| 02/08/2024 |
| 08:36:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, ANGEL | SB-B16425 | 6 | 39.00 | 314074269 | ******9845 | 02/09/2024 |
| AKLE, FLORE | SB-B129089 | 6 | 39.00 | 054001204 | ********2399 | 02/09/2024 |
| ALMAHI, MUSTAFA | SB-B128391 | 6 | 39.00 | 052001633 | ********5572 | 02/09/2024 |
| ALMENDARI, SANTOS | SB-B128307 | 6 | 39.00 | 052000113 | ******9024 | 02/09/2024 |
| ALSTON, TAMEA | SB-B16506 | 6 | 39.00 | 031176110 | ******9905 | 02/09/2024 |
| ASAHA, WHITNEY | SB-B129065 | 6 | 39.00 | 052001633 | ********8229 | 02/09/2024 |
| ASHLEY, KEVIN | SB-B124955 | 6 | 39.00 | 314074269 | ****0677 | 02/09/2024 |
| AWANDA, LEONARD | SB-B19248 | 6 | 39.00 | 256074974 | ******0528 | 02/09/2024 |
| Abiwa, Tajudeen | SB-B19609 | 6 | 39.00 | 052001633 | ********6157 | 02/09/2024 |
| Akinlade, Toluwani | SB-B19224 | 6 | 39.00 | 054001725 | ******8944 | 02/09/2024 |
| BABUMBA, ERIA | SB-B19245 | 6 | 39.00 | 044000037 | *****0593 | 02/09/2024 |
| BAKARE, SHERIFAT | SB-B18975 | 6 | 39.00 | 052001633 | ********7411 | 02/09/2024 |
| BARBOSA, CINTHYA | SB-B16406 | 6 | 39.00 | 052001633 | ********9314 | 02/09/2024 |
| BARLOW, KYESHIA | SB-B129994 | 6 | 39.00 | 272079487 | *7384 | 02/09/2024 |
| BERTUGLIA, DYLAN | SB-B124595 | 6 | 39.00 | 314074269 | ******0913 | 02/09/2024 |
| BOND, KIRK | SB-B124725 | 6 | 39.00 | 031176110 | *******1005 | 02/09/2024 |
| BOULTER, LUCAS | SB-B19313 | 6 | 39.00 | 054000030 | ******3139 | 02/09/2024 |
| BRAGG, ERIN | SB-B16413 | 6 | 39.00 | 256074974 | ******2792 | 02/09/2024 |
| BRODIE, KAMEESHIA | SB-B19312 | 6 | 39.00 | 256074974 | ******2542 | 02/09/2024 |
| BROUGHTON, TONIE | SB-B129952 | 6 | 39.00 | 314074269 | ******2587 | 02/09/2024 |
| BROWNSTEIN, CARLY | SB-B19169 | 6 | 39.00 | 054000030 | ******3311 | 02/09/2024 |
| Bhalodia, Neal | SB-B127676 | 6 | 39.00 | 052001633 | ********4110 | 02/09/2024 |
| Borne, Guernica | SB-B126108 | 6 | 39.00 | 021313103 | *************4096 | 02/09/2024 |
| CABALLERO, DANIEL | SB-B124781 | 6 | 39.00 | 031176110 | ******5180 | 02/09/2024 |
| CASSELL, AVERY | SB-B16412 | 6 | 39.00 | 256074974 | ******8039 | 02/09/2024 |
| CERNA, MARIO | SB-B15876 | 6 | 39.00 | 052001633 | ********4893 | 02/09/2024 |
| CHARLES, SEAN | SB-B115945 | 6 | 39.00 | 054001220 | *********8418 | 02/09/2024 |
| CHERY, VALINA | SB-B18924 | 6 | 39.00 | 052001633 | ********8453 | 02/09/2024 |
| CORNITCHER, JESSIKA | SB-B127654 | 6 | 39.00 | 255077833 | **********3808 | 02/09/2024 |
| CORTEZ, JON | SB-B127648 | 6 | 39.00 | 314074269 | ******3934 | 02/09/2024 |
| CUNNINGHAM, NEICKE | SB-B15841 | 6 | 39.00 | 256074974 | ******1607 | 02/09/2024 |
| Castro, Gabriel | SB-B129913 | 6 | 39.00 | 055003201 | ******0721 | 02/09/2024 |
| Concepcion, Karen | SB-B129955 | 6 | 39.00 | 031176110 | *******1451 | 02/09/2024 |
| Conklin, Joshua | SB-B16436 | 6 | 39.00 | 314074269 | ******2224 | 02/09/2024 |
| Cook, Jeannine | SB-B19243 | 6 | 39.00 | 055003308 | *********2795 | 02/09/2024 |
| Cooper, Najiyre | SB-WB8677505 | 6 | 39.00 | 256074974 | ******2528 | 02/09/2024 |
| Coutinho, Tamara | SB-B19134 | 6 | 39.00 | 052001633 | ********4018 | 02/09/2024 |
| Cowett, Hannah | SB-B19228 | 6 | 39.00 | 314074269 | ******7372 | 02/09/2024 |
| DAAKU, LAUREN | SB-HY224785 | 6 | 39.00 | 072000805 | ********6707 | 02/09/2024 |
| DAMAS, CATARINA | SB-B127730 | 6 | 39.00 | 061000104 | *********0899 | 02/09/2024 |
| DAVIES-COLE, OLIVE | SB-B16444 | 6 | 39.00 | 052001633 | ********2367 | 02/09/2024 |
| DE UGARTE, MELISSA | SB-B124565 | 6 | 39.00 | 052001633 | ********4234 | 02/09/2024 |
| DIGGS, OSBORNE | SB-B19641 | 6 | 39.00 | 255076753 | ******4585 | 02/09/2024 |
| DIONE, EDOUARD WALY | SB-B19074 | 6 | 39.00 | 124303162 | **********7246 | 02/09/2024 |
| DOBSON, MOSES | SB-B108924 | 6 | 39.00 | 255077008 | *******6183 | 02/09/2024 |
| Densmore, Conar | SB-WB9312461 | 6 | 39.00 | 314074269 | ******4947 | 02/09/2024 |
| EDMONDS, WILLIAM | SB-B16491 | 6 | 39.00 | 031201360 | ******0800 | 02/09/2024 |
| ESTRADA, ISAIAS | SB-B18957 | 6 | 39.00 | 054000030 | ******8557 | 02/09/2024 |
| ETU, GODFREY | SB-B19051 | 6 | 39.00 | 256074974 | ******6308 | 02/09/2024 |
| Everhart, Rebecca | SB-B129934 | 6 | 39.00 | 055003308 | *********7758 | 02/09/2024 |
| FELDER, KEVIN | SB-B18921 | 6 | 39.00 | 256074974 | ******5350 | 02/09/2024 |
| FFRENCH, OLIVIA | SB-B19264 | 6 | 39.00 | 256074974 | ******4473 | 02/09/2024 |
| FIGUEROA, GABRIEL | SB-B19225 | 6 | 39.00 | 256074974 | ******6011 | 02/09/2024 |
| FINGAL, NADIA | SB-B125731 | 6 | 39.00 | 255076753 | ******9874 | 02/09/2024 |
| FINGAL, TOBARI | SB-B127300 | 6 | 39.00 | 255076753 | ******9874 | 02/09/2024 |
| FOECKLER, MARK | SB-B124700 | 6 | 39.00 | 255077370 | ******2020 | 02/09/2024 |
| FOSTER, DOROTHY | SB-B129937 | 6 | 39.00 | 052001633 | ********7799 | 02/09/2024 |
| FREEMAN, JUSTIN | SB-B127756 | 6 | 39.00 | 314074269 | *****0312 | 02/09/2024 |
| Flanagan, Theresa | SB-B19303 | 6 | 39.00 | 255076753 | ******9437 | 02/09/2024 |
| GARCIA, SHEAN MIKHAIL | SB-B19202 | 6 | 39.00 | 256074974 | ******6352 | 02/09/2024 |
| GARDIAN, STEPHANIE | SB-WB2199695 | 6 | 39.00 | 103100195 | ********6364 | 02/09/2024 |
| GAVIDIA, JOSE | SB-B19049 | 6 | 39.00 | 055003308 | ******3483 | 02/09/2024 |
| GOMEZ, JASMIN | SB-B16348 | 6 | 39.00 | 052001633 | ********7281 | 02/09/2024 |
| GONZALEZ, ANDRES | SB-B128786 | 6 | 39.00 | 256074974 | ******6476 | 02/09/2024 |
| GONZALEZ, DIEGO | SB-B127713 | 6 | 39.00 | 031176110 | *******1761 | 02/09/2024 |
| GOODE, TIARA | SB-B127672 | 6 | 39.00 | 021000322 | ********4291 | 02/09/2024 |
| GRICE, DERRICK | SB-B15739 | 6 | 39.00 | 314074269 | ******1555 | 02/09/2024 |
| GROSS, DANIELA | SB-B129110 | 6 | 39.00 | 255078188 | **3590 | 02/09/2024 |
| GUEVARA, RONIS | SB-B19092 | 6 | 39.00 | 052000113 | ******2693 | 02/09/2024 |
| Galvez, Andrew | SB-B127738 | 6 | 39.00 | 314074269 | ******9162 | 02/09/2024 |
| Garrick, Densandrea | SB-B19657 | 6 | 39.00 | 052001633 | ********5099 | 02/09/2024 |
| Gironda, Chris | SB-B16305 | 6 | 39.00 | 256074974 | ******2818 | 02/09/2024 |
| HALEY, TAMIA | SB-B19127 | 6 | 39.00 | 256074974 | ******8581 | 02/09/2024 |
| HARDY, TASHEDA | SB-B129099 | 6 | 39.00 | 254074439 | *********6190 | 02/09/2024 |
| HARMON, TYLER | SB-B116411 | 6 | 39.00 | 054000030 | ******3021 | 02/09/2024 |
| HARRIS, ADAORA | SB-B19176 | 6 | 39.00 | 256074974 | ******1061 | 02/09/2024 |
| HARRIS, TAVON | SB-B129452 | 6 | 39.00 | 052001633 | ********2192 | 02/09/2024 |
| HARTSELL, BRANDON | SB-B16031 | 6 | 39.00 | 052001633 | ********5498 | 02/09/2024 |
| HOFFMAN, SAMUEL | SB-B19250 | 6 | 39.00 | 256074974 | ******3218 | 02/09/2024 |
| HUGHEY, JASMIN | SB-B19212 | 6 | 39.00 | 051000017 | ********0321 | 02/09/2024 |
| Hazelton, Michael | SB-B129933 | 6 | 39.00 | 064000020 | ********3019 | 02/09/2024 |
| Hernandez, Karla | SB-B16936 | 6 | 39.00 | 055003201 | ******7802 | 02/09/2024 |
| Isabor, Nosa | SB-B129979 | 6 | 39.00 | 031176110 | *******0415 | 02/09/2024 |
| JAD, NAHED | SB-B122486 | 6 | 39.00 | 255077370 | ******2025 | 02/09/2024 |
| JALLOH, ANAFI | SB-B16438 | 6 | 39.00 | 052001633 | ********4147 | 02/09/2024 |
| JAMES, LATOYA | SB-B116367 | 6 | 39.00 | 255071981 | ******1571 | 02/09/2024 |
| JENIFER, MARQUEL | SB-B16301 | 6 | 39.00 | 052001633 | ********9286 | 02/09/2024 |
| JONES, ROBERT | SB-B124942 | 6 | 39.00 | 113010547 | ******5991 | 02/09/2024 |
| JORDAN, TATYANNA | SB-B18602 | 6 | 39.00 | 256074974 | ******7830 | 02/09/2024 |
| JOSEPH-CLARK, KEITH | SB-B19653 | 6 | 39.00 | 256074974 | ******2812 | 02/09/2024 |
| JUSTICE, WAYNE | SB-B128515 | 6 | 39.00 | 055003201 | *********3160 | 02/09/2024 |
| Jasper, La Toya | SB-B19155 | 6 | 39.00 | 061000052 | ********5342 | 02/09/2024 |
| KHAN, SWAIZ | SB-B129981 | 6 | 39.00 | 052001633 | ********1284 | 02/09/2024 |
| KHIN, LEILA | SB-B19272 | 6 | 39.00 | 031176110 | *******3153 | 02/09/2024 |
| KRZEWSKI, BRENISHA | SB-B19071 | 6 | 39.00 | 054000030 | ******5922 | 02/09/2024 |
| LAHIMORE, MYLES | SB-B19267 | 6 | 39.00 | 063100277 | ********0947 | 02/09/2024 |
| LARTEY, RONALD | SB-B116143 | 6 | 39.00 | 255077370 | ******2022 | 02/09/2024 |
| LAWRENCE, JUSTIN | SB-B124695 | 6 | 39.00 | 051400549 | *********2728 | 02/09/2024 |
| LEE, XANTHUS | SB-B19159 | 6 | 39.00 | 256074974 | ******9689 | 02/09/2024 |
| LIZAMA, LESLY | SB-B19081 | 6 | 39.00 | 052001633 | ********4252 | 02/09/2024 |
| Leuthongchak, Kingthong | SB-B118289 | 6 | 39.00 | 061000104 | *********7016 | 02/09/2024 |
| MACCORMACK, RHODA | SB-B129971 | 6 | 39.00 | 255071981 | ******9232 | 02/09/2024 |
| MALAGON, JOSE A | SB-B15934 | 6 | 39.00 | 061000104 | *********7879 | 02/09/2024 |
| MARTINEZ, MARIA | SB-B17545 | 6 | 39.00 | 052001633 | ********2363 | 02/09/2024 |
| MCCLENDON, ZADA | SB-B127763 | 6 | 39.00 | 265577585 | ******3002 | 02/09/2024 |
| MCELRATH, RASHIDA | SB-B129958 | 6 | 39.00 | 043000096 | ******9026 | 02/09/2024 |
| MEDRANO, EDITH | SB-B129908 | 6 | 39.00 | 255077008 | *******0006 | 02/09/2024 |
| MERCEDES, DANIELLE | SB-B124949 | 6 | 39.00 | 054000030 | ******9096 | 02/09/2024 |
| MERRITT-TAYLOR, LAUREN | SB-B16390 | 6 | 39.00 | 251480563 | ****2649 | 02/09/2024 |
| METZ, MICHAEL | SB-B15837 | 6 | 39.00 | 055002707 | *********8607 | 02/09/2024 |
| MONSALVE HERNAN, MAYRA MOREL | SB-B114472 | 6 | 39.00 | 063100277 | ********3384 | 02/09/2024 |
| MONTALVAN, ASHLEY | SB-B16415 | 6 | 39.00 | 055003308 | *********4019 | 02/09/2024 |
| MOORE, NKEM | SB-B19269 | 6 | 39.00 | 054000030 | ******2171 | 02/09/2024 |
| MYRTHIL, BRIANA | SB-B19604 | 6 | 39.00 | 256074974 | ******4398 | 02/09/2024 |
| Moreno, Edwin | SB-B19715 | 6 | 39.00 | 054000030 | ******4529 | 02/09/2024 |
| Mozingo, John | SB-B19211 | 6 | 39.00 | 314074269 | *****4657 | 02/09/2024 |
| NAYLOR, YASMIN | SB-B129140 | 6 | 39.00 | 256074974 | ******4872 | 02/09/2024 |
| NEARY, JOE | SB-B113438 | 6 | 39.00 | 055003308 | *********5539 | 02/09/2024 |
| NGAAJE, MDN EPIE | SB-B19276 | 6 | 39.00 | 256074974 | ******1150 | 02/09/2024 |
| NGUYEN, LARRY | SB-B19223 | 6 | 39.00 | 052001633 | ********5211 | 02/09/2024 |
| NITH, CHANRASMEY | SB-B16434 | 6 | 39.00 | 256074974 | ******2845 | 02/09/2024 |
| NWANONYIRI, BASIL | SB-B16353 | 6 | 39.00 | 256074974 | ******6540 | 02/09/2024 |
| OBANDO-MOYA, JUAN | SB-B118314 | 6 | 39.00 | 052001633 | ********6329 | 02/09/2024 |
| OCLOO, DICKSON | SB-B120730 | 6 | 39.00 | 052001633 | ********3209 | 02/09/2024 |
| ODUNLAMI, TUNJI | SB-B113057 | 6 | 39.00 | 031176110 | ******4180 | 02/09/2024 |
| OLARINDE, ANJOLA | SB-B125100 | 6 | 39.00 | 052001633 | ********4019 | 02/09/2024 |
| OMOROGBE, UWAILA | SB-B18828 | 6 | 39.00 | 054000030 | ******6593 | 02/09/2024 |
| ONUMA, ACHAMA | SB-B16474 | 6 | 39.00 | 031176110 | ******1708 | 02/09/2024 |
| ORTES, DELMYS | SB-B123171 | 6 | 39.00 | 255071981 | *****2744 | 02/09/2024 |
| ORTIZ, LAILA | SB-B19205 | 6 | 39.00 | 103100195 | ********3112 | 02/09/2024 |
| OUATTARA, LAYLA | SB-B19644 | 6 | 39.00 | 054000030 | ******9131 | 02/09/2024 |
| PATERNITI, TIMOTHY | SB-B19112 | 6 | 39.00 | 021000322 | ********1547 | 02/09/2024 |
| PERKINS-BRADFOR, FRANCES | SB-B123149 | 6 | 39.00 | 255077370 | ******2029 | 02/09/2024 |
| PHAN, KENNY | SB-B125258 | 6 | 39.00 | 052002166 | ******9444 | 02/09/2024 |
| PITT, LUKEVIA | SB-B116802 | 6 | 39.00 | 052001633 | ********5543 | 02/09/2024 |
| POULSEN, LAURA | SB-B19227 | 6 | 39.00 | 255076753 | ******0983 | 02/09/2024 |
| PRATHER, SEAN | SB-B15928 | 6 | 39.00 | 052001633 | ********6832 | 02/09/2024 |
| QUINN, TAYLOR | SB-B15813 | 6 | 39.00 | 243380927 | ****4772 | 02/09/2024 |
| QUINTANILLA, SUSA | SB-B125822 | 6 | 39.00 | 021000322 | ********4151 | 02/09/2024 |
| QURESHI, ARYBA | SB-B127647 | 6 | 39.00 | 254074581 | *6695 | 02/09/2024 |
| RAMIREZ, JULIANA | SB-B19263 | 6 | 39.00 | 054000030 | ******0346 | 02/09/2024 |
| RAMIREZ, ROLVIN | SB-B120493 | 6 | 39.00 | 052001633 | ********2780 | 02/09/2024 |
| RAMOS, NEHEMIAS | SB-B19677 | 6 | 39.00 | 031176110 | *******9931 | 02/09/2024 |
| RICKARD, LAUREN | SB-B122550 | 6 | 39.00 | 314074269 | *****5586 | 02/09/2024 |
| ROBINSON, MIKE | SB-B19230 | 6 | 39.00 | 054000030 | ******8415 | 02/09/2024 |
| ROJAS, DANIEL | SB-B129991 | 6 | 39.00 | 052001633 | ********8320 | 02/09/2024 |
| ROLLINS, FREDERICK | SB-B16494 | 6 | 39.00 | 052001633 | ********2179 | 02/09/2024 |
| RUMPH, ARTIS | SB-B129923 | 6 | 39.00 | 054001220 | *********1123 | 02/09/2024 |
| Rowe, Adeana | SB-B129972 | 6 | 39.00 | 054001725 | ******3463 | 02/09/2024 |
| SADLER, JESSICA | SB-B19100 | 6 | 39.00 | 255077671 | *****9643 | 02/09/2024 |
| SALAZAR, URIZAR | SB-B129100 | 6 | 39.00 | 031176110 | ******4813 | 02/09/2024 |
| SALGADO, JONATHAN | SB-B128259 | 6 | 39.00 | 031176110 | *******8781 | 02/09/2024 |
| SANCHEZ, MIGUEL | SB-B16417 | 6 | 39.00 | 052001633 | ********0812 | 02/09/2024 |
| SANNOH, SUNNY | SB-B19151 | 6 | 39.00 | 055003308 | *********0047 | 02/09/2024 |
| SHAW, THEOPHILUS | SB-B19311 | 6 | 39.00 | 053112592 | ******0125 | 02/09/2024 |
| SIGNE, FRANCIS | SB-B19133 | 6 | 39.00 | 111000614 | *****3191 | 02/09/2024 |
| SIMON, JEFF | SB-B19190 | 6 | 39.00 | 042100230 | ******3633 | 02/09/2024 |
| SMITH, CAMDEN | SB-B16509 | 6 | 39.00 | 054000030 | ******0232 | 02/09/2024 |
| SOLOMON, MICHAEL | SB-B124529 | 6 | 39.00 | 031176110 | *******0050 | 02/09/2024 |
| SOLOMON, RODNEY | SB-B19094 | 6 | 39.00 | 031176110 | ******5758 | 02/09/2024 |
| SOYOYE, ANTHONIA | SB-B127664 | 6 | 39.00 | 052001633 | ********9786 | 02/09/2024 |
| SPARACINO, BRIAN | SB-B19093 | 6 | 39.00 | 031176110 | *******0728 | 02/09/2024 |
| SULLIVAN, KEVIN | SB-B19273 | 6 | 39.00 | 052001633 | ********3058 | 02/09/2024 |
| SULLIVAN, MARK | SB-B19252 | 6 | 39.00 | 052001633 | ********3058 | 02/09/2024 |
| SUSSONI CASTRO, JESUS | SB-B19254 | 6 | 39.00 | 052001633 | ********5691 | 02/09/2024 |
| TANGI, JUDITH | SB-B128723 | 6 | 39.00 | 052001633 | *******1106 | 02/09/2024 |
| TO, CALLISTA | SB-B19233 | 6 | 39.00 | 052001633 | ********5691 | 02/09/2024 |
| TOLEDO, ALBERTO | SB-B16505 | 6 | 39.00 | 055003201 | *********5187 | 02/09/2024 |
| TORAN, TY | SB-B124800 | 6 | 39.00 | 255076753 | ******8885 | 02/09/2024 |
| TUCKER, SEAN | SB-B19287 | 6 | 39.00 | 083000137 | *****0039 | 02/09/2024 |
| TURNER, MIKIA | SB-B16452 | 6 | 39.00 | 031176110 | ******9608 | 02/09/2024 |
| TUTTLE, MADISON | SB-B16518 | 6 | 39.00 | 052000113 | ******0247 | 02/09/2024 |
| VASQUEZ, EDRA | SB-B19185 | 6 | 39.00 | 055002707 | *********2472 | 02/09/2024 |
| VELASQUEZ, ANDREW | SB-B127753 | 6 | 39.00 | 256074974 | ******3266 | 02/09/2024 |
| VIERA, MICHAEL | SB-B19207 | 6 | 39.00 | 052001633 | ********1269 | 02/09/2024 |
| VO, TICH | SB-B16465 | 6 | 39.00 | 256074974 | ******4359 | 02/09/2024 |
| WALKER, FRANCIA | SB-B16464 | 6 | 39.00 | 256074974 | ******7525 | 02/09/2024 |
| WHITE, STEPHANIE | SB-B19148 | 6 | 39.00 | 255077008 | ***********0003 | 02/09/2024 |
| WILLIAMS, JAMIE | SB-B129045 | 6 | 39.00 | 052001633 | ********2866 | 02/09/2024 |
| WILLIAMS, JESSECA | SB-B129997 | 6 | 39.00 | 055003201 | ******6045 | 02/09/2024 |
| WORRENT, LAURYN | SB-B19226 | 6 | 39.00 | 054000030 | ******5545 | 02/09/2024 |
| Williams, Darius | SB-B19235 | 6 | 39.00 | 314074269 | ******7648 | 02/09/2024 |
| Wilson, Giavona | SB-B19079 | 6 | 39.00 | 051504759 | *****4381 | 02/09/2024 |
| YOUNG, JOHN | SB-B114236 | 6 | 39.00 | 052001633 | ********2441 | 02/09/2024 |
| reyes, Ismael | SB-B19231 | 6 | 39.00 | 031176110 | *****4674 | 02/09/2024 |
| sharp, kayla | SB-B129120 | 6 | 39.00 | 031176110 | *******2586 | 02/09/2024 |
| tevez, ruth | SB-B17009 | 6 | 39.00 | 052001633 | ********1994 | 02/09/2024 |
| Count: 187 | Total: | 7293.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LANDROVE, JOHN | SB-B19289 | 6 | 39.00 | 504264881 | *****0037 | Invalid Bank Route/Transit | 02/09/2024 |
| TOLSON, LEAH | SB-B19292 | 6 | 39.00 | 255007008 | **8792 | Invalid Bank Route/Transit | 02/09/2024 |
| WEST, JADEN | SB-B19268 | 6 | 39.00 | 25607494 | ******3065 | Invalid Bank Route/Transit | 02/09/2024 |
| Count: 3 | Total: | 117.00 |