| 08/08/2024 |
| 07:25:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAM, FAISAL | SB-B21114 | 6 | 39.00 | 052002166 | ******4700 | 08/09/2024 |
| ADAMS, FREDA | SB-B126289 | 6 | 39.00 | 255076753 | ******9647 | 08/09/2024 |
| ADEBOYEKU, OROBOLA | SB-B21131 | 6 | 39.00 | 053112592 | ******7254 | 08/09/2024 |
| ADEJUMO, DEMI | SB-B20899 | 6 | 39.00 | 052001633 | ********5511 | 08/09/2024 |
| AGUILAR, ISAIAS | SB-B17809 | 6 | 39.00 | 055003201 | ******0572 | 08/09/2024 |
| AGUILON MENDEZ, JESLY | SB-B129458 | 6 | 39.00 | 055003201 | ******9660 | 08/09/2024 |
| AGYAPONG, AKOSUA | SB-B129513 | 6 | 39.00 | 031176110 | *******5470 | 08/09/2024 |
| AHMED, RAMZY | SB-B124756 | 6 | 39.00 | 052001633 | ********2149 | 08/09/2024 |
| AKINDURO, MICHAEL | SB-B20109 | 6 | 39.00 | 255076753 | ******7703 | 08/09/2024 |
| ALUKO, DANIEL | SB-B19798 | 6 | 39.00 | 055003201 | ******8819 | 08/09/2024 |
| ALVARADO, KEVIN | SB-B127246 | 6 | 39.00 | 055003201 | ******1845 | 08/09/2024 |
| AMIN, AHMED | SB-B17833 | 6 | 39.00 | 256074974 | ******4299 | 08/09/2024 |
| ANDERSON, CAL | SB-B119906 | 6 | 39.00 | 314074269 | ******6958 | 08/09/2024 |
| ANIM, PAPAYAW | SB-B20948 | 6 | 39.00 | 055003201 | ******3296 | 08/09/2024 |
| ARNOLD, ALANNAH | SB-B129527 | 6 | 39.00 | 054000030 | ******3817 | 08/09/2024 |
| Anthony, Jermaine | SB-B15463 | 6 | 39.00 | 054000030 | ******0144 | 08/09/2024 |
| Ayala, Joseline | SB-B21129 | 6 | 39.00 | 031176110 | *******1996 | 08/09/2024 |
| BA, MARIAM | SB-B17792 | 6 | 39.00 | 256074974 | ******0117 | 08/09/2024 |
| BADRU, FARUQ | SB-B21081 | 6 | 39.00 | 255077493 | ****8400 | 08/09/2024 |
| BAKER JR, VERNON | SB-B126314 | 6 | 39.00 | 052001633 | ********5734 | 08/09/2024 |
| BALFAKIR, ISMAEL | SB-B20933 | 6 | 39.00 | 256074974 | ******9059 | 08/09/2024 |
| BANGURA, MARWAN | SB-B20939 | 6 | 39.00 | 044000037 | *****9398 | 08/09/2024 |
| BARAJAS, LUIS | SB-B21127 | 6 | 39.00 | 052001633 | ********7922 | 08/09/2024 |
| BARRETO, DANIELLE | SB-B128563 | 6 | 39.00 | 052001633 | ********5976 | 08/09/2024 |
| BARRITEAU, JULIUS | SB-B21165 | 6 | 39.00 | 052001633 | ********9019 | 08/09/2024 |
| BASSAH, NAHBILA | SB-B126946 | 6 | 39.00 | 255076753 | ******3791 | 08/09/2024 |
| BELTRAN, MIGUEL | SB-B21104 | 6 | 39.00 | 052001633 | ********4850 | 08/09/2024 |
| BERNAL, PABLO | SB-B21093 | 6 | 39.00 | 052001633 | ********3742 | 08/09/2024 |
| BEST, DOROTHY | SB-B124115 | 6 | 39.00 | 256074974 | ******8293 | 08/09/2024 |
| BILES, SHANEL | SB-B17940 | 6 | 39.00 | 256074974 | ******1265 | 08/09/2024 |
| BOLANOS, JUAN | SB-B19316 | 6 | 39.00 | 052001633 | ********1634 | 08/09/2024 |
| BRAVO, JINOVILI | SB-B21150 | 6 | 39.00 | 052001633 | ********1584 | 08/09/2024 |
| BRITTON, BERTINA | SB-B17741 | 6 | 39.00 | 256074974 | ******3288 | 08/09/2024 |
| BRIZUELA, NAJELY | SB-B15998 | 6 | 39.00 | 052001633 | ********5307 | 08/09/2024 |
| BRUNSON, JUSTIN | SB-B18665 | 6 | 39.00 | 031100649 | ******6201 | 08/09/2024 |
| BURKE, JALIL | SB-B20955 | 6 | 39.00 | 314074269 | ******7762 | 08/09/2024 |
| BURKE, JOEY | SB-B19819 | 6 | 39.00 | 052001633 | ********0113 | 08/09/2024 |
| Blanco, Jessy | SB-B21111 | 6 | 39.00 | 031176110 | *******9379 | 08/09/2024 |
| Burns, Matthew | SB-B17907 | 6 | 39.00 | 052001633 | ********3600 | 08/09/2024 |
| Butler, Shyla | SB-B21216 | 6 | 39.00 | 073972181 | **********7967 | 08/09/2024 |
| CABRERA, ESTEFANY | SB-B21178 | 6 | 39.00 | 055003201 | ******2831 | 08/09/2024 |
| CAMPBELL, LEHELA | SB-B126247 | 6 | 39.00 | 052001633 | ********0008 | 08/09/2024 |
| CARROLL, LESLIE | SB-B118458 | 6 | 39.00 | 055003201 | ******1687 | 08/09/2024 |
| CASIMIR, HENRY | SB-B15456 | 6 | 39.00 | 314074269 | ******2587 | 08/09/2024 |
| CHAPETON, GLENDA | SB-B129545 | 6 | 39.00 | 121000358 | ********8726 | 08/09/2024 |
| CHAVARRIA, EDUARDO | SB-B127069 | 6 | 39.00 | 055003201 | ******7152 | 08/09/2024 |
| CHAVEZ JR, LUIS | SB-B122904 | 6 | 39.00 | 255077600 | ****0165 | 08/09/2024 |
| CHE, ALBERT | SB-B113730 | 6 | 39.00 | 255076753 | ******5171 | 08/09/2024 |
| CHEVEZ, ANA | SB-B129522 | 6 | 39.00 | 031176110 | *******9955 | 08/09/2024 |
| CHILES, TATYANA | SB-B129498 | 6 | 39.00 | 052001633 | ********9418 | 08/09/2024 |
| CLEMENT, STEAPHAN | SB-B108435 | 6 | 39.00 | 314074269 | ******2672 | 08/09/2024 |
| COLLACK, NATHAN | SB-B21155 | 6 | 39.00 | 031176110 | *******3211 | 08/09/2024 |
| COLMAN, CARLOS | SB-B20903 | 6 | 39.00 | 052001633 | ********5993 | 08/09/2024 |
| COMINGS, VICTORIA | SB-B17823 | 6 | 39.00 | 055003201 | ******7994 | 08/09/2024 |
| CONDE, RICARDO | SB-B17963 | 6 | 39.00 | 031176110 | *******1674 | 08/09/2024 |
| CORNEJO, JOSE | SB-B122213 | 6 | 39.00 | 055003201 | ******4571 | 08/09/2024 |
| CRUZ, ALISSON | SB-B129531 | 6 | 39.00 | 052001633 | ********1452 | 08/09/2024 |
| CUNANAN, JOSELITO | SB-B129585 | 6 | 39.00 | 031176110 | ******7497 | 08/09/2024 |
| Campos, Yayri | SB-B128596 | 6 | 39.00 | 054001725 | ******1170 | 08/09/2024 |
| Cordova, Alan | SB-B17669 | 6 | 39.00 | 031176110 | *******5557 | 08/09/2024 |
| Corrales, Maria | SB-B20915 | 6 | 39.00 | 031176110 | *******8159 | 08/09/2024 |
| Cruz, Cindy | SB-B20112 | 6 | 39.00 | 031176110 | *******8723 | 08/09/2024 |
| DAINKEH, LAMIN | SB-B21095 | 6 | 39.00 | 031176110 | ******7885 | 08/09/2024 |
| DANG, KAREN | SB-B17841 | 6 | 39.00 | 052001633 | ********0046 | 08/09/2024 |
| DANIELS, CHRISTEN | SB-B129533 | 6 | 39.00 | 052001633 | ********3223 | 08/09/2024 |
| DAUGHTERS, JACKSON | SB-B21098 | 6 | 39.00 | 051404260 | *********7806 | 08/09/2024 |
| DAVIS JR, CLARENCE | SB-B129448 | 6 | 39.00 | 054000030 | ******7043 | 08/09/2024 |
| DELACRUZ, ROSA | SB-B121809 | 6 | 39.00 | 054001220 | ******2828 | 08/09/2024 |
| DESEVE, DREW | SB-B21181 | 6 | 39.00 | 054001547 | ******4003 | 08/09/2024 |
| DIARRA, MALICK | SB-B20937 | 6 | 39.00 | 052001633 | ********5601 | 08/09/2024 |
| DIEMDOWICZ, LAUREN | SB-B128531 | 6 | 39.00 | 321171184 | *******6525 | 08/09/2024 |
| DOTSON, JOHNNY | SB-B15382 | 6 | 39.00 | 053207766 | *********9797 | 08/09/2024 |
| DURRETTE, JASMINE | SB-B122788 | 6 | 39.00 | 041215663 | *********0377 | 08/09/2024 |
| Drame, Abdoulaye | SB-B17838 | 6 | 39.00 | 054000030 | ******3704 | 08/09/2024 |
| During, Naomi | SB-B21106 | 6 | 39.00 | 055003201 | ******2496 | 08/09/2024 |
| EKISOLA, NICHOLAS | SB-B18778 | 6 | 39.00 | 054000030 | ******7045 | 08/09/2024 |
| ELLIOTT, IZEL | SB-B21032 | 6 | 39.00 | 256074974 | ******7668 | 08/09/2024 |
| ESHO, SIMONE | SB-B129542 | 6 | 39.00 | 256074974 | ******5054 | 08/09/2024 |
| ETIENNE, BILL | SB-B17810 | 6 | 39.00 | 054000030 | ******5965 | 08/09/2024 |
| Ellis, Aalondra | SB-B128643 | 6 | 39.00 | 055003201 | ******2589 | 08/09/2024 |
| Estevez, Leonel | SB-B19790 | 6 | 39.00 | 052002166 | ******2723 | 08/09/2024 |
| FIELDS, JOSEPH | SB-B18641 | 6 | 39.00 | 256074974 | ******6275 | 08/09/2024 |
| FIGUEROA, EDWARD | SB-B16023 | 6 | 39.00 | 031176110 | ******9784 | 08/09/2024 |
| FRIMPONG, NANA KWAME | SB-B128545 | 6 | 39.00 | 052001633 | ********2919 | 08/09/2024 |
| FULLER, MYANNA | SB-B129477 | 6 | 39.00 | 055001096 | *******2606 | 08/09/2024 |
| Fomengia, Ace | SB-B129520 | 6 | 39.00 | 256074974 | ******3176 | 08/09/2024 |
| Fonyuy, Ellis | SB-B21149 | 6 | 39.00 | 256074974 | ******5448 | 08/09/2024 |
| GALINDO, HECTOR | SB-B18654 | 6 | 39.00 | 055003308 | *********2976 | 08/09/2024 |
| GATLING, MALLORY | SB-B20892 | 6 | 39.00 | 051400549 | *********4658 | 08/09/2024 |
| GIBBS, COURTNEY | SB-B126272 | 6 | 39.00 | 044000037 | *****1363 | 08/09/2024 |
| GOGGANS, KAYLA | SB-B17610 | 6 | 39.00 | 256074974 | ******7392 | 08/09/2024 |
| GONZALEZ, HEINNER | SB-B20947 | 6 | 39.00 | 052001633 | ********5911 | 08/09/2024 |
| GRAHAM, BARRY | SB-B17879 | 6 | 39.00 | 255077370 | **8463 | 08/09/2024 |
| GREEN, ELIJAH | SB-B20122 | 6 | 39.00 | 031101279 | ********1911 | 08/09/2024 |
| GREEN, JUSTIN | SB-B15418 | 6 | 39.00 | 256074974 | ******6025 | 08/09/2024 |
| GRENWAY, BRIANA | SB-B126170 | 6 | 39.00 | 252076468 | ******9567 | 08/09/2024 |
| GUARDADO-DIAZ, CESAR | SB-B123461 | 6 | 39.00 | 052001633 | ********9597 | 08/09/2024 |
| GUERRERO, IRMA | SB-B16977 | 6 | 39.00 | 052001633 | ********8891 | 08/09/2024 |
| GUZMAN, ANA | SB-B122735 | 6 | 39.00 | 052001633 | ********2137 | 08/09/2024 |
| Garcia, Joshua | SB-B20961 | 6 | 39.00 | 052001633 | ********5873 | 08/09/2024 |
| Gomez, Adrian | SB-B20960 | 6 | 39.00 | 031176110 | *******6674 | 08/09/2024 |
| Gonzalez-Garcia, Ashley | SB-B21037 | 6 | 39.00 | 052001633 | ********2650 | 08/09/2024 |
| Guerrero, Vania | SB-WB3732659 | 6 | 39.00 | 055003201 | ******5326 | 08/09/2024 |
| Guevara, Elisa | SB-B129538 | 6 | 39.00 | 071922476 | ************9743 | 08/09/2024 |
| HABEEB, MORIAM | SB-B20904 | 6 | 39.00 | 031176110 | ******9023 | 08/09/2024 |
| HAMMOND, BRIAN | SB-B124084 | 6 | 39.00 | 041215663 | *********6816 | 08/09/2024 |
| HAN, DEAN | SB-B17504 | 6 | 39.00 | 051000017 | ********3815 | 08/09/2024 |
| HANNA, JESSICA | SB-B128517 | 6 | 39.00 | 256074974 | ******6917 | 08/09/2024 |
| HAY, BRIAN | SB-B17881 | 6 | 39.00 | 256078514 | ******8223 | 08/09/2024 |
| HERNANDEZ, KATHY | SB-B21171 | 6 | 39.00 | 031176110 | *******7242 | 08/09/2024 |
| HERRERA, MILTON | SB-B15381 | 6 | 39.00 | 031176110 | *******3207 | 08/09/2024 |
| HERRERA, VIVIAN | SB-B130073 | 6 | 39.00 | 055003308 | *********2976 | 08/09/2024 |
| HILL, CARLISSA | SB-B20906 | 6 | 39.00 | 041215663 | *********9408 | 08/09/2024 |
| HOANG, JONATHAN | SB-B17849 | 6 | 39.00 | 055002707 | *********1318 | 08/09/2024 |
| HUGHES, FELICIA | SB-B15264 | 6 | 39.00 | 256074974 | ******3822 | 08/09/2024 |
| HUYNH, AMANDA | SB-B19198 | 6 | 39.00 | 052001633 | ********2423 | 08/09/2024 |
| HUYNH, TONY | SB-B20115 | 6 | 39.00 | 055003308 | *********8649 | 08/09/2024 |
| Hackney, Lauren | SB-B21110 | 6 | 39.00 | 054001725 | ******5514 | 08/09/2024 |
| Harris, Nina | SB-B15511 | 6 | 39.00 | 255076753 | ******9418 | 08/09/2024 |
| Harvey, Niaisa | SB-B20908 | 6 | 39.00 | 031176110 | *******2085 | 08/09/2024 |
| Heming-Powell, Kelsie | SB-B20953 | 6 | 39.00 | 256074974 | ******9629 | 08/09/2024 |
| Hernandez, Angel | SB-B21112 | 6 | 39.00 | 031176110 | *******3327 | 08/09/2024 |
| Hernandez, Marcos | SB-B20949 | 6 | 39.00 | 031176110 | *******5734 | 08/09/2024 |
| IBEH, EMMANUEL | SB-B119981 | 6 | 39.00 | 011000138 | ********6826 | 08/09/2024 |
| IMOROA, VANESSA | SB-B129973 | 6 | 39.00 | 052001633 | ********1186 | 08/09/2024 |
| ISMAIL, FREESA | SB-B21148 | 6 | 39.00 | 055003201 | ******4443 | 08/09/2024 |
| ISRAEL, ANYAH | SB-B129926 | 6 | 39.00 | 256074974 | ******7838 | 08/09/2024 |
| IZAGUIRRE, INEVER | SB-B20931 | 6 | 39.00 | 055003201 | ******8652 | 08/09/2024 |
| JACK, ISRAEL | SB-B123556 | 6 | 39.00 | 052001633 | ********7295 | 08/09/2024 |
| JACKSON, NATHAN | SB-B17924 | 6 | 39.00 | 254070116 | ******9333 | 08/09/2024 |
| JACOBO, MARDOQUEO | SB-B15433 | 6 | 39.00 | 052001633 | ********4599 | 08/09/2024 |
| JAFRI, ASFER | SB-B21207 | 6 | 39.00 | 031176110 | ******2081 | 08/09/2024 |
| JILANI, SALAMAN | SB-B15398 | 6 | 39.00 | 054000030 | ******5215 | 08/09/2024 |
| JOHNSON III, JAMES | SB-B19994 | 6 | 39.00 | 255077370 | ******2020 | 08/09/2024 |
| JOHNSON, ASHLEY | SB-B126246 | 6 | 39.00 | 256074974 | ******8735 | 08/09/2024 |
| JOHNSON, DWAYNE | SB-B126922 | 6 | 39.00 | 052001633 | ********7901 | 08/09/2024 |
| JONES, CAMERON | SB-B17831 | 6 | 39.00 | 031176110 | *******1292 | 08/09/2024 |
| JONES, QUINCY | SB-B18907 | 6 | 39.00 | 053201487 | ********5409 | 08/09/2024 |
| Jefferson, Morgan | SB-B128623 | 6 | 39.00 | 054000030 | ******6028 | 08/09/2024 |
| KAMARA, FODAY | SB-B20897 | 6 | 39.00 | 061000052 | ********9887 | 08/09/2024 |
| KANDE, MOKSHA | SB-B15894 | 6 | 39.00 | 063000047 | ********0146 | 08/09/2024 |
| KEY, JORDAN | SB-B127031 | 6 | 39.00 | 061000052 | ********3024 | 08/09/2024 |
| KEY, TERRENCE | SB-B124133 | 6 | 39.00 | 256074974 | ******2033 | 08/09/2024 |
| KIGGALA, RITA | SB-B118830 | 6 | 39.00 | 055003201 | ******5471 | 08/09/2024 |
| KINCANNON, KATHRYN | SB-B128559 | 6 | 39.00 | 082902757 | ******3570 | 08/09/2024 |
| KNOTTEK, OWEN | SB-B17884 | 6 | 39.00 | 314074269 | ******1264 | 08/09/2024 |
| KORIPALLI, PRANEETH RAO | SB-B128521 | 6 | 39.00 | 081000032 | ********4621 | 08/09/2024 |
| LAMAR, GIGI | SB-B21132 | 6 | 39.00 | 044000037 | *****7780 | 08/09/2024 |
| LANDRUM, LINDSAY | SB-B17812 | 6 | 39.00 | 256074974 | ******4313 | 08/09/2024 |
| LANE, ALECIA | SB-B111111 | 6 | 39.00 | 314074269 | *****1341 | 08/09/2024 |
| LAZO LOPEZ, ANDREW | SB-B20077 | 6 | 39.00 | 044000037 | *****9689 | 08/09/2024 |
| LE, LINH | SB-B108381 | 6 | 39.00 | 255071981 | ******7287 | 08/09/2024 |
| LEWIS, MARK | SB-B20180 | 6 | 39.00 | 031176110 | ******0971 | 08/09/2024 |
| LOZA, MATHEW | SB-B20086 | 6 | 39.00 | 031176110 | *******8073 | 08/09/2024 |
| Leigh, Becki | SB-B18724 | 6 | 39.00 | 121000358 | ********4665 | 08/09/2024 |
| Lucas, Timoteo | SB-B20952 | 6 | 39.00 | 055003201 | ******3723 | 08/09/2024 |
| MAI, LUKE | SB-B127965 | 6 | 39.00 | 256074974 | ******1712 | 08/09/2024 |
| MALHI, AMRIT | SB-B17844 | 6 | 39.00 | 055003201 | ******7994 | 08/09/2024 |
| MAQUETA, SHOLEY | SB-B17855 | 6 | 39.00 | 256074974 | ******3852 | 08/09/2024 |
| MARX, EVAN | SB-B121015 | 6 | 39.00 | 255077833 | *2475 | 08/09/2024 |
| MCCLENTON, DANYALE | SB-B116287 | 6 | 39.00 | 255077833 | **2192 | 08/09/2024 |
| MCDONALD, CHRISTOPHER | SB-B118783 | 6 | 39.00 | 314074269 | ****7939 | 08/09/2024 |
| MENSAH, JEREMY | SB-B20945 | 6 | 39.00 | 031176110 | *******8170 | 08/09/2024 |
| MEZA, MARCELO | SB-B21143 | 6 | 39.00 | 055003308 | ******3664 | 08/09/2024 |
| MOKTOI, LINDA | SB-B128663 | 6 | 39.00 | 052001633 | *********753l | 08/09/2024 |
| MORATAYA, THOMAS | SB-B17621 | 6 | 39.00 | 031176110 | *******2383 | 08/09/2024 |
| MORIAN, SHINELLE | SB-B126189 | 6 | 39.00 | 256074974 | ******2243 | 08/09/2024 |
| MOSES, BAWI | SB-B125897 | 6 | 39.00 | 031176110 | ******3723 | 08/09/2024 |
| MUNDLE, ADRIAN | SB-B17435 | 6 | 39.00 | 256078446 | ******9015 | 08/09/2024 |
| MURPHY, BRANDON | SB-B15267 | 6 | 39.00 | 255076753 | ******9647 | 08/09/2024 |
| Manzanarez, Andy | SB-B128544 | 6 | 39.00 | 052001633 | ********4352 | 08/09/2024 |
| Martin, Cole | SB-B21139 | 6 | 39.00 | 052001633 | ********6479 | 08/09/2024 |
| Mayfield, Dakota | SB-WB6525885 | 6 | 39.00 | 256074974 | ******9976 | 08/09/2024 |
| McGhee, William | SB-B17452 | 6 | 39.00 | 052001633 | ********1410 | 08/09/2024 |
| N, DIVINE | SB-B20114 | 6 | 39.00 | 031176110 | *******7255 | 08/09/2024 |
| NARVAEZ, DANIEL | SB-B126877 | 6 | 39.00 | 055003201 | ******9435 | 08/09/2024 |
| NDASI, NYONGASIEN | SB-B128573 | 6 | 39.00 | 052001633 | ********4451 | 08/09/2024 |
| NELSON, BRIANNA | SB-B129964 | 6 | 39.00 | 054000030 | ******4642 | 08/09/2024 |
| NEWTON, TEREWELL | SB-B20913 | 6 | 39.00 | 255074111 | *****9837 | 08/09/2024 |
| NGUYEN, NGHIA | SB-B117419 | 6 | 39.00 | 065000090 | ******6753 | 08/09/2024 |
| NICOLAS, KEVIN | SB-B20927 | 6 | 39.00 | 031176110 | *******8157 | 08/09/2024 |
| NJANG, CLOVIS | SB-B128602 | 6 | 39.00 | 055002707 | *********3122 | 08/09/2024 |
| NJOKU, GENEVIEVE | SB-B20749 | 6 | 39.00 | 255077613 | ******8810 | 08/09/2024 |
| NKEMDIRIM, OKECHUKWU | SB-B21116 | 6 | 39.00 | 031101279 | ********9975 | 08/09/2024 |
| NUZBACK, ADRAIN | SB-B123496 | 6 | 39.00 | 054000030 | ******2384 | 08/09/2024 |
| NWADINIGWE, IFEYINWA | SB-B21083 | 6 | 39.00 | 256074974 | ******8587 | 08/09/2024 |
| Nickerson, Stephanie | SB-B129508 | 6 | 39.00 | 256075342 | **7917 | 08/09/2024 |
| OMAGE, FAITH | SB-B17922 | 6 | 39.00 | 031176110 | *******5121 | 08/09/2024 |
| ONIFADE, MICK | SB-B17901 | 6 | 39.00 | 052001633 | ********7199 | 08/09/2024 |
| ORTIZ, CHRISTY | SB-B127061 | 6 | 39.00 | 052001633 | ********5008 | 08/09/2024 |
| ORTIZ-MARTINEZ, ANA | SB-B21090 | 6 | 39.00 | 052001633 | ********2548 | 08/09/2024 |
| OSIOH, SAMANTHA | SB-B128585 | 6 | 39.00 | 054000030 | ******1964 | 08/09/2024 |
| Oludemi, Fola | SB-B20930 | 6 | 39.00 | 031176110 | *******3175 | 08/09/2024 |
| Omasete, Wersley | SB-B17791 | 6 | 39.00 | 072000805 | ********1349 | 08/09/2024 |
| Onitiri, Simi | SB-B21099 | 6 | 39.00 | 031100649 | ******0146 | 08/09/2024 |
| Ostrowski, UnSong | SB-B20901 | 6 | 39.00 | 314074269 | ****5466 | 08/09/2024 |
| PARASCANDOLO, GIANLUCA | SB-B17929 | 6 | 39.00 | 055003201 | ******5244 | 08/09/2024 |
| PARTNEY, DREW | SB-B20894 | 6 | 39.00 | 322274925 | ******0834 | 08/09/2024 |
| PAYTON, DEREK | SB-B16496 | 6 | 39.00 | 054001220 | *********7657 | 08/09/2024 |
| PENDLETON, RUDY | SB-B125494 | 6 | 39.00 | 052001633 | ********2188 | 08/09/2024 |
| PHILLIPS, OGRIETA | SB-B17865 | 6 | 39.00 | 031176110 | *******9183 | 08/09/2024 |
| PINEDA, SANDRA | SB-B129573 | 6 | 39.00 | 055003201 | ******8771 | 08/09/2024 |
| PINEDA, SILVIA | SB-B129540 | 6 | 39.00 | 054001220 | ******4871 | 08/09/2024 |
| PITTMAN FIELDS, AISHA | SB-B128594 | 6 | 39.00 | 031000053 | ******3697 | 08/09/2024 |
| PITTS, JAMES | SB-B17805 | 6 | 39.00 | 055003201 | ******2240 | 08/09/2024 |
| POZO, HERMINIO | SB-B21080 | 6 | 39.00 | 031176110 | *******4330 | 08/09/2024 |
| PRICE, DAMIAN | SB-B19661 | 6 | 39.00 | 256074974 | ******8079 | 08/09/2024 |
| PRUITT, SONIA | SB-B130068 | 6 | 39.00 | 052001633 | ********6140 | 08/09/2024 |
| Pharaon, Kevin | SB-B21119 | 6 | 39.00 | 031100649 | ******2404 | 08/09/2024 |
| Pinero, Jonathan | SB-B21092 | 6 | 39.00 | 261071315 | ***1994 | 08/09/2024 |
| RAMIREZ, ALEJANDRA | SB-B15215 | 6 | 39.00 | 054000030 | ******6744 | 08/09/2024 |
| RAMIREZ, EMERSON | SB-B21163 | 6 | 39.00 | 052001633 | ********7973 | 08/09/2024 |
| RAMIREZ, NORMA | SB-B15395 | 6 | 39.00 | 054000030 | ******5334 | 08/09/2024 |
| RAMIREZ, ORLENDA | SB-B129532 | 6 | 39.00 | 065000090 | ******9469 | 08/09/2024 |
| RAMOS, DULCE | SB-B18952 | 6 | 39.00 | 055003201 | ******9397 | 08/09/2024 |
| RAWLINS, MIKAIYA | SB-B20916 | 6 | 39.00 | 041215663 | *********9429 | 08/09/2024 |
| RIVAS, STEFANY | SB-B129509 | 6 | 39.00 | 031176110 | *******7313 | 08/09/2024 |
| RIVERA, AARON | SB-B127088 | 6 | 39.00 | 052001633 | ********6442 | 08/09/2024 |
| RIVERA, JOSE VARELA | SB-B20914 | 6 | 39.00 | 052001633 | ********9445 | 08/09/2024 |
| RIZVI, SABA | SB-B125624 | 6 | 39.00 | 052001633 | ********8630 | 08/09/2024 |
| ROBINSON, WALTER | SB-B19990 | 6 | 39.00 | 256074974 | ******3544 | 08/09/2024 |
| RODRIGUES, EDMARY | SB-B21168 | 6 | 39.00 | 052001633 | ********2428 | 08/09/2024 |
| ROSS, RUSSELL | SB-B123414 | 6 | 39.00 | 055003201 | ******9531 | 08/09/2024 |
| ROSS, VEE | SB-B129488 | 6 | 39.00 | 255076753 | ******5520 | 08/09/2024 |
| ROUNDTREE, KATRINA | SB-B17934 | 6 | 39.00 | 051400549 | *********9209 | 08/09/2024 |
| RUSSELL, VERANDA | SB-B20911 | 6 | 39.00 | 031176110 | *******5794 | 08/09/2024 |
| Ramirez, Ali | SB-B17952 | 6 | 39.00 | 052001633 | ********6475 | 08/09/2024 |
| Rivera, Lucila | SB-B17777 | 6 | 39.00 | 031176110 | *******2408 | 08/09/2024 |
| SAH, DESIRE | SB-B20890 | 6 | 39.00 | 055003201 | ******1017 | 08/09/2024 |
| SANDOVAL, JAIRO | SB-B19039 | 6 | 39.00 | 055003201 | ******9899 | 08/09/2024 |
| SAVAGE, TERRELL | SB-B125644 | 6 | 39.00 | 054000030 | ******0242 | 08/09/2024 |
| SEABOLT, JB | SB-B113909 | 6 | 39.00 | 055002707 | *****2546 | 08/09/2024 |
| SEEGOBIN, KEENAN | SB-B15236 | 6 | 39.00 | 314074269 | ******7741 | 08/09/2024 |
| SEUTCHOU, LOUIS | SB-B15540 | 6 | 39.00 | 255077008 | **8063 | 08/09/2024 |
| SHARMA, DEVANG | SB-B21141 | 6 | 39.00 | 031176110 | *******9617 | 08/09/2024 |
| SHAW, THEOPHILUS | SB-B20909 | 6 | 39.00 | 267084131 | *****1449 | 08/09/2024 |
| SHEPPARD, JOANNE | SB-B128440 | 6 | 39.00 | 054001220 | *********1168 | 08/09/2024 |
| SMITH, DANIEL | SB-B20105 | 6 | 39.00 | 054000030 | ******2889 | 08/09/2024 |
| SNYDER, TRPY | SB-B17770 | 6 | 39.00 | 256074974 | ******3932 | 08/09/2024 |
| SUGGS, JASON | SB-B21105 | 6 | 39.00 | 052001633 | ********4695 | 08/09/2024 |
| Scott, Mariah | SB-B20907 | 6 | 39.00 | 256074974 | ******7874 | 08/09/2024 |
| Shumaker-Taylor, Joshua | SB-WB3176412 | 6 | 39.00 | 041215663 | *********9925 | 08/09/2024 |
| Spivey, Mya | SB-B17778 | 6 | 39.00 | 054000030 | ******8878 | 08/09/2024 |
| Sule, Samurah | SB-B20104 | 6 | 39.00 | 055002707 | *********3838 | 08/09/2024 |
| THAI, HUNG | SB-B113133 | 6 | 39.00 | 052001633 | ********1119 | 08/09/2024 |
| THOMAS, DELRIE | SB-B122751 | 6 | 39.00 | 055002707 | *********3494 | 08/09/2024 |
| THOMPSON, MALIK | SB-B21097 | 6 | 39.00 | 052001633 | ********2739 | 08/09/2024 |
| TOMLIN, SHERICE | SB-B17913 | 6 | 39.00 | 062000080 | ******1279 | 08/09/2024 |
| TOMMY, WANYA | SB-B17908 | 6 | 39.00 | 041215663 | *********1990 | 08/09/2024 |
| TUOHEY, ETHAN | SB-B17764 | 6 | 39.00 | 055003308 | ******3658 | 08/09/2024 |
| TURCIOS, TANIA | SB-B17771 | 6 | 39.00 | 052001633 | ********2617 | 08/09/2024 |
| Tasong, Axel | SB-B21156 | 6 | 39.00 | 052001633 | ********2648 | 08/09/2024 |
| Tulett, Greg | SB-WB7404261 | 6 | 39.00 | 323371076 | ******4113 | 08/09/2024 |
| UCHE, CHUKS | SB-B127095 | 6 | 39.00 | 052000113 | ******1283 | 08/09/2024 |
| UNGER, STEVEN | SB-B126284 | 6 | 39.00 | 055003201 | ******6288 | 08/09/2024 |
| URANGA DA ROCHA, LEONARDO | SB-B17903 | 6 | 39.00 | 052001633 | ********8402 | 08/09/2024 |
| Uche, Hannah | SB-B19147 | 6 | 39.00 | 052000113 | ******4625 | 08/09/2024 |
| Ukpong, Emem | SB-WB566735 | 6 | 39.00 | 031176110 | *******0301 | 08/09/2024 |
| Uzoh, Elisha | SB-B17942 | 6 | 39.00 | 052001633 | ********6195 | 08/09/2024 |
| VALDEZ JR, LUIS | SB-B17799 | 6 | 39.00 | 052002166 | ******9260 | 08/09/2024 |
| VAUGHAN, DEVIN | SB-B19650 | 6 | 39.00 | 052001633 | ********5906 | 08/09/2024 |
| VAUGHAN, PAUL | SB-B126932 | 6 | 39.00 | 256074974 | ******9942 | 08/09/2024 |
| VAZQUEZ, MARCO | SB-B20979 | 6 | 39.00 | 252075757 | ******4948 | 08/09/2024 |
| VELAZQUEZ, DESIREE | SB-B21135 | 6 | 39.00 | 052002166 | ******3675 | 08/09/2024 |
| VERNON, KASEY | SB-B15397 | 6 | 39.00 | 256074974 | ******7141 | 08/09/2024 |
| VILLANUEVA, RODOLFO | SB-B20924 | 6 | 39.00 | 031176110 | *******0653 | 08/09/2024 |
| VILLATORO, MARCELO | SB-B17950 | 6 | 39.00 | 031176110 | ******5573 | 08/09/2024 |
| WALLERSON, DIANE | SB-B128512 | 6 | 39.00 | 255071981 | ******9634 | 08/09/2024 |
| WHITEHEAD, SYDNEY | SB-B125596 | 6 | 39.00 | 255077833 | **********1662 | 08/09/2024 |
| WILLIAMS, CACEY | SB-B21121 | 6 | 39.00 | 256074974 | ******6429 | 08/09/2024 |
| WILLIAMS, CLARISSA | SB-B17821 | 6 | 39.00 | 256074974 | ******4814 | 08/09/2024 |
| Williams, Brittany | SB-WB7613304 | 6 | 39.00 | 041215663 | *********8361 | 08/09/2024 |
| Williams, Steven | SB-B20031 | 6 | 39.00 | 054001220 | *********7214 | 08/09/2024 |
| Wynn, Alex | SB-B20910 | 6 | 39.00 | 314074269 | ******3224 | 08/09/2024 |
| YONASS, RODAS | SB-B15394 | 6 | 39.00 | 031176110 | *****2384 | 08/09/2024 |
| YOUNG, COURTNEY | SB-B21118 | 6 | 39.00 | 256074974 | ******6038 | 08/09/2024 |
| ZAIDI, BILAL | SB-B17807 | 6 | 39.00 | 255077370 | ******2058 | 08/09/2024 |
| ZELADA PEREZ, JASON | SB-B128419 | 6 | 39.00 | 054000030 | ******0574 | 08/09/2024 |
| bozzarelli, chad | SB-B128603 | 6 | 39.00 | 052001633 | ********4087 | 08/09/2024 |
| pimentel, lucas | SB-B128689 | 6 | 39.00 | 052001633 | ********1104 | 08/09/2024 |
| saint fort, marquis | SB-B17782 | 6 | 39.00 | 052001633 | ********8618 | 08/09/2024 |
| Count: 281 | Total: | 10959.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PASQUALE, JOSIAH | SB-B20106 | 6 | 39.00 | 05000113 | ******5295 | Invalid Bank Route/Transit | 08/09/2024 |
| Count: 1 | Total: | 39.00 |