| 01/09/2025 |
| 06:56:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADEJAYAN, AYOMIKUN | SB-B19041 | 6 | 39.00 | 044000037 | *****1740 | 01/10/2025 |
| AGUSIOBO, OBIORA | SB-B20870 | 6 | 39.00 | 052001633 | ********7323 | 01/10/2025 |
| AKINBIYI IKUMOL, OLUWADAMILARE | SB-B22061 | 6 | 49.00 | 256074974 | ******0669 | 01/10/2025 |
| AKINKUADE, AYOMIDE | SB-B120798 | 6 | 39.00 | 256074974 | ******0563 | 01/10/2025 |
| AKINTUNDE, SARAH | SB-B129764 | 6 | 49.00 | 256074974 | ******6073 | 01/10/2025 |
| AMBROCIO, OMAR | SB-B22132 | 6 | 49.00 | 052001633 | ********6746 | 01/10/2025 |
| AMIN FUOCHING, JULIANA | SB-B116133 | 6 | 39.00 | 052001633 | ********2278 | 01/10/2025 |
| ANOZIE, UGO | SB-B115777 | 6 | 39.00 | 055003201 | ******2322 | 01/10/2025 |
| ASHU, BESSEM | SB-B127651 | 6 | 39.00 | 021000089 | ******7646 | 01/10/2025 |
| ASKEW, LOERNZA | SB-B22107 | 6 | 49.00 | 256074974 | ******9487 | 01/10/2025 |
| AYENSU, BRENDA | SB-B124782 | 6 | 39.00 | 052001633 | ********5757 | 01/10/2025 |
| Arana, Edgar | SB-B22048 | 6 | 49.00 | 052001633 | ********6808 | 01/10/2025 |
| BAH, ABIEBATU | SB-B129993 | 6 | 39.00 | 111000025 | ********4552 | 01/10/2025 |
| BASILEO, ALBERTO | SB-B19068 | 6 | 39.00 | 055003308 | *********7615 | 01/10/2025 |
| BELGRAVE, TESHIMA | SB-B130554 | 6 | 49.00 | 052001633 | ********7236 | 01/10/2025 |
| BLESSO, NICK | SB-B19020 | 6 | 39.00 | 031176110 | ********3802 | 01/10/2025 |
| BOATENG, NANCY | SB-B121881 | 6 | 39.00 | 054001725 | ******6092 | 01/10/2025 |
| BRACKETT, DAVID | SB-B19009 | 6 | 39.00 | 256074974 | ******0878 | 01/10/2025 |
| BROOKS, HILLARY | SB-B17550 | 6 | 39.00 | 055003308 | *********1705 | 01/10/2025 |
| BROWN, KENAZ | SB-B114035 | 6 | 39.99 | 031176110 | *******1905 | 01/10/2025 |
| BRUNSON, LEO | SB-B114488 | 6 | 39.00 | 255076944 | ******4854 | 01/10/2025 |
| BUSTOS, DANIEL | SB-B127593 | 6 | 39.00 | 031176110 | *******3176 | 01/10/2025 |
| BUSTOS, MORELYS | SB-B128532 | 6 | 39.00 | 031176110 | ******1294 | 01/10/2025 |
| Bello, Tolulope | SB-B129056 | 6 | 39.00 | 031201360 | ******6819 | 01/10/2025 |
| CARRANZA, JENNIFER | SB-B129790 | 6 | 49.00 | 055003201 | ******8889 | 01/10/2025 |
| CARTER, KAILA | SB-B108677 | 6 | 39.00 | 054000030 | ******0617 | 01/10/2025 |
| CHADHA, RAVNEET | SB-B22094 | 6 | 49.00 | 044000037 | *****8230 | 01/10/2025 |
| CHAMBERS, ERNEST | SB-B22022 | 6 | 39.00 | 314074269 | ****2318 | 01/10/2025 |
| CHAN, SAMANTHA | SB-B19206 | 6 | 39.00 | 054000030 | ******6839 | 01/10/2025 |
| CHARLES, LESTER | SB-B19116 | 6 | 39.00 | 044000037 | *****0770 | 01/10/2025 |
| COOK, CLARENCE | SB-B22154 | 6 | 49.00 | 256074974 | ******7640 | 01/10/2025 |
| CORONADO, VALERIA | SB-B21885 | 6 | 39.00 | 054000030 | ******3834 | 01/10/2025 |
| CORREA, ANGEL | SB-B129493 | 6 | 49.00 | 052001633 | ********7532 | 01/10/2025 |
| CORTES, JAIME | SB-B118309 | 6 | 39.00 | 031176110 | *******1053 | 01/10/2025 |
| COTTLE, JULIA | SB-B130558 | 6 | 49.00 | 071921891 | ******3423 | 01/10/2025 |
| COVINGTON, ABIGAIL | SB-B22100 | 6 | 49.00 | 256074974 | ******7317 | 01/10/2025 |
| CRUZ, KEVIN | SB-B16380 | 6 | 39.00 | 052001633 | ********1143 | 01/10/2025 |
| Castro, Kleily | SB-B16339 | 6 | 39.00 | 055002707 | *********2018 | 01/10/2025 |
| Charles, Anthony | SB-B22109 | 6 | 49.00 | 054000030 | ******1411 | 01/10/2025 |
| Conteh, Sahid | SB-B19140 | 6 | 39.00 | 031176110 | ******9987 | 01/10/2025 |
| DAYRIT, DIANNE | SB-B22140 | 6 | 49.00 | 121000358 | ********9789 | 01/10/2025 |
| DELGADO, JENNIFER | SB-B130501 | 6 | 49.00 | 055003308 | *********7876 | 01/10/2025 |
| DIABE, JOANNA | SB-B130005 | 6 | 39.00 | 296076152 | ******7785 | 01/10/2025 |
| DIETZ, JASON | SB-B19004 | 6 | 39.00 | 314074269 | ******7609 | 01/10/2025 |
| DOMOND, ELITON | SB-B22104 | 6 | 49.00 | 051404260 | *********1078 | 01/10/2025 |
| DUNCAN, DEJA | SB-B16449 | 6 | 39.00 | 044000037 | *****6634 | 01/10/2025 |
| EHIDAMHEN, OFURE | SB-B114377 | 6 | 39.00 | 256074974 | ******6292 | 01/10/2025 |
| EHIDIAMHEN, EHIMEN | SB-B17654 | 6 | 39.00 | 256074974 | ******0207 | 01/10/2025 |
| EIDE, STEPHEN | SB-B19015 | 6 | 39.00 | 055003308 | ******7931 | 01/10/2025 |
| ELIAS, VICTOR | SB-B129564 | 6 | 39.00 | 054001220 | ******8173 | 01/10/2025 |
| ESPARZA RAMIREZ, JUAN | SB-B22145 | 6 | 49.00 | 031176110 | *******4853 | 01/10/2025 |
| ESPINAL, WALTER | SB-B129746 | 6 | 49.00 | 052001633 | ********3605 | 01/10/2025 |
| FELIX, LINDEIRE | SB-B127610 | 6 | 39.00 | 055001096 | ******8601 | 01/10/2025 |
| FLAGE, VANESSA | SB-B22113 | 6 | 49.00 | 052001633 | ********5857 | 01/10/2025 |
| FLOWERS, CRYSTAL | SB-B124510 | 6 | 39.00 | 255077370 | ******2022 | 01/10/2025 |
| FONGAN, CLAUDIA | SB-B19166 | 6 | 49.00 | 031176110 | *******7804 | 01/10/2025 |
| FREDERIQUE, DANETTE | SB-B129798 | 6 | 49.00 | 052001633 | ********5070 | 01/10/2025 |
| FUENTES, JAIRO | SB-B16320 | 6 | 39.00 | 256074974 | ******7132 | 01/10/2025 |
| GABBIDON, GEORGINA | SB-B22084 | 6 | 49.00 | 031176110 | ******0838 | 01/10/2025 |
| GALICIA, JOSE | SB-B19129 | 6 | 39.00 | 031176110 | *******4786 | 01/10/2025 |
| GALLAGHER, HOLLIE | SB-B22033 | 6 | 49.00 | 063100688 | *******7328 | 01/10/2025 |
| GARCIA, DIEGO | SB-B22057 | 6 | 49.00 | 031176110 | *******1122 | 01/10/2025 |
| GARCIA, KATHERINE | SB-B22072 | 6 | 49.00 | 054000030 | ******7089 | 01/10/2025 |
| GARCIA, LIZANDRO | SB-B22119 | 6 | 49.00 | 031176110 | *******1122 | 01/10/2025 |
| GEORGE, OLAKUNLE | SB-B130300 | 6 | 35.00 | 052001633 | ********9610 | 01/10/2025 |
| GONZALEZ, EDUARDO | SB-B22262 | 6 | 39.00 | 052001633 | ********5598 | 01/10/2025 |
| GRAHAM, JERROD | SB-B130527 | 6 | 49.00 | 054000030 | ******6437 | 01/10/2025 |
| GUERRA, SULEIDY | SB-B129949 | 6 | 39.00 | 052001633 | ********5143 | 01/10/2025 |
| GUTIERREZ GONZA, MARCO | SB-B18939 | 6 | 39.00 | 052001633 | ********7110 | 01/10/2025 |
| GUZMAN, KAROL | SB-B129113 | 6 | 39.00 | 052001633 | ********6074 | 01/10/2025 |
| Grocia, Fay | SB-B118553 | 6 | 39.00 | 061000052 | ********2799 | 01/10/2025 |
| Gutierrez, Stephanie | SB-WB2155539 | 6 | 49.00 | 031101279 | ********7591 | 01/10/2025 |
| HACK, GAGE | SB-B18611 | 6 | 39.00 | 031176110 | *******4739 | 01/10/2025 |
| HELMS, OLIVIA | SB-B122114 | 6 | 39.00 | 255077833 | **********6963 | 01/10/2025 |
| HENANDEZ, LETICIA | SB-B22124 | 6 | 49.00 | 052001633 | ********5795 | 01/10/2025 |
| HERNANDEZ VAZQU, IVAN DE JESUS | SB-B22120 | 6 | 49.00 | 031176110 | *******4853 | 01/10/2025 |
| HERNANDEZ, ANA | SB-B19065 | 6 | 39.00 | 052001633 | ********2799 | 01/10/2025 |
| HERRERA, JOEL | SB-B15902 | 6 | 39.00 | 052001633 | ********3576 | 01/10/2025 |
| HETHERINGTON, RAKYYM | SB-B127531 | 6 | 39.00 | 031176110 | ******9657 | 01/10/2025 |
| HO, WING | SB-45919 | 6 | 25.00 | 255077998 | **********0607 | 01/10/2025 |
| HOLLIDAY, TAY | SB-B22139 | 6 | 49.00 | 255076753 | ******3583 | 01/10/2025 |
| HUSSIN, ABDELRAHIM | SB-B22319 | 6 | 49.00 | 053000196 | ********8473 | 01/10/2025 |
| Hall, Daye | SB-B19184 | 6 | 39.00 | 031176110 | *******9264 | 01/10/2025 |
| INGRAM, MARISSA | SB-B18932 | 6 | 39.00 | 055003308 | ******3986 | 01/10/2025 |
| INNISS, J | SB-B117369 | 6 | 39.00 | 254070116 | ******9138 | 01/10/2025 |
| INTRIAGO, KAREN | SB-B130559 | 6 | 49.00 | 044000037 | *****9833 | 01/10/2025 |
| IQBAL, ZAIRA | SB-B122803 | 6 | 39.00 | 065000090 | ******0838 | 01/10/2025 |
| JACKSON, DEVON | SB-B129760 | 6 | 49.00 | 256074974 | ******1292 | 01/10/2025 |
| JACKSON, TIARA | SB-B118931 | 6 | 39.00 | 256074974 | ******8702 | 01/10/2025 |
| JACOBS, KENNITH | SB-B124740 | 6 | 39.00 | 256074974 | ******0205 | 01/10/2025 |
| JAWARA, CHAMS | SB-B21968 | 6 | 49.00 | 044000037 | *****2010 | 01/10/2025 |
| JEFFRIES, BETH | SB-B105942 | 6 | 39.00 | 054001204 | ********4080 | 01/10/2025 |
| JOHNICAN, TONYA | SB-B110165 | 6 | 39.00 | 256074974 | ******2705 | 01/10/2025 |
| JONES, DEMOND | SB-B15909 | 6 | 39.00 | 255077833 | **5476 | 01/10/2025 |
| JOSEPH, FABIOLA | SB-B22032 | 6 | 49.00 | 256078446 | ******2017 | 01/10/2025 |
| JOSEY, JESS | SB-B16321 | 6 | 39.00 | 055002707 | *********1204 | 01/10/2025 |
| Jatto, Adeiza | SB-B21863 | 6 | 49.00 | 044000037 | *****1951 | 01/10/2025 |
| Johnson, Donzell | SB-B124719 | 6 | 39.00 | 314074269 | ****9195 | 01/10/2025 |
| KANDE, NISCHALA | SB-B120909 | 6 | 39.00 | 063000047 | ********0146 | 01/10/2025 |
| KANDE, SIVASANKAR | SB-B22274 | 6 | 39.00 | 063000047 | ********0146 | 01/10/2025 |
| KAWUSU-KONTE, SHEKU | SB-B22127 | 6 | 49.00 | 052001633 | ********0425 | 01/10/2025 |
| KELLEY, DARNAE | SB-B125836 | 6 | 39.00 | 231176554 | ******9921 | 01/10/2025 |
| KORKMAZ, ERSIN | SB-B22118 | 6 | 49.00 | 051000017 | ********0618 | 01/10/2025 |
| KOSTAS, NICHOLAS | SB-B16346 | 6 | 39.00 | 052000113 | ******6440 | 01/10/2025 |
| KOUMBAIRIA, LYDIE | SB-B129708 | 6 | 39.00 | 052001633 | ********9636 | 01/10/2025 |
| Keen, Cherdorise | SB-B129097 | 6 | 39.00 | 254074057 | *********4089 | 01/10/2025 |
| Khairat, Salma | SB-B22138 | 6 | 49.00 | 052001633 | ********5678 | 01/10/2025 |
| Kolubah, Emmanuel | SB-B21972 | 6 | 49.00 | 044000037 | *****5733 | 01/10/2025 |
| LEONZO, ROCIO | SB-B18936 | 6 | 39.00 | 031176110 | *******4309 | 01/10/2025 |
| LEWIS, KENNETH | SB-B21846 | 6 | 39.00 | 255077639 | *****3615 | 01/10/2025 |
| LLAMAS, JAIRO | SB-B22054 | 6 | 49.00 | 052001633 | ********2818 | 01/10/2025 |
| LOBOS JR, LUIS | SB-B22239 | 6 | 35.00 | 052001633 | ********0216 | 01/10/2025 |
| LOPEZ, SANDRA | SB-B130545 | 6 | 49.00 | 031176110 | *******6990 | 01/10/2025 |
| Latney, Edward | SB-B22071 | 6 | 49.00 | 055003308 | *********4637 | 01/10/2025 |
| Lowe, Larry | SB-B129811 | 6 | 49.00 | 031101334 | ********1686 | 01/10/2025 |
| MACIAS, DUVAN | SB-B130541 | 6 | 49.00 | 052001633 | ********4204 | 01/10/2025 |
| MADDEN, QUINTON | SB-B22196 | 6 | 39.00 | 256075520 | ***3338 | 01/10/2025 |
| MAKOYI, MIREILLE | SB-B22178 | 6 | 39.00 | 031176110 | ******2459 | 01/10/2025 |
| MANNING, LEARLE | SB-B19256 | 6 | 29.99 | 052002166 | ******2157 | 01/10/2025 |
| MARQUEZ, JENNIFER | SB-B19117 | 6 | 39.00 | 031176110 | *******0928 | 01/10/2025 |
| MATHEWS, TANYA | SB-B22035 | 6 | 49.00 | 053000219 | *********7940 | 01/10/2025 |
| MAXWELL, ARIANNA | SB-B129953 | 6 | 39.00 | 253177049 | ****9718 | 01/10/2025 |
| MCCLOSKEY, KEVIN | SB-B16335 | 6 | 39.00 | 054000030 | ******5438 | 01/10/2025 |
| MELENDEZ, ARGENTINA | SB-B16394 | 6 | 39.00 | 055003201 | ******1073 | 01/10/2025 |
| MENDEZ, KENIA | SB-B105934 | 6 | 39.00 | 255071981 | ******0429 | 01/10/2025 |
| MILES III, GEORGE | SB-B16778 | 6 | 39.00 | 255075495 | ******7643 | 01/10/2025 |
| MOLINA, YEFERSON | SB-B129795 | 6 | 49.00 | 052001633 | ********1131 | 01/10/2025 |
| MORGAN SR., KEITH | SB-B21264 | 6 | 25.00 | 255077370 | ******2028 | 01/10/2025 |
| MORGAN-FLORES, ISAAC | SB-B22044 | 6 | 49.00 | 255077370 | ******2021 | 01/10/2025 |
| MORRIS, CIAYANA | SB-B19131 | 6 | 39.00 | 314074269 | ****5261 | 01/10/2025 |
| MORRIS, JVORE | SB-B22101 | 6 | 49.00 | 256074974 | ******0856 | 01/10/2025 |
| MYLES, RONALD | SB-B20102 | 6 | 39.00 | 055002707 | *********1852 | 01/10/2025 |
| Mackenzie, Catherine | SB-B129692 | 6 | 39.00 | 055003201 | ******1448 | 01/10/2025 |
| Mbide, Nzekah | SB-B19054 | 6 | 39.00 | 054000030 | ******5588 | 01/10/2025 |
| Miller, Nina | SB-B129995 | 6 | 39.00 | 256074974 | ******8977 | 01/10/2025 |
| Mobley, Gregory | SB-B19089 | 6 | 39.00 | 256074974 | ******9152 | 01/10/2025 |
| NDEH, AZAH | SB-B129058 | 6 | 39.00 | 256074974 | ******6652 | 01/10/2025 |
| NGUYEN, AN | SB-B22062 | 6 | 49.00 | 052001633 | ********9063 | 01/10/2025 |
| NGUYEN, LONG | SB-B20035 | 6 | 39.00 | 054001204 | ********3122 | 01/10/2025 |
| NORRIS, LYNWOOD | SB-B16788 | 6 | 39.00 | 256074974 | ******7367 | 01/10/2025 |
| NOSOFF, SAM | SB-B124504 | 6 | 39.00 | 054000030 | ******6392 | 01/10/2025 |
| OHAKAM, VANESSA | SB-B19187 | 6 | 39.00 | 052001633 | ********8142 | 01/10/2025 |
| OKECHUKWU, ESTHER | SB-B22133 | 6 | 49.00 | 256074974 | ******9797 | 01/10/2025 |
| ORTIZ, JONATHAN | SB-B19083 | 6 | 39.00 | 052001633 | ********2749 | 01/10/2025 |
| OWUSU, ESTHER | SB-B17600 | 6 | 39.00 | 255071981 | ******5471 | 01/10/2025 |
| PAIZ, PRUDENCIO | SB-B22103 | 6 | 49.00 | 052001633 | ********5795 | 01/10/2025 |
| PANAMENO, JOSUE | SB-B130534 | 6 | 49.00 | 053902197 | ******9921 | 01/10/2025 |
| PARRA, LAURA | SB-B15867 | 6 | 39.00 | 055003201 | ******9435 | 01/10/2025 |
| PAYNE, JARED | SB-B123804 | 6 | 39.00 | 021200339 | ********9056 | 01/10/2025 |
| PEARCE, MABEL | SB-B107637 | 6 | 39.00 | 052001633 | ********5812 | 01/10/2025 |
| PECK, JORDAN | SB-B22085 | 6 | 49.00 | 324377516 | ****4588 | 01/10/2025 |
| PETER, ESTHER | SB-B129785 | 6 | 49.00 | 061000104 | *********4876 | 01/10/2025 |
| PIGROM, DAMON | SB-B17949 | 6 | 39.00 | 065000090 | ******5802 | 01/10/2025 |
| PINEDA, JORGE | SB-B22232 | 6 | 49.00 | 052001633 | ********3981 | 01/10/2025 |
| PLUSH, DONOVAN | SB-B22095 | 6 | 49.00 | 256074974 | ******7369 | 01/10/2025 |
| PORTILLO, GONZALO | SB-B17790 | 6 | 39.00 | 255071981 | ******6027 | 01/10/2025 |
| POWELL, AL-MUMIN | SB-B119595 | 6 | 39.00 | 052000113 | ******2089 | 01/10/2025 |
| Palucho, Gabriela | SB-B22126 | 6 | 49.00 | 031176110 | *******1435 | 01/10/2025 |
| Pecku, Mikun | SB-B19192 | 6 | 39.00 | 052001633 | ********9064 | 01/10/2025 |
| RAGLAND, CHARLIE | SB-B16383 | 6 | 39.00 | 256074974 | ******5261 | 01/10/2025 |
| REGONE, KIT | SB-B120403 | 6 | 39.00 | 031176110 | ******0086 | 01/10/2025 |
| REYDA, BARBARA | SB-B122197 | 6 | 39.00 | 255071981 | ******8424 | 01/10/2025 |
| REYES, ALMA | SB-B129810 | 6 | 49.00 | 031176110 | ******3835 | 01/10/2025 |
| REYES, EDWING | SB-B16304 | 6 | 39.00 | 055003201 | ******6662 | 01/10/2025 |
| RHODES, KADEJAH | SB-B19053 | 6 | 39.00 | 052001633 | ********1797 | 01/10/2025 |
| RIVAS, HARRY | SB-B22047 | 6 | 49.00 | 031176110 | *******5426 | 01/10/2025 |
| RIVAS, JAIME | SB-B21868 | 6 | 49.00 | 052001633 | ********7848 | 01/10/2025 |
| ROBERTS, DEAN | SB-B22153 | 6 | 49.00 | 263177903 | *********1504 | 01/10/2025 |
| RODRIGUEZ, AMBER | SB-B18920 | 6 | 39.00 | 052001633 | ********7672 | 01/10/2025 |
| RODRIGUEZ, SENDY | SB-B122346 | 6 | 39.00 | 052001633 | ********6239 | 01/10/2025 |
| ROOTHS, TARITA | SB-B15888 | 6 | 39.00 | 255077833 | **5476 | 01/10/2025 |
| ROY, MICAHEL | SB-B22234 | 6 | 49.00 | 052001633 | ********5427 | 01/10/2025 |
| RUBIO, HAMILTON | SB-B128277 | 6 | 39.00 | 052001633 | ********3791 | 01/10/2025 |
| SANABRIA, GENCER | SB-B22051 | 6 | 49.00 | 055003201 | ******0784 | 01/10/2025 |
| SAVEDRA, ALEXIS | SB-B22110 | 6 | 49.00 | 055003201 | ******0752 | 01/10/2025 |
| SHAIKH, HASHIR | SB-B22152 | 6 | 49.00 | 054001725 | ******3704 | 01/10/2025 |
| SHANNON, TONY | SB-B127623 | 6 | 39.00 | 052000113 | ***8716 | 01/10/2025 |
| SHODE, TOKUBOH | SB-B18763 | 6 | 39.00 | 031176110 | ******9878 | 01/10/2025 |
| SLADE, CHRISTIAN | SB-B22091 | 6 | 49.00 | 031101279 | ********1035 | 01/10/2025 |
| SMITH, ELIJAH | SB-B22017 | 6 | 39.00 | 256074974 | ******2644 | 01/10/2025 |
| SMITH, MEAGAN | SB-B22005 | 6 | 49.00 | 211370943 | *****1602 | 01/10/2025 |
| SOE, EI | SB-B22070 | 6 | 49.00 | 052001633 | ********4346 | 01/10/2025 |
| SOOD, SHEETAL | SB-B22135 | 6 | 49.00 | 051000017 | ********6100 | 01/10/2025 |
| SORTO, ANGEL | SB-B22069 | 6 | 49.00 | 052001633 | ********4347 | 01/10/2025 |
| SPALDING, CHRISTINE | SB-B107646 | 6 | 39.00 | 111000025 | ********2031 | 01/10/2025 |
| SPELLEN, SANDRA | SB-B15825 | 6 | 39.00 | 256074974 | ******8123 | 01/10/2025 |
| SPRAGUE, JON | SB-B18720 | 6 | 39.00 | 256074974 | ******6627 | 01/10/2025 |
| STEED, BRIANA | SB-B22150 | 6 | 49.00 | 031176110 | *******2702 | 01/10/2025 |
| SULLIVAN, MARK | SB-B21913 | 6 | 49.00 | 052001633 | ********3058 | 01/10/2025 |
| Soriano, Janiol | SB-B22099 | 6 | 49.00 | 256074974 | ******7108 | 01/10/2025 |
| TABORI, WALTER | SB-B129799 | 6 | 49.00 | 052001633 | ********1937 | 01/10/2025 |
| TAJ, SHAROON | SB-B22066 | 6 | 49.00 | 052001633 | ********9073 | 01/10/2025 |
| TATAH, KENNETH | SB-B19067 | 6 | 39.00 | 256074974 | ******7996 | 01/10/2025 |
| TATE, CAMILLE | SB-B22042 | 6 | 49.00 | 256074974 | ******8835 | 01/10/2025 |
| TAYLOR, ALEXANDER | SB-B22293 | 6 | 39.00 | 055003201 | ******8982 | 01/10/2025 |
| TAYLOR, COBAN | SB-B18935 | 6 | 39.00 | 054000030 | ******7148 | 01/10/2025 |
| THONG, SREYLEAK | SB-B15881 | 6 | 39.00 | 055002707 | *********2423 | 01/10/2025 |
| TIMMONS, NISHA | SB-B129782 | 6 | 49.00 | 256074974 | ******1016 | 01/10/2025 |
| TRAVERS, JOHN | SB-B22074 | 6 | 39.00 | 256074974 | ******2113 | 01/10/2025 |
| TRINDADE, NAELA | SB-B126806 | 6 | 25.00 | 254074439 | *********3600 | 01/10/2025 |
| TURCIOS, JAIME | SB-B122283 | 6 | 39.00 | 055003201 | ******8632 | 01/10/2025 |
| TURCIOS, JONATHAN | SB-B20958 | 6 | 39.00 | 052001633 | ********4662 | 01/10/2025 |
| Umanzor, Elsa | SB-B19050 | 6 | 39.00 | 031176110 | *******5122 | 01/10/2025 |
| VEST, HOPE | SB-B129986 | 6 | 39.00 | 041215663 | *********6263 | 01/10/2025 |
| VINES, MARCUS | SB-B15890 | 6 | 39.00 | 031176110 | ******0437 | 01/10/2025 |
| VIVAR, OLIVER | SB-B16727 | 6 | 39.00 | 061000104 | *********2986 | 01/10/2025 |
| Vivar, Billy | SB-B22149 | 6 | 49.00 | 055001096 | ******5306 | 01/10/2025 |
| WALKER, ORLANDO | SB-B124960 | 6 | 39.00 | 052001633 | ********2689 | 01/10/2025 |
| WATSON, SHAWN | SB-B19109 | 6 | 39.00 | 021200025 | *********5673 | 01/10/2025 |
| WENK, TIFFANY | SB-B22092 | 6 | 49.00 | 052001633 | ********9564 | 01/10/2025 |
| WILLIAMS, BISMARK | SB-B20138 | 6 | 39.00 | 256074974 | ******0657 | 01/10/2025 |
| WILLS, TERESA | SB-B129239 | 6 | 39.00 | 256074974 | ******4174 | 01/10/2025 |
| WINGERTER, GREG | SB-B19018 | 6 | 39.00 | 052001633 | ********5983 | 01/10/2025 |
| WOLF, KEVIN | SB-B114342 | 6 | 39.00 | 052000113 | ******3649 | 01/10/2025 |
| Williams, Darius | SB-B22105 | 6 | 49.00 | 031176110 | *******5155 | 01/10/2025 |
| YORKMAN, DAVID | SB-B20015 | 6 | 39.00 | 256074974 | ******8963 | 01/10/2025 |
| quintanilla, marisol | SB-B22075 | 6 | 49.00 | 031176110 | *******0372 | 01/10/2025 |
| Count: 217 | Total: | 9234.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BARNES, ANTOINETTE | SB-B18925 | 6 | 39.00 | 06100022 | *********9870 | Invalid Bank Route/Transit | 01/10/2025 |
| GALDAMEZ, KEVIN | SB-B22067 | 6 | 49.00 | 52001633 | ********1693 | Invalid Bank Route/Transit | 01/10/2025 |
| HERNANDEZ, DELIS | SB-B21999 | 6 | 49.00 | 031117611 | *******2396 | Invalid Bank Route/Transit | 01/10/2025 |
| KNIGHT, GARY | SB-B22151 | 6 | 49.00 | 0540-0172 | ******4523 | Invalid Bank Route/Transit | 01/10/2025 |
| TYME, KENNEDY | SB-B129765 | 6 | 49.00 | 0540-0172 | ******1501 | Invalid Bank Route/Transit | 01/10/2025 |
| Count: 5 | Total: | 235.00 |