| 07/11/2024 |
| 06:23:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABEBE, YEABSERRA | SB-B130391 | 6 | 39.00 | 031176110 | *******3401 | 07/12/2024 |
| ABIOLA, TOYIBAT | SB-B20139 | 6 | 39.00 | 256074974 | ******8101 | 07/12/2024 |
| ABRAHAM, OLUFEMI | SB-B16516 | 6 | 39.00 | 052001633 | ********7635 | 07/12/2024 |
| ACKAH, CLAUDYA | SB-B20713 | 6 | 39.00 | 054000030 | ******2446 | 07/12/2024 |
| ADEYEMO, AYOBAMI | SB-B128325 | 6 | 39.00 | 052001633 | ********1494 | 07/12/2024 |
| AGUIRRE, DARWIN | SB-B128343 | 6 | 39.00 | 054000030 | ******5211 | 07/12/2024 |
| AKABUDE, NICK | SB-B16138 | 6 | 39.00 | 052001633 | ********9457 | 07/12/2024 |
| AKINWOLE, SHALOM | SB-B21160 | 6 | 39.00 | 011900571 | ********4107 | 07/12/2024 |
| ALLEN, JAMAL | SB-B18796 | 6 | 39.00 | 031176110 | *******8078 | 07/12/2024 |
| ALONZO, BRAYAN | SB-B130378 | 6 | 39.00 | 052001633 | ********9194 | 07/12/2024 |
| ALVARADO, ESVIN | SB-B129562 | 6 | 39.00 | 055003201 | ******6900 | 07/12/2024 |
| ALVAREZ, WILBER | SB-B128406 | 6 | 39.00 | 051000017 | ********2111 | 07/12/2024 |
| AMAYA, MARIA | SB-B17951 | 6 | 39.00 | 052001633 | ********2272 | 07/12/2024 |
| ANUMUDU, CHINYERE | SB-B121949 | 6 | 39.00 | 053000219 | *********8540 | 07/12/2024 |
| AODU, DAVID | SB-B126931 | 6 | 39.00 | 055003201 | ******3298 | 07/12/2024 |
| AREVALO, ROXANA | SB-B20188 | 6 | 39.00 | 055003201 | ******5093 | 07/12/2024 |
| ARIAS, JOSE MATIAS | SB-B18987 | 6 | 39.00 | 052001633 | ********6629 | 07/12/2024 |
| ASMEN, ANGELA | SB-B129543 | 6 | 39.00 | 055003201 | ******8807 | 07/12/2024 |
| ATABONG, EMMANUEL | SB-B126747 | 6 | 39.00 | 054000030 | ******9417 | 07/12/2024 |
| Adams, Vanderlei | SB-B19954 | 6 | 39.00 | 052000113 | ******4501 | 07/12/2024 |
| Adebesin, Stephen | SB-B17531 | 6 | 39.00 | 254074170 | ****9886 | 07/12/2024 |
| Akinrebiyo, Samuel | SB-B17749 | 6 | 39.00 | 254074170 | ****9346 | 07/12/2024 |
| Akisanya, Tolu | SB-B130394 | 6 | 39.00 | 054001725 | ******1294 | 07/12/2024 |
| Alvarez, Emily | SB-B128502 | 6 | 39.00 | 052001633 | ********5976 | 07/12/2024 |
| Amaya, Enok | SB-B119882 | 6 | 39.00 | 052001633 | ********7794 | 07/12/2024 |
| Austin, Cara | SB-B123538 | 6 | 39.00 | 321270742 | ******5727 | 07/12/2024 |
| BARHAM, STEVEN | SB-B126789 | 6 | 39.00 | 256074974 | ******7197 | 07/12/2024 |
| BARKER, HELAINA | SB-B20718 | 6 | 39.00 | 054000030 | ******5003 | 07/12/2024 |
| BATISTA, LUCAS | SB-B20116 | 6 | 39.00 | 111000025 | ********8217 | 07/12/2024 |
| BEAUCIQUOT, ELIEL | SB-B19966 | 6 | 39.00 | 031176110 | *******7648 | 07/12/2024 |
| BECKER, KAYLA | SB-B17853 | 6 | 39.00 | 255077370 | ******2021 | 07/12/2024 |
| BEJARANO, GABRIEL | SB-B20964 | 6 | 39.00 | 256074974 | ******0880 | 07/12/2024 |
| BENJAMIN, SALLY | SB-B128757 | 6 | 39.00 | 256074974 | ******0414 | 07/12/2024 |
| BERRIOS, CHRISTIAN | SB-B126942 | 6 | 39.00 | 255077370 | **3807 | 07/12/2024 |
| BIDJEV, KAMAL | SB-B130387 | 6 | 39.00 | 111000614 | ******8849 | 07/12/2024 |
| BISHOP, JENNA | SB-B20721 | 6 | 39.00 | 021000322 | ********8648 | 07/12/2024 |
| BLANKENSHIP, ALEXANDER | SB-B20205 | 6 | 39.00 | 256074974 | ******9073 | 07/12/2024 |
| BOETTCHER, TYLER | SB-B126764 | 6 | 39.00 | 052001633 | ********8519 | 07/12/2024 |
| BONILLA, JOSEPH | SB-B15238 | 6 | 39.00 | 254070116 | ******2736 | 07/12/2024 |
| BRANCH, NIKOLAS | SB-B20166 | 6 | 39.00 | 256074974 | ******6359 | 07/12/2024 |
| BRAND, ELLEN | SB-B127013 | 6 | 39.00 | 054000030 | ******5708 | 07/12/2024 |
| BROWN, TEEONAH | SB-B17661 | 6 | 39.00 | 256074974 | ******8731 | 07/12/2024 |
| BURUCA, ROSIBEL | SB-B126162 | 6 | 39.00 | 055003308 | *********8158 | 07/12/2024 |
| Badger, Zachary | SB-B20163 | 6 | 39.00 | 031101279 | ********8402 | 07/12/2024 |
| Bhatti, Kudrat | SB-B21100 | 6 | 39.00 | 054000030 | ******9992 | 07/12/2024 |
| Bonilla, Brian | SB-B20730 | 6 | 39.00 | 031176110 | ******3376 | 07/12/2024 |
| Burrow, Micaela | SB-B20120 | 6 | 39.00 | 314074269 | ******7061 | 07/12/2024 |
| Burton, Dayja | SB-B20157 | 6 | 39.00 | 256074974 | ******5317 | 07/12/2024 |
| CANNEDY, JOSEPH | SB-B124684 | 6 | 39.00 | 255071981 | ******2524 | 07/12/2024 |
| CASSETTA-FREY, THUSANANI | SB-B130379 | 6 | 39.00 | 052001633 | ********8477 | 07/12/2024 |
| CHRISTIAN, MATTHEW | SB-B126746 | 6 | 39.00 | 054000030 | ******1344 | 07/12/2024 |
| CLAUS, ERIN | SB-B125554 | 6 | 39.00 | 052001633 | ********8866 | 07/12/2024 |
| CONTRERAS, LUIS | SB-B119869 | 6 | 39.00 | 054000030 | ******2712 | 07/12/2024 |
| CORREA, CAROLYN | SB-B123139 | 6 | 39.00 | 256074974 | ******4394 | 07/12/2024 |
| CUMMINGS-CAVE, OSLYN | SB-B128657 | 6 | 39.00 | 055003201 | ******6158 | 07/12/2024 |
| CURTIS, TAMARA | SB-B20726 | 6 | 39.00 | 054001725 | ******8383 | 07/12/2024 |
| Callaway, Darian | SB-B20857 | 6 | 39.00 | 031176110 | *******3338 | 07/12/2024 |
| DANA, JONATHON | SB-B116440 | 6 | 39.00 | 267084131 | *****0495 | 07/12/2024 |
| DANIELS, ALICIA | SB-B126185 | 6 | 39.00 | 314074269 | ******8752 | 07/12/2024 |
| DASILVA, TOMIWA | SB-B20792 | 6 | 39.00 | 256074974 | ******0034 | 07/12/2024 |
| DIAZ, ANA | SB-B19996 | 6 | 39.00 | 054001725 | ******5388 | 07/12/2024 |
| DIAZ, DANIEL | SB-B20868 | 6 | 39.00 | 031176110 | *******0638 | 07/12/2024 |
| DOUGLAS, DANITA | SB-B107139 | 6 | 39.00 | 054001547 | *********3740 | 07/12/2024 |
| DRUMMOND, DEVANTE | SB-B19997 | 6 | 39.00 | 256074974 | ******8901 | 07/12/2024 |
| Daniel, Ariana | SB-B18745 | 6 | 39.00 | 096017418 | **********9432 | 07/12/2024 |
| EBIASSO, ALAIN THIERRY | SB-B20700 | 6 | 39.00 | 271992400 | **********6452 | 07/12/2024 |
| EMMANUEL, OLUWADEMILADE | SB-B15367 | 6 | 39.00 | 054000030 | ******4929 | 07/12/2024 |
| EPIE, LEVIS | SB-B128408 | 6 | 39.00 | 256074974 | ******4425 | 07/12/2024 |
| ESTRADA, ALEX | SB-B17684 | 6 | 39.00 | 031176110 | *******9822 | 07/12/2024 |
| F, DUPE | SB-B126204 | 6 | 39.00 | 255076753 | ******1252 | 07/12/2024 |
| FENNELL, AMERE | SB-B18978 | 6 | 39.00 | 054001725 | ******4003 | 07/12/2024 |
| FINCH, MICHAEL | SB-B20181 | 6 | 39.00 | 256074974 | ******3099 | 07/12/2024 |
| FONFRELE, EVEL | SB-B20148 | 6 | 39.00 | 052001633 | ********2629 | 07/12/2024 |
| FORD, AADAM | SB-B17876 | 6 | 39.00 | 054001220 | ******6499 | 07/12/2024 |
| FORD, JERMAINE | SB-B20871 | 6 | 39.00 | 314074269 | ******1700 | 07/12/2024 |
| FOSTER, VICTORIA | SB-B123315 | 6 | 39.00 | 055003308 | ******6803 | 07/12/2024 |
| FRANCO, ALEX | SB-B129412 | 6 | 39.00 | 031176110 | ******0849 | 07/12/2024 |
| FRAZIER, CARMEN | SB-B128529 | 6 | 39.00 | 256074974 | ******9163 | 07/12/2024 |
| FUENTES, KARLA | SB-B126177 | 6 | 39.00 | 065000090 | ******3986 | 07/12/2024 |
| FULLER, DOMINIQUE | SB-B111082 | 6 | 39.00 | 256074974 | ******9758 | 07/12/2024 |
| GARCIA, EMILY | SB-B17405 | 6 | 39.00 | 111900659 | ******0176 | 07/12/2024 |
| GARCIA, GERSON | SB-B128331 | 6 | 39.00 | 054001204 | ********7494 | 07/12/2024 |
| GARCIA, LUIS | SB-B15700 | 6 | 39.00 | 052001633 | ********0200 | 07/12/2024 |
| GATLING, PANDORA | SB-B130301 | 6 | 39.00 | 054000030 | ******7779 | 07/12/2024 |
| GEDERON, CAROL | SB-B128556 | 6 | 39.00 | 255071981 | ******6835 | 07/12/2024 |
| GENT, ANDREW | SB-B17756 | 6 | 39.00 | 063100277 | ********2783 | 07/12/2024 |
| GEORGE, RYANNE | SB-B15349 | 6 | 39.00 | 054000030 | ******0471 | 07/12/2024 |
| GLADE, COURTNEY | SB-B126716 | 6 | 39.00 | 314074269 | *****0064 | 07/12/2024 |
| GOLDEN, DERRICK | SB-B17445 | 6 | 39.00 | 256074974 | ******2842 | 07/12/2024 |
| GOLDRING, LAUREN | SB-B128550 | 6 | 39.00 | 055003201 | ******2914 | 07/12/2024 |
| GOMEZ, ERICA | SB-B20162 | 6 | 39.00 | 256074974 | ******7399 | 07/12/2024 |
| GOMEZ, FREDY | SB-B17440 | 6 | 39.00 | 055003201 | ******4576 | 07/12/2024 |
| GONYEA, JORDAN | SB-B17702 | 6 | 39.00 | 314074269 | ******2041 | 07/12/2024 |
| GOULD, NICOLE | SB-B125571 | 6 | 39.00 | 256074974 | ******4447 | 07/12/2024 |
| GRANT, KEVIN | SB-B20118 | 6 | 39.00 | 031176110 | *******4684 | 07/12/2024 |
| GRIFFIN, MARCUS | SB-B16323 | 6 | 39.00 | 052001633 | ********7221 | 07/12/2024 |
| GRULLON, ASHLEY | SB-B20740 | 6 | 39.00 | 031176110 | *******2659 | 07/12/2024 |
| Gabriel, Gara | SB-B126233 | 6 | 39.00 | 031101279 | ********6600 | 07/12/2024 |
| Gammons, Neal | SB-B20729 | 6 | 39.00 | 256074974 | ******1304 | 07/12/2024 |
| Greene, Deja | SB-B20881 | 6 | 39.00 | 256074974 | ******9964 | 07/12/2024 |
| HALL, JAMIE | SB-B20191 | 6 | 39.00 | 063100277 | ********6590 | 07/12/2024 |
| HARTAGE, YOLANDA | SB-B128566 | 6 | 39.00 | 041215663 | *********0650 | 07/12/2024 |
| HEADEN, JOYCE | SB-B124945 | 6 | 39.00 | 051400549 | *********3884 | 07/12/2024 |
| HERNANDEZ, MELISSA | SB-B129254 | 6 | 39.00 | 021000021 | *****9336 | 07/12/2024 |
| HESLOP, MICHELLE | SB-B130200 | 6 | 39.00 | 256078446 | ******8026 | 07/12/2024 |
| HOLLOWAY, CHRISTOPHER | SB-B20170 | 6 | 39.00 | 052001633 | ********7264 | 07/12/2024 |
| HUGHES, ANTHONY | SB-B16470 | 6 | 39.00 | 255077370 | ******2022 | 07/12/2024 |
| Harris, Anthony | SB-B119926 | 6 | 39.00 | 314074269 | ****2471 | 07/12/2024 |
| Hernandez, Christian | SB-B20851 | 6 | 39.00 | 054000030 | ******9808 | 07/12/2024 |
| Hernandez, Delanie | SB-B20821 | 6 | 39.00 | 031176110 | *******5718 | 07/12/2024 |
| Hernandez, Jose | SB-B20873 | 6 | 39.00 | 031176110 | *******7238 | 07/12/2024 |
| Horne, Damond | SB-B17627 | 6 | 39.00 | 052001633 | ********7236 | 07/12/2024 |
| IKHINE, ANDREW | SB-B130303 | 6 | 39.00 | 256074974 | ******9464 | 07/12/2024 |
| Ignacio, Sydonne | SB-B130226 | 6 | 39.00 | 255077008 | **3748 | 07/12/2024 |
| JAD, NADINE | SB-B17675 | 6 | 39.00 | 255077370 | ******2022 | 07/12/2024 |
| JAITEH, FATIMAH | SB-B17751 | 6 | 39.00 | 031176110 | *******4529 | 07/12/2024 |
| JEANBAPTISTE, KEISHA | SB-B129537 | 6 | 39.00 | 252075744 | ******2410 | 07/12/2024 |
| JEFFERS, ARNOLD | SB-B16584 | 6 | 39.00 | 053904483 | ********8440 | 07/12/2024 |
| JIMENEZ, MARIO | SB-B15317 | 6 | 39.00 | 052001633 | ********5924 | 07/12/2024 |
| JORDAN-BROWN, JAMEELAH | SB-B17735 | 6 | 39.00 | 256074974 | ******7504 | 07/12/2024 |
| Johnson, Crystal | SB-B125572 | 6 | 39.00 | 052000113 | ******7024 | 07/12/2024 |
| Johnson, Gregory | SB-B15364 | 6 | 39.00 | 052001633 | ********2518 | 07/12/2024 |
| KAMARA, ABDUL-AZIZ | SB-B17885 | 6 | 39.00 | 044000037 | *****4186 | 07/12/2024 |
| KANU, SAMUEL | SB-B20177 | 6 | 39.00 | 055003201 | ******5736 | 07/12/2024 |
| KHALIL, LILLIAN | SB-B125973 | 6 | 39.00 | 052001633 | ********1969 | 07/12/2024 |
| KOROMA, DAVID | SB-B130384 | 6 | 39.00 | 052001633 | ********6804 | 07/12/2024 |
| KOROMA, KADIATU | SB-B126534 | 6 | 39.00 | 031176110 | ******2395 | 07/12/2024 |
| KRAUSE, JACOB | SB-B18001 | 6 | 39.00 | 052001633 | ********2250 | 07/12/2024 |
| KUMI, BENEDICT | SB-B20133 | 6 | 39.00 | 044000037 | *****8681 | 07/12/2024 |
| LAINEZ RIBERA, JAMME | SB-B20709 | 6 | 39.00 | 031176110 | *******6271 | 07/12/2024 |
| LAROC, JUSTIN | SB-B20723 | 6 | 39.00 | 055003201 | ******6096 | 07/12/2024 |
| LEONARD, TAJANAY | SB-B126184 | 6 | 39.00 | 256074974 | ******2733 | 07/12/2024 |
| LIANG, LILY | SB-B115508 | 6 | 39.00 | 011000138 | ********4551 | 07/12/2024 |
| LOPEZ, MAYDEL | SB-B130225 | 6 | 39.00 | 052001633 | ********4079 | 07/12/2024 |
| LOPEZ, ROSA | SB-B123814 | 6 | 39.00 | 065000090 | ******6853 | 07/12/2024 |
| LUTHER, SHERMEEN | SB-B20872 | 6 | 39.00 | 314074269 | ******3300 | 07/12/2024 |
| Louis, Rosemie | SB-B17705 | 6 | 39.00 | 011103093 | ******3768 | 07/12/2024 |
| MACAULEY, MAURICE | SB-B20094 | 6 | 39.00 | 051404260 | *********2820 | 07/12/2024 |
| MAGGI, GIANNA | SB-B20183 | 6 | 39.00 | 256074974 | ******1581 | 07/12/2024 |
| MALONE, PRECIOUS | SB-B129524 | 6 | 39.00 | 256074974 | ******0029 | 07/12/2024 |
| MARIADHAS, SYNTHIA | SB-B129580 | 6 | 39.00 | 254074170 | ***1040 | 07/12/2024 |
| MAROULIS, SPIRO | SB-B17754 | 6 | 39.00 | 256074974 | ******7499 | 07/12/2024 |
| MARTINEZ, ANA | SB-B129523 | 6 | 39.00 | 055003201 | ******0051 | 07/12/2024 |
| MARTINEZ, JACKIE | SB-B17938 | 6 | 39.00 | 052001633 | ********2363 | 07/12/2024 |
| MARTINEZ, JOSE | SB-B17936 | 6 | 39.00 | 055003201 | ******4963 | 07/12/2024 |
| MBIDE, EBANE | SB-B130260 | 6 | 39.00 | 031176110 | *******7628 | 07/12/2024 |
| MEDINA, WOODROW | SB-B20092 | 6 | 39.00 | 055001096 | *******0906 | 07/12/2024 |
| MEDRANO, DYLAN | SB-B128303 | 6 | 39.00 | 052001633 | ********6052 | 07/12/2024 |
| MEJIA, JASON | SB-B17436 | 6 | 39.00 | 052000113 | ******7232 | 07/12/2024 |
| MERCEDES, ELIEZER | SB-B17721 | 6 | 39.00 | 031176110 | *******4167 | 07/12/2024 |
| MIDENCE, MARIA | SB-B130373 | 6 | 39.00 | 052001633 | ********1522 | 07/12/2024 |
| MORALES, KATHLEEN | SB-B128357 | 6 | 39.00 | 031176110 | ******7648 | 07/12/2024 |
| MOUSSIGNAC, EMMANUELLE | SB-B15942 | 6 | 39.00 | 052001633 | ********8811 | 07/12/2024 |
| Merino, Jonathan | SB-B17898 | 6 | 39.00 | 055003201 | ******0756 | 07/12/2024 |
| Moreira, Daniel | SB-B19983 | 6 | 39.00 | 052001633 | ********0041 | 07/12/2024 |
| Moyer, Tanaisjah | SB-B20053 | 6 | 39.00 | 031176110 | *******3048 | 07/12/2024 |
| NOBLE, DERRICK | SB-B15957 | 6 | 39.00 | 031176110 | *******8267 | 07/12/2024 |
| Nsereko, Nelson | SB-B20159 | 6 | 39.00 | 031176110 | *******8885 | 07/12/2024 |
| OBENG, REXFORD | SB-B124569 | 6 | 39.00 | 255071981 | ******7371 | 07/12/2024 |
| OBRIEN, RORY | SB-B20156 | 6 | 39.00 | 255076753 | ******7255 | 07/12/2024 |
| ODONNELL, ERICA | SB-B126930 | 6 | 39.00 | 031176110 | *******9474 | 07/12/2024 |
| ODUM, JESSICA | SB-B20008 | 6 | 39.00 | 256074974 | ******1841 | 07/12/2024 |
| OEUR, THANIN | SB-B17917 | 6 | 39.00 | 256074974 | ******6401 | 07/12/2024 |
| OJO, FEYI | SB-B126190 | 6 | 39.00 | 054000030 | ******1833 | 07/12/2024 |
| OLUIGBO, NNEKA | SB-B129492 | 6 | 39.00 | 052001633 | ********4665 | 07/12/2024 |
| ONI, OLAYINKA | SB-B128356 | 6 | 39.00 | 256074974 | ******9418 | 07/12/2024 |
| OSIFADE, ABISOLA | SB-B20196 | 6 | 39.00 | 052001633 | ********9907 | 07/12/2024 |
| Obinomen, Michael | SB-B20124 | 6 | 39.00 | 054000030 | ******8362 | 07/12/2024 |
| Ord, Arnell | SB-B17723 | 6 | 39.00 | 256074974 | ******0636 | 07/12/2024 |
| PALMER, JARED | SB-B130209 | 6 | 39.00 | 052000113 | ******0882 | 07/12/2024 |
| PALMER, PIERRE | SB-B130236 | 6 | 39.00 | 052001633 | ********6804 | 07/12/2024 |
| PATEL, BHAVYA | SB-B19965 | 6 | 39.00 | 052001633 | ********8284 | 07/12/2024 |
| PATEL, JEMIL | SB-B17692 | 6 | 39.00 | 052001633 | ********9854 | 07/12/2024 |
| PETERS, JO-ANN | SB-B128541 | 6 | 39.00 | 021000021 | ******2226 | 07/12/2024 |
| PHAM, TINH | SB-B19779 | 6 | 39.00 | 031176110 | ******8532 | 07/12/2024 |
| PINKNEY, TAMARA | SB-B128530 | 6 | 39.00 | 256078446 | ******8028 | 07/12/2024 |
| PITTENGER, ANN | SB-B117354 | 6 | 39.00 | 255071981 | ******2957 | 07/12/2024 |
| PURDY, NICHOLAS | SB-B100291 | 6 | 39.00 | 054000030 | ******6015 | 07/12/2024 |
| Pettis, Joseph | SB-B20098 | 6 | 39.00 | 256074974 | ******2741 | 07/12/2024 |
| RAMIREZ, LOGAN | SB-B18849 | 6 | 39.00 | 052001633 | ********6052 | 07/12/2024 |
| RAMIREZ, MICHELLE | SB-B17733 | 6 | 39.00 | 051000017 | ********3563 | 07/12/2024 |
| RAYCHE, DIN | SB-B20197 | 6 | 39.00 | 256074974 | ******3710 | 07/12/2024 |
| REYES, DAVID | SB-B17676 | 6 | 39.00 | 052001633 | ********6929 | 07/12/2024 |
| REYES, FABIAN | SB-B126786 | 6 | 39.00 | 052001633 | ********6246 | 07/12/2024 |
| RICO, BRANDON | SB-B20071 | 6 | 39.00 | 054000030 | ******9536 | 07/12/2024 |
| ROBINSON, BRIAN | SB-B20736 | 6 | 39.00 | 256074974 | ******4872 | 07/12/2024 |
| ROBINSON, DELONNE | SB-B20029 | 6 | 39.00 | 256074974 | ******3544 | 07/12/2024 |
| RODRICKS, KEVIN | SB-B19752 | 6 | 39.00 | 055001096 | ******5606 | 07/12/2024 |
| RODRIGUEZ, CHRISTIAN | SB-B20103 | 6 | 39.00 | 314074269 | ******4708 | 07/12/2024 |
| ROMERO, MARVIN | SB-B20111 | 6 | 39.00 | 055002707 | *********4372 | 07/12/2024 |
| RUCKSTUHL, MOLLY | SB-B17916 | 6 | 39.00 | 065400137 | *****6966 | 07/12/2024 |
| Ramos, Gustavo | SB-B20784 | 6 | 39.00 | 055003201 | ******6245 | 07/12/2024 |
| Robinson, Graham | SB-B15350 | 6 | 39.00 | 031176110 | *******0150 | 07/12/2024 |
| SABBAT, FRANTZ | SB-B20182 | 6 | 39.00 | 055003308 | *********0152 | 07/12/2024 |
| SAMIDEN, SHINDY | SB-B20865 | 6 | 39.00 | 063100277 | ********9219 | 07/12/2024 |
| SATTERWHITE, JEYLINE | SB-B126153 | 6 | 39.00 | 256074974 | ******4700 | 07/12/2024 |
| SAVOY, LATIFAH | SB-B17888 | 6 | 39.00 | 255078188 | ****7643 | 07/12/2024 |
| SHRESTHA, PREMA | SB-B17726 | 6 | 39.00 | 031176110 | *******1484 | 07/12/2024 |
| SIMMONS, AMBER | SB-B17700 | 6 | 39.00 | 041215663 | *********5785 | 07/12/2024 |
| SIMPSON, RYAN | SB-B20174 | 6 | 39.00 | 054000030 | ******0454 | 07/12/2024 |
| SMITH, ANTHONY | SB-B126974 | 6 | 39.00 | 256074974 | ******1356 | 07/12/2024 |
| SOLWAZI, DUMISANI | SB-B128509 | 6 | 39.00 | 031176110 | *******7057 | 07/12/2024 |
| SPEIGHT, MARQUES | SB-B126587 | 6 | 39.00 | 054000030 | ******0006 | 07/12/2024 |
| STANGO, TONY | SB-B126755 | 6 | 39.00 | 055002707 | *********0197 | 07/12/2024 |
| STATON, JOSEPH | SB-B126887 | 6 | 39.00 | 256074974 | ******0510 | 07/12/2024 |
| Shultz, Joseph | SB-B20175 | 6 | 39.00 | 052001633 | ********4026 | 07/12/2024 |
| Spence, Judith | SB-B130408 | 6 | 39.00 | 021000021 | *****5928 | 07/12/2024 |
| TABIFOR, FAITH | SB-B20131 | 6 | 39.00 | 031176110 | *******0951 | 07/12/2024 |
| TAGOE, NII | SB-B127259 | 6 | 39.00 | 052001633 | ********0009 | 07/12/2024 |
| TAING, PUTHECHETTRA | SB-B19969 | 6 | 39.00 | 031176110 | *******3750 | 07/12/2024 |
| THARPE, KEINONYA | SB-B119936 | 6 | 39.00 | 055002707 | *********1738 | 07/12/2024 |
| TOBAR, MIXELA | SB-B15539 | 6 | 39.00 | 055003308 | *********3252 | 07/12/2024 |
| TORRES-RAMOS, YASMINE | SB-B20171 | 6 | 39.00 | 031176110 | *******8209 | 07/12/2024 |
| TORREZ, BRANDON | SB-B20848 | 6 | 39.00 | 031176110 | *******4766 | 07/12/2024 |
| TRAN, LYNNE | SB-B126944 | 6 | 39.00 | 031176110 | ******5956 | 07/12/2024 |
| TURNER, ASHLEY | SB-B18686 | 6 | 39.00 | 031176110 | *******2459 | 07/12/2024 |
| Tarmoh, Hannah | SB-WB6558256 | 6 | 39.00 | 041215663 | *********5642 | 07/12/2024 |
| Thomas, Sean | SB-B129505 | 6 | 39.00 | 256074974 | ******6367 | 07/12/2024 |
| UKAEGBU, KENNETH | SB-B17737 | 6 | 39.00 | 055003201 | ******3292 | 07/12/2024 |
| ULLRICH, NINA | SB-B15262 | 6 | 39.00 | 256074974 | ******0870 | 07/12/2024 |
| VALENCIA, HERSON | SB-B17509 | 6 | 39.00 | 044000037 | *****9224 | 07/12/2024 |
| VASQUEZ, JULIO | SB-B122909 | 6 | 39.00 | 052002166 | ******0564 | 07/12/2024 |
| VICTORIA, SAMUEL | SB-B129515 | 6 | 39.00 | 044000037 | *****0671 | 07/12/2024 |
| VILAIRE, MELISSA | SB-B129174 | 6 | 39.00 | 054001204 | ********4808 | 07/12/2024 |
| VILLATORO, MARIELA | SB-B20113 | 6 | 39.00 | 052001633 | ********0673 | 07/12/2024 |
| WASHINGTON, ALEXAS | SB-B130382 | 6 | 39.00 | 256074974 | ******9851 | 07/12/2024 |
| WELLS, LEANNE | SB-B129259 | 6 | 39.00 | 055002707 | *****6488 | 07/12/2024 |
| WHITE, NATHANIEL | SB-B19987 | 6 | 39.00 | 255077833 | **6036 | 07/12/2024 |
| WILLIAMS, CORTNEY | SB-B20884 | 6 | 39.00 | 256074974 | ******6338 | 07/12/2024 |
| WILLIAMS, SHERRY | SB-B17713 | 6 | 39.00 | 256078446 | ******2025 | 07/12/2024 |
| WILLIAMS, TROY | SB-B15355 | 6 | 39.00 | 031176110 | ******1871 | 07/12/2024 |
| WILLS, MICHAEL | SB-B15328 | 6 | 39.00 | 031176110 | *******7054 | 07/12/2024 |
| WINN, JOSH | SB-B128388 | 6 | 39.00 | 054000030 | ******7435 | 07/12/2024 |
| Williams, Tenisha | SB-WB5943213 | 6 | 39.00 | 031176110 | *******1033 | 07/12/2024 |
| YONAS, ABEL | SB-B20132 | 6 | 39.00 | 031176110 | *******2873 | 07/12/2024 |
| YOU, CALVIN | SB-B20135 | 6 | 39.00 | 044000037 | *****6973 | 07/12/2024 |
| YOUNG, INYAH | SB-B19944 | 6 | 39.00 | 054000030 | ******7871 | 07/12/2024 |
| YOUNG, NAILAH | SB-B19923 | 6 | 39.00 | 054000030 | ******7014 | 07/12/2024 |
| de Graft-Johnso, kweku | SB-B15245 | 6 | 39.00 | 052001633 | ********8992 | 07/12/2024 |
| Count: 239 | Total: | 9321.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BANGURA, SIDIKIE | SB-B128257 | 6 | 39.00 | 000000000 | ***********0000 | Invalid Bank Route/Transit | 07/12/2024 |
| MANAGO, RICHARD | SB-B20108 | 6 | 39.00 | 251480073 | *********2935 | Invalid Bank Route/Transit | 07/12/2024 |
| Count: 2 | Total: | 78.00 |