ********7323 | 01/12/2024 |
| AKINKUADE, AYOMIDE | SB-B120798 | 6 | 39.00 | 256074974 | ******0563 | 01/12/2024 |
| ALVARADO SAAVED, ALEXIS | SB-B127558 | 6 | 39.00 | 055003201 | ******0752 | 01/12/2024 |
| AMIN FUOCHING, JULIANA | SB-B116133 | 6 | 39.00 | 052001633 | ********2278 | 01/12/2024 |
| ANDERSON, DONNA | SB-B19097 | 6 | 39.00 | 054001725 | ******6423 | 01/12/2024 |
| ANOZIE, UGO | SB-B115777 | 6 | 39.00 | 055003201 | ******2322 | 01/12/2024 |
| ASHU, BESSEM | SB-B127651 | 6 | 39.00 | 021000089 | ******7646 | 01/12/2024 |
| AVALOS, LUZ | SB-B18997 | 6 | 39.00 | 052001633 | ********8606 | 01/12/2024 |
| AYENSU, BRENDA | SB-B124782 | 6 | 39.00 | 052001633 | ********5757 | 01/12/2024 |
| BAH, ABIEBATU | SB-B129993 | 6 | 39.00 | 111000025 | ********4552 | 01/12/2024 |
| BAPTISTE, KEVIN | SB-B19162 | 6 | 39.00 | 052001633 | ********8261 | 01/12/2024 |
| BASILEO, ALBERTO | SB-B19068 | 6 | 39.00 | 055003308 | *********7615 | 01/12/2024 |
| BASS, SANDRA | SB-B19069 | 6 | 39.00 | 314074269 | ******4922 | 01/12/2024 |
| BELLO, RICARDO | SB-B19088 | 6 | 39.00 | 031176110 | *******5471 | 01/12/2024 |
| BERRIOS, DAVID | SB-B16394 | 6 | 39.00 | 055003201 | ******1073 | 01/12/2024 |
| BERRIOS, KARLA | SB-B128667 | 6 | 39.00 | 055003201 | ******1073 | 01/12/2024 |
| BOATENG, NANCY | SB-B121881 | 6 | 39.00 | 054001725 | ******6092 | 01/12/2024 |
| BRACKETT, DAVID | SB-B19009 | 6 | 39.00 | 256074974 | ******0878 | 01/12/2024 |
| BROOKS, HILLARY | SB-B17550 | 6 | 39.00 | 055003308 | *********1705 | 01/12/2024 |
| BROWN, KENAZ | SB-B114035 | 6 | 39.99 | 031176110 | *******1905 | 01/12/2024 |
| BRUNSON, LEO | SB-B114488 | 6 | 39.00 | 255076944 | ******4854 | 01/12/2024 |
| BURNETT, ANTHONY | SB-B16333 | 6 | 39.00 | 052002166 | ******8543 | 01/12/2024 |
| BUSTOS, DANIEL | SB-B127593 | 6 | 39.00 | 031176110 | *******3176 | 01/12/2024 |
| BUSTOS, MORELYS | SB-B128532 | 6 | 39.00 | 031176110 | ******1294 | 01/12/2024 |
| Bello, Tolulope | SB-B129056 | 6 | 39.00 | 031201360 | ******6819 | 01/12/2024 |
| Blesso, Nick | SB-B19020 | 6 | 39.00 | 031176110 | ********3802 | 01/12/2024 |
| CANALES, RINA | SB-B129907 | 6 | 39.00 | 052001633 | ********2068 | 01/12/2024 |
| CARTER, KAILA | SB-B108677 | 6 | 39.00 | 054000030 | ******0617 | 01/12/2024 |
| CASH, ELIZABETH | SB-B15878 | 6 | 39.00 | 031176110 | *******9658 | 01/12/2024 |
| CENTENO, JONATHAN | SB-B19110 | 6 | 39.00 | 054000030 | ******1385 | 01/12/2024 |
| CHAMBERS, ERNEST | SB-B127035 | 6 | 39.00 | 314074269 | ****2318 | 01/12/2024 |
| CHAN, SAMANTHA | SB-B19206 | 6 | 39.00 | 054000030 | ******6839 | 01/12/2024 |
| CHARLES, LESTER | SB-B19116 | 6 | 39.00 | 044000037 | *****0770 | 01/12/2024 |
| CHAVARRIA, MARVIN | SB-B16338 | 6 | 39.00 | 055003201 | ******3532 | 01/12/2024 |
| COLON, LISU | SB-B121754 | 6 | 39.00 | 054000030 | ******0095 | 01/12/2024 |
| CONVERSE, ELI | SB-B129076 | 6 | 39.00 | 031100649 | ******5327 | 01/12/2024 |
| CORONADO, VALERIA | SB-B15849 | 6 | 39.00 | 054000030 | ******3834 | 01/12/2024 |
| CORTES, JAIME | SB-B118309 | 6 | 39.00 | 031176110 | *******1053 | 01/12/2024 |
| CRUZ, KEVIN | SB-B16380 | 6 | 39.00 | 052001633 | ********1143 | 01/12/2024 |
| Caballero, Hector | SB-B16403 | 6 | 39.00 | 052000113 | ******2570 | 01/12/2024 |
| Castro, Kleily | SB-B16339 | 6 | 39.00 | 055002707 | *********2018 | 01/12/2024 |
| Conteh, Sahid | SB-B19140 | 6 | 39.00 | 031176110 | ******9987 | 01/12/2024 |
| DEHAVEN, SARAH | SB-B123809 | 6 | 39.00 | 256074974 | ******1176 | 01/12/2024 |
| DENNIS, TRAVIS | SB-B127534 | 6 | 39.00 | 255077833 | **4410 | 01/12/2024 |
| DIABE, JOANNA | SB-B130005 | 6 | 39.00 | 296076152 | ******7785 | 01/12/2024 |
| DIAZ, NINA | SB-B19061 | 6 | 39.00 | 314074269 | ******4525 | 01/12/2024 |
| DIETZ, JASON | SB-B19004 | 6 | 39.00 | 314074269 | ******7609 | 01/12/2024 |
| DUNCAN, DEJA | SB-B16449 | 6 | 39.00 | 044000037 | *****6634 | 01/12/2024 |
| Doehr, Victoria | SB-B19152 | 6 | 39.00 | 256074974 | ******7315 | 01/12/2024 |
| EBBINGER, PATRICK | SB-B16359 | 6 | 39.00 | 031201360 | ******3615 | 01/12/2024 |
| EHIDAMHEN, OFURE | SB-B114377 | 6 | 39.00 | 256074974 | ******6292 | 01/12/2024 |
| EHIDIAMHEN, EHIMEN | SB-B17654 | 6 | 39.00 | 256074974 | ******0207 | 01/12/2024 |
| EIDE, STEPHEN | SB-B19015 | 6 | 39.00 | 055003308 | ******7931 | 01/12/2024 |
| ELIAS, VICTOR | SB-B127529 | 6 | 39.00 | 054001220 | ******8173 | 01/12/2024 |
| ELLESTON, PATRICE | SB-B19048 | 6 | 39.00 | 221283512 | ****2072 | 01/12/2024 |
| ESTONIDO, CHRIS | SB-B127501 | 6 | 39.00 | 255077370 | ******2026 | 01/12/2024 |
| FELIX, LINDEIRE | SB-B127610 | 6 | 39.00 | 055001096 | ******8601 | 01/12/2024 |
| FLOWERS, CRYSTAL | SB-B124510 | 6 | 39.00 | 255077370 | ******2022 | 01/12/2024 |
| FONGAN, CLAUDIA | SB-B19166 | 6 | 39.00 | 031176110 | *******7804 | 01/12/2024 |
| FUENTES, JAIRO | SB-B16320 | 6 | 39.00 | 256074974 | ******7132 | 01/12/2024 |
| GALICIA, JOSE | SB-B19129 | 6 | 39.00 | 031176110 | *******4786 | 01/12/2024 |
| GEORGE, OLAKUNLE | SB-B127207 | 6 | 35.00 | 052001633 | ********9610 | 01/12/2024 |
| GONZALEZ, EDUARDO | SB-B19085 | 6 | 39.00 | 052001633 | ********5598 | 01/12/2024 |
| GOODE, SHANELL | SB-B19080 | 6 | 39.00 | 254075137 | *7247 | 01/12/2024 |
| GUERRA, SULEIDY | SB-B129949 | 6 | 39.00 | 052001633 | ********5143 | 01/12/2024 |
| GUEVARA, LUIS | SB-B19171 | 6 | 39.00 | 052001633 | ********4464 | 01/12/2024 |
| GUTIERREZ GONZA, MARCO | SB-B18939 | 6 | 39.00 | 052001633 | ********7110 | 01/12/2024 |
| GUZMAN, KAROL | SB-B129113 | 6 | 39.00 | 052001633 | ********6074 | 01/12/2024 |
| Grocia, Fay | SB-B118553 | 6 | 39.00 | 061000052 | ********2799 | 01/12/2024 |
| HACK, GAGE | SB-B18611 | 6 | 39.00 | 052001633 | ********6905 | 01/12/2024 |
| HARRISON, SOPHIE | SB-B16391 | 6 | 39.00 | 054000030 | ******0224 | 01/12/2024 |
| HARVIN, ROBERT | SB-B16358 | 6 | 39.00 | 055001096 | ******5101 | 01/12/2024 |
| HELMS, OLIVIA | SB-B122114 | 6 | 39.00 | 255077833 | **********6963 | 01/12/2024 |
| HENDRICKS, FORREST | SB-B107522 | 6 | 39.00 | 256074974 | ******0087 | 01/12/2024 |
| HERNANDEZ, ANA | SB-B19065 | 6 | 39.00 | 052001633 | ********2799 | 01/12/2024 |
| HERRERA, JOEL | SB-B15902 | 6 | 39.00 | 052001633 | ********3576 | 01/12/2024 |
| HETHERINGTON, RAKYYM | SB-B127531 | 6 | 39.00 | 031176110 | ******9657 | 01/12/2024 |
| HIGGINS, CARLOS | SB-B18989 | 6 | 39.00 | 054001725 | ******2992 | 01/12/2024 |
| HO, WING | SB-45919 | 6 | 25.00 | 255077998 | **********0607 | 01/12/2024 |
| HORNA, OLGA | SB-B129987 | 6 | 39.00 | 054001204 | ********0081 | 01/12/2024 |
| Habersham, Matthew | SB-B129108 | 6 | 39.00 | 256074974 | ******4005 | 01/12/2024 |
| Hall, Daye | SB-B19184 | 6 | 39.00 | 031176110 | *******9264 | 01/12/2024 |
| Haralson, Gideon | SB-B129091 | 6 | 39.00 | 052001633 | ********0254 | 01/12/2024 |
| IKEOTUONYE, ADAEZE | SB-B129112 | 6 | 39.00 | 031176110 | *****7247 | 01/12/2024 |
| INGRAM, MARISSA | SB-B18932 | 6 | 39.00 | 055003308 | ******3986 | 01/12/2024 |
| INNISS, J | SB-B117369 | 6 | 39.00 | 254070116 | ******9138 | 01/12/2024 |
| IQBAL, ZAIRA | SB-B122803 | 6 | 39.00 | 065000090 | ******0838 | 01/12/2024 |
| JACKSON, TIARA | SB-B118931 | 6 | 39.00 | 256074974 | ******8702 | 01/12/2024 |
| JACOBS, KENNITH | SB-B124740 | 6 | 39.00 | 256074974 | ******0205 | 01/12/2024 |
| JEFFRIES, BETH | SB-B105942 | 6 | 39.00 | 054001204 | ********4080 | 01/12/2024 |
| JOHNICAN, TONYA | SB-B110165 | 6 | 39.00 | 256074974 | ******2705 | 01/12/2024 |
| JOHNSON, CHARMAINE | SB-B129242 | 6 | 39.00 | 031176110 | ******3361 | 01/12/2024 |
| JONES, DEMOND | SB-B15909 | 6 | 39.00 | 255077833 | **5476 | 01/12/2024 |
| JOSEY, JESS | SB-B16321 | 6 | 39.00 | 055002707 | *********1204 | 01/12/2024 |
| JUNISA, FANTA | SB-B19146 | 6 | 39.00 | 055002707 | *********6510 | 01/12/2024 |
| Johnson, Donzell | SB-B124719 | 6 | 39.00 | 314074269 | ****9195 | 01/12/2024 |
| KANDE, NISCHALA | SB-B120909 | 6 | 39.00 | 063000047 | ********0146 | 01/12/2024 |
| KANDE, SIVASANKAR | SB-B101747 | 6 | 39.00 | 063000047 | ********0146 | 01/12/2024 |
| KELLEY, DARNAE | SB-B125836 | 6 | 39.00 | 231176554 | ******9921 | 01/12/2024 |
| KNOX-CLARK, KARIYMA | SB-B17730 | 6 | 39.00 | 052000113 | ******9983 | 01/12/2024 |
| KOSTAS, NICHOLAS | SB-B16346 | 6 | 39.00 | 052000113 | ******6440 | 01/12/2024 |
| KOUMBAIRIA, LYDIE | SB-B122159 | 6 | 39.00 | 052001633 | ********9636 | 01/12/2024 |
| Keen, Cherdorise | SB-B129097 | 6 | 39.00 | 254074057 | *********4089 | 01/12/2024 |
| Kemp, Jasmine | SB-B129126 | 6 | 39.00 | 031176110 | *******2177 | 01/12/2024 |
| LEONZO, ROCIO | SB-B18936 | 6 | 39.00 | 031176110 | *******4309 | 01/12/2024 |
| LEWIS, KENNETH | SB-B15855 | 6 | 39.00 | 255077639 | *****3615 | 01/12/2024 |
| LLANEZ, ANDERSON | SB-B19073 | 6 | 39.00 | 031176110 | ******2144 | 01/12/2024 |
| LOBOS JR, LUIS | SB-B123639 | 6 | 35.00 | 052001633 | ********0216 | 01/12/2024 |
| LOUDEN, RYAN | SB-B127547 | 6 | 39.00 | 021200339 | ********7653 | 01/12/2024 |
| LUX, ANGELINA | SB-B125690 | 6 | 39.00 | 052001633 | ********1343 | 01/12/2024 |
| MADDEN, QUINTON | SB-B19062 | 6 | 39.00 | 256075520 | ***3338 | 01/12/2024 |
| MAKOYI, MIREILLE | SB-B19144 | 6 | 39.00 | 031176110 | ******2459 | 01/12/2024 |
| MANNING, LEARLE | SB-B19256 | 6 | 29.99 | 052002166 | ******2157 | 01/12/2024 |
| MARIN, ROBIN | SB-B119384 | 6 | 39.00 | 065000090 | ******4556 | 01/12/2024 |
| MARQUEZ, JENNIFER | SB-B19117 | 6 | 39.00 | 031176110 | *******0928 | 01/12/2024 |
| MARUFU, NGONI | SB-B129118 | 6 | 39.00 | 041215663 | *********1995 | 01/12/2024 |
| MAXWELL, ARIANNA | SB-B129953 | 6 | 39.00 | 253177049 | ****9718 | 01/12/2024 |
| MCCALLA, CHELSI | SB-B19179 | 6 | 39.00 | 055003201 | ******3033 | 01/12/2024 |
| MCCLOSKEY, KEVIN | SB-B16335 | 6 | 39.00 | 054000030 | ******5438 | 01/12/2024 |
| MCCUSKER, JACQUELINE | SB-B129944 | 6 | 39.00 | 314074269 | ******3364 | 01/12/2024 |
| MENDEZ, KENIA | SB-B105934 | 6 | 39.00 | 255071981 | ******0429 | 01/12/2024 |
| MIDDLETON, TASHENA | SB-B129915 | 6 | 39.00 | 055003201 | ******0411 | 01/12/2024 |
| MILES III, GEORGE | SB-B16778 | 6 | 39.00 | 255075495 | ******7643 | 01/12/2024 |
| MILLER II, KEVIN | SB-B127577 | 6 | 39.00 | 256074974 | ******0827 | 01/12/2024 |
| MOORE, TRINEZ | SB-B129902 | 6 | 39.00 | 256078446 | ******3025 | 01/12/2024 |
| MORGAN SR., KEITH | SB-B117227 | 6 | 25.00 | 255077370 | ******2028 | 01/12/2024 |
| MORRIS, CIAYANA | SB-B19131 | 6 | 39.00 | 314074269 | ****5261 | 01/12/2024 |
| MUNDY, WANDA | SB-B129975 | 6 | 39.00 | 314074269 | ******4589 | 01/12/2024 |
| Mackenzie, Catherine | SB-WB4383498 | 6 | 39.00 | 055003201 | ******1448 | 01/12/2024 |
| Mbide, Nzekah | SB-B19054 | 6 | 39.00 | 054000030 | ******5588 | 01/12/2024 |
| Miller, Nina | SB-B129995 | 6 | 39.00 | 256074974 | ******8977 | 01/12/2024 |
| Mobley, Gregory | SB-B19089 | 6 | 39.00 | 256074974 | ******9152 | 01/12/2024 |
| NDEH, AZAH | SB-B129058 | 6 | 39.00 | 256074974 | ******6652 | 01/12/2024 |
| NDIFON, BLANCHE | SB-B122349 | 6 | 39.00 | 051900366 | *****2565 | 01/12/2024 |
| NEAL, VIVIAN | SB-B129928 | 6 | 39.00 | 052001633 | ********3697 | 01/12/2024 |
| NGUYEN, LONG | SB-B16355 | 6 | 39.00 | 054001204 | ********3122 | 01/12/2024 |
| NGUYEN, VU | SB-B19115 | 6 | 39.00 | 031176110 | ******5633 | 01/12/2024 |
| NORRIS, LYNWOOD | SB-B16788 | 6 | 39.00 | 256074974 | ******7367 | 01/12/2024 |
| NOSOFF, SAM | SB-B124504 | 6 | 39.00 | 054000030 | ******6392 | 01/12/2024 |
| NWEKE, OBINNA | SB-B108718 | 6 | 39.99 | 052000113 | ******8378 | 01/12/2024 |
| OHAKAM, VANESSA | SB-B19187 | 6 | 39.00 | 052001633 | ********8142 | 01/12/2024 |
| OLORUNFEMI, ABAYOMI | SB-B16315 | 6 | 39.00 | 256074974 | ******9233 | 01/12/2024 |
| ORTIZ, JONATHAN | SB-B19083 | 6 | 39.00 | 052001633 | ********2749 | 01/12/2024 |
| OWUSU, ESTHER | SB-B17600 | 6 | 39.00 | 255071981 | ******5471 | 01/12/2024 |
| Okorie, Victor | SB-B19137 | 6 | 39.00 | 011500010 | ********7123 | 01/12/2024 |
| PARRA, LAURA | SB-B15867 | 6 | 39.00 | 055003201 | ******9435 | 01/12/2024 |
| PAYNE, JARED | SB-B123804 | 6 | 39.00 | 021200339 | ********9056 | 01/12/2024 |
| PEARCE, MABEL | SB-B107637 | 6 | 39.00 | 052001633 | ********5812 | 01/12/2024 |
| PERDOMO GONZALE, WALDEMAR | SB-B17797 | 6 | 39.00 | 052000113 | ******6386 | 01/12/2024 |
| PIGROM, DAMON | SB-B17949 | 6 | 39.00 | 065000090 | ******5802 | 01/12/2024 |
| PORTILLO, GONZALO | SB-B17790 | 6 | 39.00 | 255071981 | ******6027 | 01/12/2024 |
| PORTILLO, INGRID | SB-B17653 | 6 | 39.00 | 031176110 | *******5562 | 01/12/2024 |
| POWELL, AL-MUMIN | SB-B119595 | 6 | 39.00 | 052000113 | ******2089 | 01/12/2024 |
| Pecku, Mikun | SB-B19192 | 6 | 39.00 | 052001633 | ********9064 | 01/12/2024 |
| RAGLAND, CHARLIE | SB-B16383 | 6 | 39.00 | 256074974 | ******5261 | 01/12/2024 |
| REGONE, KIT | SB-B120403 | 6 | 39.00 | 031176110 | ******0086 | 01/12/2024 |
| REYDA, BARBARA | SB-B122197 | 6 | 39.00 | 255071981 | ******8424 | 01/12/2024 |
| REYES, EDWING | SB-B16304 | 6 | 39.00 | 055003201 | ******6662 | 01/12/2024 |
| RHODES, KADEJAH | SB-B19053 | 6 | 39.00 | 052001633 | ********1797 | 01/12/2024 |
| ROBINSON, TAYLOR | SB-B16330 | 6 | 39.00 | 255077008 | **6214 | 01/12/2024 |
| RODRIGUEZ, SENDY | SB-B122346 | 6 | 39.00 | 052001633 | ********6239 | 01/12/2024 |
| ROOTHS, TARITA | SB-B15888 | 6 | 39.00 | 255077833 | **5476 | 01/12/2024 |
| RUBIO, HAMILTON | SB-B128277 | 6 | 39.00 | 052001633 | ********3791 | 01/12/2024 |
| Rivera, Brenda | SB-B19101 | 6 | 39.00 | 055003201 | ******0655 | 01/12/2024 |
| Ross, Rodney | SB-B120407 | 6 | 39.00 | 255071981 | **********9635 | 01/12/2024 |
| SANTIAGO, GERARDO | SB-B17605 | 6 | 39.00 | 052001633 | ********4367 | 01/12/2024 |
| SHANNON, TONY | SB-B127623 | 6 | 39.00 | 052000113 | ***8716 | 01/12/2024 |
| SHIRRAN, KATIE | SB-B19059 | 6 | 39.00 | 314074269 | ******3819 | 01/12/2024 |
| SHODE, TOKUBOH | SB-B18763 | 6 | 39.00 | 031176110 | ******9878 | 01/12/2024 |
| SMITH, ELIJAH | SB-B19163 | 6 | 39.00 | 256074974 | ******2644 | 01/12/2024 |
| SPALDING, CHRISTINE | SB-B107646 | 6 | 39.00 | 111000025 | ********2031 | 01/12/2024 |
| SPELLEN, SANDRA | SB-B15825 | 6 | 39.00 | 256074974 | ******8123 | 01/12/2024 |
| SPRAGUE, JON | SB-B18720 | 6 | 39.00 | 256074974 | ******6627 | 01/12/2024 |
| STULL, KYRSTEIN | SB-B16313 | 6 | 39.00 | 052002166 | ******8543 | 01/12/2024 |
| Stemple, Chris | SB-WB5178624 | 6 | 39.00 | 055003308 | *********6141 | 01/12/2024 |
| TATAH, KENNETH | SB-B19067 | 6 | 39.00 | 256074974 | ******7996 | 01/12/2024 |
| TAYLOR, ALEXANDER | SB-B15913 | 6 | 39.00 | 055003201 | ******8982 | 01/12/2024 |
| TAYLOR, COBAN | SB-B18935 | 6 | 39.00 | 054000030 | ******7148 | 01/12/2024 |
| THONG, SREYLEAK | SB-B15881 | 6 | 39.00 | 055002707 | *********2423 | 01/12/2024 |
| TRINDADE, NAELA | SB-B126806 | 6 | 25.00 | 254074439 | *********3600 | 01/12/2024 |
| TURANO, ALEX | SB-B108681 | 6 | 39.00 | 255074988 | **3460 | 01/12/2024 |
| TURCIOS, JAIME | SB-B122283 | 6 | 39.00 | 055003201 | ******8632 | 01/12/2024 |
| TURCIOS, JONATHAN | SB-B122369 | 6 | 39.00 | 052001633 | ********4662 | 01/12/2024 |
| ULLOA, ANA | SB-B129044 | 6 | 39.00 | 255071981 | ******6595 | 01/12/2024 |
| Umanzor, Elsa | SB-B19050 | 6 | 39.00 | 031176110 | *******5122 | 01/12/2024 |
| VAZQUEZ, KATHERINE | SB-B129978 | 6 | 39.00 | 256074974 | ******2975 | 01/12/2024 |
| VEST, HOPE | SB-B129986 | 6 | 39.00 | 041215663 | *********6263 | 01/12/2024 |
| VEST, JOY | SB-B129911 | 6 | 39.00 | 256078514 | **********6004 | 01/12/2024 |
| VICENTE, LADYLYNNE | SB-B16308 | 6 | 39.00 | 055003201 | ******0002 | 01/12/2024 |
| VINES, MARCUS | SB-B15890 | 6 | 39.00 | 031176110 | ******0437 | 01/12/2024 |
| VIVAR, OLIVER | SB-B16727 | 6 | 39.00 | 061000104 | *********2986 | 01/12/2024 |
| Vega, Marcela | SB-B19122 | 6 | 39.00 | 055003201 | ******1711 | 01/12/2024 |
| Verwolf, Dalton | SB-B19016 | 6 | 39.00 | 322271627 | *****3885 | 01/12/2024 |
| WALKER, ORLANDO | SB-B124960 | 6 | 39.00 | 052001633 | ********2689 | 01/12/2024 |
| WATSON, SHAWN | SB-B19109 | 6 | 39.00 | 021200025 | *********5673 | 01/12/2024 |
| WILLIAMS, BISMARK | SB-B125214 | 6 | 39.00 | 256074974 | ******0657 | 01/12/2024 |
| WILLS, TERESA | SB-B129239 | 6 | 39.00 | 256074974 | ******4174 | 01/12/2024 |
| WINGERTER, GREG | SB-B19018 | 6 | 39.00 | 052001633 | ********5983 | 01/12/2024 |
| WOLF, KEVIN | SB-B114342 | 6 | 39.00 | 052000113 | ******3649 | 01/12/2024 |
| WRIGHT, INDIA | SB-B129024 | 6 | 39.00 | 052001633 | ********3081 | 01/12/2024 |
| WRIGHT, XAVIER | SB-B129062 | 6 | 39.00 | 052001633 | ********3081 | 01/12/2024 |
| Williams, Jaden | SB-B19012 | 6 | 39.00 | 054000030 | ******3524 | 01/12/2024 |
| YORKMAN, DAVID | SB-B127928 | 6 | 39.00 | 256074974 | ******8963 | 01/12/2024 |
| doehr, jesse | SB-B19111 | 6 | 39.00 | 041000153 | *******0635 | 01/12/2024 |
| Count: 206 | Total: | 7976.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BARNES, ANTOINETTE | SB-B18925 | 6 | 39.00 | 06100022 | *********9870 | Invalid Bank Route/Transit | 01/12/2024 |
| MACDOWELL, RUSSELL | SB-B18846 | 6 | 39.00 | 031103133 | ********1105 | Invalid Bank Route/Transit | 01/12/2024 |
| RAMOS, GUILLERMO | SB-B127605 | 6 | 39.00 | 054000300 | *******0000 | Invalid Bank Route/Transit | 01/12/2024 |
| Count: 3 | Total: | 117.00 |