| 12/12/2024 |
| 07:14:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| A, MOSES | SB-B21986 | 6 | 49.00 | 026013673 | ******4080 | 12/13/2024 |
| ABBEY, RODNEY | SB-B123239 | 6 | 39.00 | 255077833 | **8332 | 12/13/2024 |
| ABDUL-MALIK, DAWUD | SB-B130568 | 6 | 49.00 | 071214579 | ********4095 | 12/13/2024 |
| ABEBE, YEABSERRA | SB-B130540 | 6 | 39.00 | 031176110 | *******3401 | 12/13/2024 |
| ABUELHAWA, MASON | SB-B18914 | 6 | 39.00 | 031176110 | *******3205 | 12/13/2024 |
| ADESIDA, ADEKEMI | SB-B128581 | 6 | 39.00 | 052001633 | ********7814 | 12/13/2024 |
| ADJEPONG, PRINCE | SB-B21922 | 6 | 49.00 | 055003201 | ******6126 | 12/13/2024 |
| AFFUL, GRACE-FRANCES | SB-B21895 | 6 | 49.00 | 052001633 | ********5255 | 12/13/2024 |
| AGUWA, KELECHI | SB-B21876 | 6 | 49.00 | 054000030 | ******3934 | 12/13/2024 |
| AGYEI, GRACE | SB-B21998 | 6 | 49.00 | 051000017 | ********0362 | 12/13/2024 |
| AMATUL-MALIK, SUAD | SB-B21870 | 6 | 49.00 | 041215663 | *********7321 | 12/13/2024 |
| AMOYAW, SARAH | SB-B21977 | 6 | 49.00 | 044000037 | *****1264 | 12/13/2024 |
| ANDERSON, JAMES | SB-B124497 | 6 | 39.00 | 256078446 | *****3022 | 12/13/2024 |
| ANDERSON, JAMES | SB-B16141 | 6 | 39.00 | 255077833 | **********4483 | 12/13/2024 |
| ARGUETA, VICTOR | SB-B21865 | 6 | 49.00 | 052001633 | ********2882 | 12/13/2024 |
| ARMSTRONG, VINCE | SB-B21952 | 6 | 49.00 | 031176110 | *******2021 | 12/13/2024 |
| Adaranijo, Jubril | SB-B21935 | 6 | 49.00 | 041215663 | *********6243 | 12/13/2024 |
| BANNERMAN, BRENDA | SB-B18859 | 6 | 39.00 | 226078609 | *********0002 | 12/13/2024 |
| BARRY, ISAAGA | SB-B19017 | 6 | 39.00 | 073972181 | ********2414 | 12/13/2024 |
| BASSAH, MBONGEH | SB-B15863 | 6 | 39.00 | 255076753 | ******2248 | 12/13/2024 |
| BATIESTE, JULISHA | SB-B130514 | 6 | 49.00 | 256074974 | ******8291 | 12/13/2024 |
| BELL, ANDREA | SB-B21950 | 6 | 49.00 | 031176110 | *******8121 | 12/13/2024 |
| BERGEN, KATHLEEN | SB-B105983 | 6 | 39.00 | 255071981 | ******0205 | 12/13/2024 |
| BONILLA, ADALILA | SB-B130577 | 6 | 49.00 | 052001633 | ********6995 | 12/13/2024 |
| BONILLA, DANIEL | SB-B21963 | 6 | 49.00 | 031176110 | ******9240 | 12/13/2024 |
| BRITO, ANAIZ | SB-B129990 | 6 | 39.00 | 051000017 | ********4185 | 12/13/2024 |
| BROWN, BRITTANY | SB-B130547 | 6 | 49.00 | 031176110 | *******9679 | 12/13/2024 |
| BROWN, JEFFREY | SB-B19095 | 6 | 39.00 | 231380997 | **5922 | 12/13/2024 |
| Barriteau, Kristi | SB-B22008 | 6 | 49.00 | 044000037 | *****0158 | 12/13/2024 |
| Braveboy, Shaunda | SB-B130511 | 6 | 49.00 | 041215663 | *********3245 | 12/13/2024 |
| Brown, Beverley | SB-B18840 | 6 | 39.00 | 055003201 | *********8444 | 12/13/2024 |
| Bryan, Karlescia | SB-B21910 | 6 | 49.00 | 256074974 | ******0765 | 12/13/2024 |
| CAMPOS, ANDREW | SB-B16167 | 6 | 39.00 | 055003201 | *********5529 | 12/13/2024 |
| CARAMAUTA, PAOLA | SB-B22010 | 6 | 49.00 | 055003201 | ******0210 | 12/13/2024 |
| CARDWELL, LAZARUS | SB-B21867 | 6 | 49.00 | 054000030 | ******8308 | 12/13/2024 |
| CARMONA, JOSE | SB-B18901 | 6 | 39.00 | 052001633 | ********1104 | 12/13/2024 |
| CARRASQUILLO, CAMERON | SB-B18962 | 6 | 39.00 | 256074974 | ******8651 | 12/13/2024 |
| CHAVANNES, JEAN | SB-B126801 | 6 | 39.00 | 061000104 | *********6869 | 12/13/2024 |
| COBIA, JAHMAI | SB-B22073 | 6 | 49.00 | 314074269 | ******9593 | 12/13/2024 |
| COLLIS, IZJEON | SB-B120434 | 6 | 39.00 | 052001633 | ********8084 | 12/13/2024 |
| CORDER, VANESSA | SB-B16357 | 6 | 39.00 | 256074974 | ******9112 | 12/13/2024 |
| CORONA, EMILY | SB-B18964 | 6 | 39.00 | 052001633 | ********1104 | 12/13/2024 |
| CORTES, JAYDEN | SB-B21898 | 6 | 49.00 | 041215663 | *********9759 | 12/13/2024 |
| CRUZ, ALLAN | SB-B19033 | 6 | 39.00 | 031176110 | *******9440 | 12/13/2024 |
| CRUZ, BLANCA | SB-B16082 | 6 | 39.00 | 052001633 | ********7201 | 12/13/2024 |
| CRUZ, JULIO | SB-B127549 | 6 | 39.00 | 031176110 | *******3100 | 12/13/2024 |
| CRUZ, KAREN | SB-B18870 | 6 | 39.00 | 031176110 | ******0278 | 12/13/2024 |
| CRUZ, NATALIE | SB-B18906 | 6 | 39.00 | 052001633 | ********7197 | 12/13/2024 |
| CUMMINGS, BRIANA | SB-B129569 | 6 | 39.00 | 256074974 | ******0473 | 12/13/2024 |
| DAVIS, MARK | SB-B18565 | 6 | 39.00 | 256074974 | ******9707 | 12/13/2024 |
| DAYO-OTEKUNRIN, TOMI | SB-B114167 | 6 | 39.00 | 254074439 | ***9810 | 12/13/2024 |
| DONGMO, SUZANNE | SB-B125802 | 6 | 39.00 | 052001633 | ********1190 | 12/13/2024 |
| DUNCAN, TYSHA | SB-B130533 | 6 | 49.00 | 052001633 | ********2607 | 12/13/2024 |
| Davis, Brianna | SB-B21919 | 6 | 49.00 | 256074974 | ******1522 | 12/13/2024 |
| Del cid sosa, Sandra | SB-B21940 | 6 | 49.00 | 054000030 | ******2516 | 12/13/2024 |
| ESPANA, LUSWIN | SB-B18947 | 6 | 39.00 | 031176110 | *******6795 | 12/13/2024 |
| Esquivel, Brandon | SB-B19610 | 6 | 39.00 | 054000030 | ******7317 | 12/13/2024 |
| FABIAN, FRANKLIN | SB-B129921 | 6 | 39.00 | 256074974 | ******8014 | 12/13/2024 |
| FENNELL, BRANDON | SB-B18746 | 6 | 39.00 | 031000503 | ******1077 | 12/13/2024 |
| FERMAN, JENNIFER | SB-B18899 | 6 | 39.00 | 055003201 | ******3022 | 12/13/2024 |
| FIKADU, FORTUNA | SB-B21947 | 6 | 49.00 | 031176110 | *******6390 | 12/13/2024 |
| Farrayan, Anuar | SB-WB3798270 | 6 | 49.00 | 052001633 | ********4960 | 12/13/2024 |
| Fuondjing, Wafeu | SB-B22087 | 6 | 49.00 | 041215663 | *********7969 | 12/13/2024 |
| GARCIA, ISAAC | SB-B19833 | 6 | 39.00 | 055003201 | ******9796 | 12/13/2024 |
| GARCIA, YEIMY | SB-B130500 | 6 | 49.00 | 052001633 | ********6172 | 12/13/2024 |
| GARTHE, STEPHEN | SB-B130539 | 6 | 49.00 | 052000113 | *****5536 | 12/13/2024 |
| GASTON, PARMELA | SB-B125767 | 6 | 49.00 | 052001633 | ********7644 | 12/13/2024 |
| GIBSON, NIA | SB-B129951 | 6 | 39.00 | 055001096 | ******3406 | 12/13/2024 |
| GILLON-WRIGHT, SIMONE | SB-B130512 | 6 | 49.00 | 124003116 | ******4806 | 12/13/2024 |
| GOITOM, AWET | SB-B21970 | 6 | 49.00 | 031176110 | *******6390 | 12/13/2024 |
| GONZALEZ, DAMARYS | SB-B18815 | 6 | 39.00 | 031176110 | *******2604 | 12/13/2024 |
| GONZALEZ, DANIEL | SB-B127448 | 6 | 39.00 | 255077008 | **1875 | 12/13/2024 |
| GONZALEZ, MARIO | SB-B21147 | 6 | 39.00 | 055003201 | ******5333 | 12/13/2024 |
| GUEVARA, DANNY | SB-B21980 | 6 | 49.00 | 031176110 | *******8978 | 12/13/2024 |
| GULLEY, ALEXANDRA | SB-B114490 | 6 | 39.00 | 314074269 | ****7743 | 12/13/2024 |
| Gayles, Serita | SB-B19021 | 6 | 39.00 | 055003201 | *********8754 | 12/13/2024 |
| Grajales Perez, Gabriela | SB-B21964 | 6 | 49.00 | 052001633 | ********0429 | 12/13/2024 |
| Gutierrez Cruz, luis | SB-B19620 | 6 | 39.00 | 031176110 | *******5392 | 12/13/2024 |
| HAIDER, FAKIHA | SB-B129055 | 6 | 39.00 | 052001633 | ********9589 | 12/13/2024 |
| HALL, KARI | SB-B22223 | 6 | 39.00 | 031176110 | ******3986 | 12/13/2024 |
| HARLEY, DIAMOND | SB-B130508 | 6 | 49.00 | 054000030 | ******4176 | 12/13/2024 |
| HARPER, MICHAEL | SB-B129690 | 6 | 39.00 | 103000017 | ********8052 | 12/13/2024 |
| HARRIEL, PORSCHA | SB-B129486 | 6 | 49.00 | 256074974 | ******4675 | 12/13/2024 |
| HARRIS, ROBERT | SB-B120371 | 6 | 39.00 | 031176110 | *******0447 | 12/13/2024 |
| HARRIS, WILLIAM | SB-B21864 | 6 | 49.00 | 256074974 | ******3849 | 12/13/2024 |
| HEFFRON, JAMES | SB-B18958 | 6 | 39.00 | 256074974 | ******0076 | 12/13/2024 |
| HERNANDEZ, JOSE | SB-B22003 | 6 | 49.00 | 055003201 | ******7247 | 12/13/2024 |
| Hall, Johnny | SB-B21985 | 6 | 49.00 | 031176110 | *******0006 | 12/13/2024 |
| Homme, Islan | SB-B130232 | 6 | 39.00 | 031176110 | *******5774 | 12/13/2024 |
| IDDRISU, NUHAILATA | SB-B122243 | 6 | 39.00 | 254070116 | ****6256 | 12/13/2024 |
| IFILL, DAVID | SB-B130569 | 6 | 49.00 | 255077008 | *****4244 | 12/13/2024 |
| JAMES, ISAIAH | SB-B15948 | 6 | 39.00 | 054000030 | ******1174 | 12/13/2024 |
| JEFFERSON, SCHNELLE | SB-B128724 | 6 | 39.00 | 052001633 | ********0421 | 12/13/2024 |
| JENKINS, BRITTANY | SB-B116097 | 6 | 39.00 | 052001633 | ********2834 | 12/13/2024 |
| JOHNSON, KEVIN | SB-B21923 | 6 | 49.00 | 256074974 | ******5298 | 12/13/2024 |
| JONES, KELVIN | SB-B19044 | 6 | 39.00 | 256074974 | ******0428 | 12/13/2024 |
| JOSEPH, WISHLER | SB-B15929 | 6 | 39.00 | 031101279 | ********6338 | 12/13/2024 |
| Jackson, Jordan | SB-B22015 | 6 | 49.00 | 103100195 | ********0113 | 12/13/2024 |
| Jones, Karissa | SB-B21955 | 6 | 49.00 | 031176110 | *******6217 | 12/13/2024 |
| KARGBO, ELIZABETH | SB-B129976 | 6 | 39.00 | 052001633 | ********5537 | 12/13/2024 |
| KASSIS, DENISE | SB-B15971 | 6 | 39.00 | 273976369 | *********5505 | 12/13/2024 |
| KHAN, MOHAMMAD | SB-B15951 | 6 | 39.00 | 055003201 | *********3633 | 12/13/2024 |
| KHAN, UMAIR | SB-B21013 | 6 | 39.00 | 065000090 | ******4236 | 12/13/2024 |
| KINDU, MICHYAS | SB-B124286 | 6 | 39.00 | 054000030 | ******7927 | 12/13/2024 |
| KNIGHT, DEWAYNE | SB-B101653 | 6 | 39.00 | 256078446 | ******8028 | 12/13/2024 |
| Kadalec, Kari | SB-B21936 | 6 | 49.00 | 055003201 | ******3530 | 12/13/2024 |
| Keinkede, Ibele | SB-B21958 | 6 | 49.00 | 255076753 | ******6756 | 12/13/2024 |
| LEA, COLBI | SB-B22231 | 6 | 39.00 | 103100195 | ********8889 | 12/13/2024 |
| LEMUS, EDWIN | SB-B21943 | 6 | 49.00 | 031176110 | *******3773 | 12/13/2024 |
| LEWIS, RILEY | SB-B22025 | 6 | 49.00 | 111900659 | ******6883 | 12/13/2024 |
| LIM, SOPHEA | SB-B18855 | 6 | 39.00 | 052001633 | ********1052 | 12/13/2024 |
| LINARES, YULISSA | SB-B18874 | 6 | 39.00 | 052001633 | ********5366 | 12/13/2024 |
| LIVRAMENTO, DEBRA | SB-B17714 | 6 | 39.00 | 256074974 | ******4934 | 12/13/2024 |
| LOPEZ PEREZ, OTTONIEL | SB-B22235 | 6 | 49.00 | 052001633 | ********4909 | 12/13/2024 |
| LOPEZ, XENIA | SB-B18934 | 6 | 39.00 | 031176110 | *******0874 | 12/13/2024 |
| Lawrence, Dwight | SB-B128124 | 6 | 39.00 | 255076753 | ******9396 | 12/13/2024 |
| MAHDI, IMANI | SB-B21887 | 6 | 49.00 | 021000322 | ********5354 | 12/13/2024 |
| MANJO, KENNETH | SB-B18981 | 6 | 39.00 | 031176110 | *******2605 | 12/13/2024 |
| MARTIN, LEE | SB-B128359 | 6 | 39.00 | 031176110 | *******6713 | 12/13/2024 |
| MARTINEZ, RODRIGO | SB-B120393 | 6 | 39.00 | 055003201 | ******4903 | 12/13/2024 |
| MCCATHRAN, NATHAN | SB-B19006 | 6 | 39.00 | 256074974 | ******1317 | 12/13/2024 |
| MCDOWELL, HERBERT | SB-B21883 | 6 | 49.00 | 256074974 | ******6102 | 12/13/2024 |
| MCLEAN, LELIA | SB-B22023 | 6 | 49.00 | 256074974 | ******8963 | 12/13/2024 |
| MENDEZ, NERY | SB-B21926 | 6 | 49.00 | 052001633 | ********1882 | 12/13/2024 |
| MICHEL, SIAN | SB-B129018 | 6 | 39.00 | 256074974 | ******5804 | 12/13/2024 |
| MILLS, GIFTY | SB-B20083 | 6 | 39.00 | 054001725 | ******9975 | 12/13/2024 |
| MOLINA, ALEXANDER | SB-B18983 | 6 | 39.00 | 055003201 | ******2617 | 12/13/2024 |
| MOLINA, DAYNER | SB-B129803 | 6 | 49.00 | 052001633 | ********4712 | 12/13/2024 |
| MOLINA, LISSA | SB-B21957 | 6 | 49.00 | 031176110 | *******3462 | 12/13/2024 |
| MONTANO, RICHARD | SB-B19045 | 6 | 39.00 | 052001633 | ********4561 | 12/13/2024 |
| MORGAN, MIGUEL | SB-B22076 | 6 | 49.00 | 065305436 | ******9636 | 12/13/2024 |
| MOUAFO, HILARY | SB-B130544 | 6 | 49.00 | 256074974 | ******8483 | 12/13/2024 |
| MURRAY, FELICIA | SB-B15744 | 6 | 39.00 | 255071981 | ******7364 | 12/13/2024 |
| Mcgill, Miles | SB-B21944 | 6 | 49.00 | 256074974 | ******6175 | 12/13/2024 |
| NAVA, STEVE | SB-B21872 | 6 | 49.00 | 101100016 | ***6320 | 12/13/2024 |
| NEWTON, VAHN | SB-B21921 | 6 | 49.00 | 052001633 | ********7077 | 12/13/2024 |
| NOVOA, WENDY | SB-B124604 | 6 | 39.00 | 065000090 | ******0303 | 12/13/2024 |
| NWADIKE, MODESTUS | SB-A115177 | 6 | 39.00 | 052002166 | ******1133 | 12/13/2024 |
| ODEFUNSHO, OLAYEMI | SB-B130574 | 6 | 49.00 | 052001633 | ********8951 | 12/13/2024 |
| OKON, ALEXANDRIA | SB-B16460 | 6 | 39.00 | 256074974 | ******9942 | 12/13/2024 |
| OKORO, CYRIL | SB-B15842 | 6 | 39.00 | 061000104 | *********4876 | 12/13/2024 |
| OLIVA, RAFAEL | SB-B22006 | 6 | 49.00 | 055003308 | *********0584 | 12/13/2024 |
| OLUYOLE, ASHLEY | SB-B20128 | 6 | 39.00 | 044000037 | *****0617 | 12/13/2024 |
| ONI, OLAREWAJU | SB-B21896 | 6 | 49.00 | 041215663 | *********9187 | 12/13/2024 |
| ONUOMA, PHILIP | SB-B16014 | 6 | 39.00 | 055002707 | *********8305 | 12/13/2024 |
| ORELLANA, ERICK | SB-B22215 | 6 | 39.00 | 052001633 | ********7068 | 12/13/2024 |
| ORELLANA, EZEQUIEL | SB-B21282 | 6 | 49.00 | 052001633 | ********4074 | 12/13/2024 |
| ORELLANA, JORDAN | SB-B21884 | 6 | 49.00 | 124003116 | ******1906 | 12/13/2024 |
| ORELLANA, NELSY | SB-B21966 | 6 | 49.00 | 055003201 | ******9440 | 12/13/2024 |
| ORTIZ, JEREIMI | SB-B21930 | 6 | 49.00 | 031000053 | ******9064 | 12/13/2024 |
| OSEI, PETER | SB-B127597 | 6 | 39.00 | 255076753 | ******9202 | 12/13/2024 |
| OTUBU, MABATEMIJE | SB-B130070 | 6 | 39.00 | 054000030 | ******5321 | 12/13/2024 |
| PAGE, KELI | SB-B15809 | 6 | 39.00 | 211391825 | ****5742 | 12/13/2024 |
| PALMA, FREDDY | SB-B125706 | 6 | 39.00 | 031176110 | ******5467 | 12/13/2024 |
| PARKINS, MARNIE | SB-B122843 | 6 | 39.00 | 314074269 | ******5100 | 12/13/2024 |
| PEDERSON, CONNOR | SB-B21914 | 6 | 49.00 | 256074974 | ******0929 | 12/13/2024 |
| PEELER, TYRRELL | SB-B21978 | 6 | 49.00 | 031176110 | *******3462 | 12/13/2024 |
| PEREZ, HECTOR | SB-B15885 | 6 | 39.00 | 031176110 | ******7927 | 12/13/2024 |
| PHILLIPS, ANDREW | SB-B16650 | 6 | 39.00 | 256074974 | ******2720 | 12/13/2024 |
| PIERCE, CARMELLA | SB-B130535 | 6 | 49.00 | 255077370 | ******2000 | 12/13/2024 |
| PINEDACASTILLO, LEISER | SB-B124990 | 6 | 29.99 | 065000090 | ******1150 | 12/13/2024 |
| PIRONI, ISAQUE | SB-B129998 | 6 | 39.00 | 052001633 | ********5586 | 12/13/2024 |
| POLANCO, ROXANA | SB-B22058 | 6 | 49.00 | 031176110 | *******2362 | 12/13/2024 |
| PONCE, BRAYAN | SB-B19766 | 6 | 39.00 | 055003201 | ******6059 | 12/13/2024 |
| PORCENAT, MCKENLEY | SB-B129517 | 6 | 49.00 | 256074974 | ******2735 | 12/13/2024 |
| PROBST, KRISTINA | SB-B118980 | 6 | 39.00 | 053101121 | ******1205 | 12/13/2024 |
| PRUDENCIO, IVANIA | SB-B130556 | 6 | 49.00 | 051400549 | ******0029 | 12/13/2024 |
| PULLEY, RONALD | SB-B16194 | 6 | 39.00 | 254074345 | ****8914 | 12/13/2024 |
| Pauley, Courtney | SB-B130582 | 6 | 49.00 | 121000358 | ********2164 | 12/13/2024 |
| RAJA-ESTES, CHRISTIAN | SB-B130543 | 6 | 49.00 | 255077370 | ******2028 | 12/13/2024 |
| RAMSEY, SHELBY | SB-B19043 | 6 | 39.00 | 256074974 | ******4555 | 12/13/2024 |
| RAWDANOWICZ, WIKTOR | SB-B17987 | 6 | 39.00 | 255077370 | ******0220 | 12/13/2024 |
| REID, TUWAUNA | SB-B119275 | 6 | 39.00 | 256074974 | ******3680 | 12/13/2024 |
| ROBERTSON, CHYNA | SB-B18982 | 6 | 39.00 | 255077493 | ****9100 | 12/13/2024 |
| ROLLE, TAMMI | SB-B122378 | 6 | 39.00 | 255071981 | ******7600 | 12/13/2024 |
| ROSENTHAL, GINA | SB-B100752 | 6 | 39.00 | 052001633 | ********4561 | 12/13/2024 |
| ROSSI, ALEXANDER | SB-B21866 | 6 | 49.00 | 054000030 | ******1097 | 12/13/2024 |
| RUIZ, JONATHAN | SB-B18908 | 6 | 39.00 | 052001633 | ********4031 | 12/13/2024 |
| Rivera, Eileen | SB-B130518 | 6 | 49.00 | 054000030 | ******3552 | 12/13/2024 |
| SALAZAR, JOSE | SB-B115154 | 6 | 39.00 | 052001633 | ********7201 | 12/13/2024 |
| SAMUEL, JOHN | SB-B22016 | 6 | 49.00 | 055002707 | *********3678 | 12/13/2024 |
| SAMUEL, JONELLE | SB-B130046 | 6 | 39.00 | 052001633 | ********9989 | 12/13/2024 |
| SANCHEZ, BRAYDEN | SB-B22122 | 6 | 39.00 | 031176110 | *****0601 | 12/13/2024 |
| SANDERS, DAEKWAN | SB-B18976 | 6 | 39.00 | 256074974 | ******3913 | 12/13/2024 |
| SERPAS, IYOSABETH | SB-B17680 | 6 | 39.00 | 021000089 | ******1630 | 12/13/2024 |
| SHAW, ALHAJI | SB-B21008 | 6 | 39.00 | 061000104 | *********4744 | 12/13/2024 |
| SHINABA, LATEEFAT | SB-B18865 | 6 | 39.00 | 054000030 | ******8088 | 12/13/2024 |
| SHORTER, MICHAEL | SB-B22029 | 6 | 49.00 | 256074974 | ******8316 | 12/13/2024 |
| SILKWORTH, TENLEY | SB-B21912 | 6 | 49.00 | 031101279 | ********9264 | 12/13/2024 |
| SILVA, ADVALDO | SB-B126804 | 6 | 39.00 | 052001633 | ********1406 | 12/13/2024 |
| SILVERSTEIN, CONNOR | SB-B21993 | 6 | 49.00 | 031207607 | ******3067 | 12/13/2024 |
| SLOVICK, JILLIAN | SB-B18858 | 6 | 39.00 | 256074974 | ******6309 | 12/13/2024 |
| SMITH, CARL | SB-B18853 | 6 | 39.00 | 063100277 | ********2763 | 12/13/2024 |
| SNEED, ALLYSHA | SB-B129968 | 6 | 39.00 | 256074974 | ******0332 | 12/13/2024 |
| SOL, HUGO | SB-B130332 | 6 | 39.00 | 111900659 | ******7429 | 12/13/2024 |
| SPANNARE, CLIFFORD | SB-B115315 | 6 | 39.00 | 255077370 | ******2003 | 12/13/2024 |
| STEWARD, SHANTE | SB-B129073 | 6 | 39.00 | 051000017 | ********8011 | 12/13/2024 |
| STOKER, TRENT | SB-B21945 | 6 | 49.00 | 314089681 | ***2531 | 12/13/2024 |
| STRINGFELLOW, JAMES | SB-B18857 | 6 | 39.00 | 041215663 | *********4622 | 12/13/2024 |
| STUBBS, KEISHA | SB-B129005 | 6 | 39.00 | 031176110 | ******8107 | 12/13/2024 |
| SURA, BLANCA | SB-B19001 | 6 | 39.00 | 031176110 | *******4755 | 12/13/2024 |
| Saenz, Abner | SB-B21877 | 6 | 49.00 | 052001633 | ********3856 | 12/13/2024 |
| Saenz, Isai | SB-B21894 | 6 | 49.00 | 052001633 | ********3856 | 12/13/2024 |
| Speed, Fatimah | SB-B19005 | 6 | 39.00 | 052001633 | ********6388 | 12/13/2024 |
| Sutton, Kevon | SB-B19866 | 6 | 39.00 | 052002166 | ******6510 | 12/13/2024 |
| THOMAS, JEROD | SB-B22027 | 6 | 49.00 | 031176110 | *******7804 | 12/13/2024 |
| THOMAS, LANDON | SB-B18972 | 6 | 39.00 | 054000030 | ******6053 | 12/13/2024 |
| TINSLEY, LAKEISHA | SB-B22018 | 6 | 39.00 | 031176110 | ****5890 | 12/13/2024 |
| TIPAZ, HERSSON FABIAN | SB-BC8006126 | 6 | 39.00 | 052001633 | ********4658 | 12/13/2024 |
| TORRES, AMBER | SB-B15906 | 6 | 39.00 | 052001633 | ********6172 | 12/13/2024 |
| TURNER, DAVID | SB-B21018 | 6 | 39.00 | 254075043 | *******9580 | 12/13/2024 |
| Taylor, Natalia | SB-B21897 | 6 | 49.00 | 256074974 | ******5742 | 12/13/2024 |
| Tchouya, Kelie | SB-B22063 | 6 | 49.00 | 256074974 | ******5613 | 12/13/2024 |
| URBAEZ, JENNIFER | SB-B125238 | 6 | 39.00 | 255077008 | **2208 | 12/13/2024 |
| UTZ, KURT | SB-B103305 | 6 | 39.00 | 055003201 | *********2841 | 12/13/2024 |
| Ugbaja, Austin | SB-B21971 | 6 | 49.00 | 256074974 | ******3138 | 12/13/2024 |
| VALENCIA, HERSON | SB-B21939 | 6 | 49.00 | 044000037 | *****9224 | 12/13/2024 |
| VAN ETTEN, NICK | SB-B16040 | 6 | 39.00 | 314074269 | ******9965 | 12/13/2024 |
| VANN, TAYLOR | SB-B16092 | 6 | 39.00 | 256074974 | ******5549 | 12/13/2024 |
| VAZQUEZ, ULISES | SB-B21997 | 6 | 49.00 | 052001633 | ********5380 | 12/13/2024 |
| VELASQUEZ, EDGAR | SB-B126811 | 6 | 39.00 | 031176110 | ******1513 | 12/13/2024 |
| VENTURA, DARIKSON | SB-B18913 | 6 | 39.00 | 044000037 | ******2320 | 12/13/2024 |
| VILLAFUERTE, OBED | SB-B130538 | 6 | 49.00 | 031176110 | ******4462 | 12/13/2024 |
| VILLALTA, INGRIS | SB-B21937 | 6 | 39.00 | 054001725 | ******2103 | 12/13/2024 |
| VILLANUEVA, GABRIEL | SB-B21996 | 6 | 49.00 | 052001633 | ********5310 | 12/13/2024 |
| VILLANUEVA, NESTOR | SB-B21927 | 6 | 49.00 | 052001633 | ********5310 | 12/13/2024 |
| VILLEDA CHACON, MAXIMILIANO | SB-B18926 | 6 | 39.00 | 055003308 | ******9068 | 12/13/2024 |
| WALLER, SPENCER | SB-B130503 | 6 | 39.00 | 256074974 | ******9382 | 12/13/2024 |
| WARITAY, BILLOH | SB-B22038 | 6 | 49.00 | 031176110 | *******0593 | 12/13/2024 |
| WILLIAMS, CAVIN | SB-B21917 | 6 | 49.00 | 256074974 | ******1596 | 12/13/2024 |
| WILLIAMS, JORDAN | SB-B128249 | 6 | 39.00 | 254074170 | ****5748 | 12/13/2024 |
| WILLIAMS, NIKIA | SB-B119214 | 6 | 39.00 | 052001633 | ********0434 | 12/13/2024 |
| WUREH, KRADI | SB-B16074 | 6 | 39.00 | 255076753 | ******7162 | 12/13/2024 |
| Wheeler, Jovaun | SB-B18721 | 6 | 39.00 | 052001633 | ********1528 | 12/13/2024 |
| haughton, michelle | SB-B129035 | 6 | 39.00 | 256074974 | ******3239 | 12/13/2024 |
| king, Tia | SB-B22086 | 6 | 49.00 | 041215663 | *********2268 | 12/13/2024 |
| Count: 236 | Total: | 10164.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GUERRA, JOSUE | SB-B22079 | 6 | 49.00 | 03117611O | *******2362 | Invalid Bank Route/Transit | 12/13/2024 |
| Count: 1 | Total: | 49.00 |