| 02/13/2025 |
| 06:49:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, ANGEL | SB-B16425 | 6 | 39.00 | 314074269 | ******9845 | 02/14/2025 |
| AKHTER, PARVEEN | SB-B130908 | 6 | 49.00 | 052000113 | ******1985 | 02/14/2025 |
| AKLE, FLORE | SB-B129089 | 6 | 39.00 | 054001204 | ********2399 | 02/14/2025 |
| ALMAHI, MUSTAFA | SB-B128391 | 6 | 39.00 | 052001633 | ********5572 | 02/14/2025 |
| ALMENDARI, SANTOS | SB-B128307 | 6 | 39.00 | 052000113 | ******9024 | 02/14/2025 |
| ALSTON, TAMEA | SB-B16506 | 6 | 39.00 | 031176110 | ******9905 | 02/14/2025 |
| ANDINO, DENIS | SB-B22298 | 6 | 49.00 | 021000322 | ********4391 | 02/14/2025 |
| ARAH, OLISAEMEKA | SB-B22220 | 6 | 49.00 | 052001633 | ********1649 | 02/14/2025 |
| ASAHA, WHITNEY | SB-B129065 | 6 | 39.00 | 052001633 | ********8229 | 02/14/2025 |
| AWANDA, LEONARD | SB-B19248 | 6 | 39.00 | 256074974 | ******0528 | 02/14/2025 |
| AYERS, KALIM | SB-B22208 | 6 | 49.00 | 256074974 | ******9752 | 02/14/2025 |
| Alli, Kafayat | SB-B22351 | 6 | 49.00 | 031176110 | *******0625 | 02/14/2025 |
| BABUMBA, ERIA | SB-B19245 | 6 | 39.00 | 044000037 | *****0593 | 02/14/2025 |
| BAKARE, SHERIFAT | SB-B18975 | 6 | 39.00 | 052001633 | ********7411 | 02/14/2025 |
| BANAJAH, ISAM | SB-B22203 | 6 | 49.00 | 031176110 | *******6657 | 02/14/2025 |
| BARLOW, KYESHIA | SB-B130961 | 6 | 39.00 | 272079487 | *7384 | 02/14/2025 |
| BENJAMIN, DARTAGNAN | SB-B22128 | 6 | 49.00 | 256074974 | ******6670 | 02/14/2025 |
| BLAKE, NICHOLAS | SB-B22210 | 6 | 49.00 | 314074269 | ******3862 | 02/14/2025 |
| BLANC, JAELYN | SB-B22257 | 6 | 49.00 | 052001633 | ********1414 | 02/14/2025 |
| BOULTER, LUCAS | SB-B19313 | 6 | 39.00 | 054000030 | ******3139 | 02/14/2025 |
| BRODIE, KAMEESHIA | SB-B19312 | 6 | 39.00 | 256074974 | ******2542 | 02/14/2025 |
| BROUGHTON, TONIE | SB-B129952 | 6 | 39.00 | 314074269 | ******2587 | 02/14/2025 |
| BROWNSTEIN, CARLY | SB-B19169 | 6 | 39.00 | 054000030 | ******3311 | 02/14/2025 |
| Bell, Dejia | SB-WB2867314 | 6 | 49.00 | 084106768 | ************0566 | 02/14/2025 |
| Bhalodia, Neal | SB-B127676 | 6 | 39.00 | 052001633 | ********4110 | 02/14/2025 |
| Blanco, Ramiro | SB-B22433 | 6 | 49.00 | 256074974 | ******3986 | 02/14/2025 |
| Borne, Guernica | SB-B126108 | 6 | 39.00 | 021313103 | *************4096 | 02/14/2025 |
| CABALLERO, DANIEL | SB-B124781 | 6 | 39.00 | 031176110 | ******5180 | 02/14/2025 |
| CAMPBELL, CORDELIA | SB-B22315 | 6 | 49.00 | 052001633 | ********8746 | 02/14/2025 |
| CANTORAL, JAMES | SB-B22252 | 6 | 49.00 | 031176110 | *******7344 | 02/14/2025 |
| CASTRO SOSA, RAFAEL | SB-B22261 | 6 | 49.00 | 052001633 | ********8448 | 02/14/2025 |
| CASTRO, GABRIEL | SB-B129819 | 6 | 39.00 | 055003201 | ******0721 | 02/14/2025 |
| CHARLES, SEAN | SB-B115945 | 6 | 39.00 | 054001220 | *********8418 | 02/14/2025 |
| CHERY, VALINA | SB-B18924 | 6 | 39.00 | 052001633 | ********8453 | 02/14/2025 |
| CLARK, JOSEPH | SB-B22209 | 6 | 49.00 | 256074974 | ******7534 | 02/14/2025 |
| COLBERT, PARRIS | SB-B129813 | 6 | 49.00 | 256074974 | ******1309 | 02/14/2025 |
| CORNITCHER, JESSIKA | SB-B127654 | 6 | 39.00 | 255077833 | **********3808 | 02/14/2025 |
| CORTEZ, JON | SB-B127648 | 6 | 39.00 | 314074269 | ******3934 | 02/14/2025 |
| CUNNINGHAM, NEICKE | SB-B21234 | 6 | 39.00 | 256074974 | ******1607 | 02/14/2025 |
| Campbell, Noah | SB-B22222 | 6 | 49.00 | 052000113 | ******9681 | 02/14/2025 |
| Cenord, Ayanna | SB-B22158 | 6 | 49.00 | 052001633 | ********2224 | 02/14/2025 |
| Conklin, Joshua | SB-B16436 | 6 | 39.00 | 314074269 | ******2224 | 02/14/2025 |
| Cook, Jeannine | SB-B19243 | 6 | 39.00 | 055003308 | *********2795 | 02/14/2025 |
| Cowett, Hannah | SB-B19228 | 6 | 39.00 | 314074269 | ******7372 | 02/14/2025 |
| DAAKU, LAUREN | SB-HY224785 | 6 | 39.00 | 072000805 | ********6707 | 02/14/2025 |
| DAMAS, CATARINA | SB-B127730 | 6 | 39.00 | 061000104 | *********0899 | 02/14/2025 |
| DAVIES-COLE, OLIVE | SB-B22395 | 6 | 39.00 | 052001633 | ********2367 | 02/14/2025 |
| DIENG, DIARRA | SB-B130546 | 6 | 49.00 | 256074974 | ******1808 | 02/14/2025 |
| DIGGS, OSBORNE | SB-B22323 | 6 | 39.00 | 255076753 | ******4585 | 02/14/2025 |
| DIONE, EDOUARD WALY | SB-B19074 | 6 | 39.00 | 124303162 | **********7246 | 02/14/2025 |
| DIXON, TERRANCE | SB-B22161 | 6 | 49.00 | 021000021 | *****6930 | 02/14/2025 |
| DOBSON, MOSES | SB-B108924 | 6 | 39.00 | 255077008 | *******6183 | 02/14/2025 |
| DURAN-ESCOBAR, CHRISTOFER | SB-B22270 | 6 | 49.00 | 031176110 | *******0307 | 02/14/2025 |
| Dowe, Chrystian | SB-B22199 | 6 | 49.00 | 041215663 | *********9988 | 02/14/2025 |
| EDMONDS, WILLIAM | SB-B16491 | 6 | 39.00 | 031201360 | ******0800 | 02/14/2025 |
| EGAN, CHRISTOPHER | SB-B22206 | 6 | 49.00 | 052001633 | ********6420 | 02/14/2025 |
| ESTRADA, ISAIAS | SB-B21820 | 6 | 39.00 | 054000030 | ******8557 | 02/14/2025 |
| FELDER, KEVIN | SB-B22218 | 6 | 39.00 | 256074974 | ******5350 | 02/14/2025 |
| FFRENCH, OLIVIA | SB-B22000 | 6 | 39.00 | 044000037 | *****8766 | 02/14/2025 |
| FINGAL, NADIA | SB-B125731 | 6 | 39.00 | 255076753 | ******9874 | 02/14/2025 |
| FINGAL, TOBARI | SB-B127300 | 6 | 39.00 | 255076753 | ******9874 | 02/14/2025 |
| FOSTER, DOROTHY | SB-B129937 | 6 | 39.00 | 052001633 | ********7799 | 02/14/2025 |
| Fawehinmi, Cedrick | SB-B22171 | 6 | 49.00 | 041215663 | *********5102 | 02/14/2025 |
| Ferrell, Mairi | SB-WB3697208 | 6 | 49.00 | 124303201 | ****1383 | 02/14/2025 |
| Flanagan, Theresa | SB-B19303 | 6 | 39.00 | 255076753 | ******9437 | 02/14/2025 |
| GARCIA, SHEAN MIKHAIL | SB-B20885 | 6 | 39.00 | 256074974 | ******6352 | 02/14/2025 |
| GATES, TIFFANY | SB-B22291 | 6 | 49.00 | 256074974 | ******8506 | 02/14/2025 |
| GOMEZ, JASMIN | SB-B16348 | 6 | 39.00 | 052001633 | ********7281 | 02/14/2025 |
| GONZALEZ, ANDRES | SB-B128786 | 6 | 39.00 | 256074974 | ******6476 | 02/14/2025 |
| GONZALEZ, DIEGO | SB-B127713 | 6 | 39.00 | 031176110 | *******1761 | 02/14/2025 |
| GRICE, DERRICK | SB-B15739 | 6 | 39.00 | 314074269 | ******1555 | 02/14/2025 |
| GROSS, DANIELA | SB-B129110 | 6 | 39.00 | 255078188 | **3590 | 02/14/2025 |
| GUEVARA, RONIS | SB-B19092 | 6 | 39.00 | 052000113 | ******2693 | 02/14/2025 |
| Garrick, Densandrea | SB-B20877 | 6 | 39.00 | 052001633 | ********5099 | 02/14/2025 |
| Gironda, Chris | SB-B16305 | 6 | 39.00 | 256074974 | ******2818 | 02/14/2025 |
| Gomez, Saulo | SB-WB6861562 | 6 | 49.00 | 256074974 | ******2900 | 02/14/2025 |
| Graceffa, Dylan | SB-B22268 | 6 | 49.00 | 256074974 | ******5255 | 02/14/2025 |
| Granzow, Shelby | SB-B22213 | 6 | 49.00 | 055001096 | ******7401 | 02/14/2025 |
| Grear, Courage | SB-B22365 | 6 | 49.00 | 063107513 | ******0196 | 02/14/2025 |
| Grear, Estella | SB-B22407 | 6 | 49.00 | 031000503 | *********6589 | 02/14/2025 |
| HALEY, TAMIA | SB-B19127 | 6 | 39.00 | 256074974 | ******8581 | 02/14/2025 |
| HARDY, TASHEDA | SB-B129099 | 6 | 39.00 | 254074439 | *********6190 | 02/14/2025 |
| HARMON, TYLER | SB-B116411 | 6 | 39.00 | 054000030 | ******3021 | 02/14/2025 |
| HARRIS, TAVON | SB-B129452 | 6 | 39.00 | 052001633 | ********2192 | 02/14/2025 |
| HARTSELL, BRANDON | SB-B16031 | 6 | 39.00 | 052001633 | ********5498 | 02/14/2025 |
| HENRY, KENNYDE | SB-B22183 | 6 | 49.00 | 121042882 | ******7497 | 02/14/2025 |
| Havens, Anthony | SB-B22324 | 6 | 49.00 | 031101279 | ********8935 | 02/14/2025 |
| Hazelton, Michael | SB-B129933 | 6 | 39.00 | 064000020 | ********3019 | 02/14/2025 |
| Hernandez, Karla | SB-B20064 | 6 | 39.00 | 055003201 | ******7802 | 02/14/2025 |
| IGLESIAS, CARLOS | SB-B22227 | 6 | 49.00 | 054000030 | ******2863 | 02/14/2025 |
| IQBAL, HAMZA | SB-B22185 | 6 | 49.00 | 031176110 | *******3052 | 02/14/2025 |
| Igbinosun, Mark | SB-B22207 | 6 | 49.00 | 044000037 | *****6919 | 02/14/2025 |
| JACKSON, ESI | SB-B129807 | 6 | 49.00 | 314074269 | ******8232 | 02/14/2025 |
| JAD, NAHED | SB-B122486 | 6 | 39.00 | 255077370 | ******2025 | 02/14/2025 |
| JALLOH, ANAFI | SB-B16438 | 6 | 39.00 | 052001633 | ********4147 | 02/14/2025 |
| JAMES, LATOYA | SB-B116367 | 6 | 39.00 | 255071981 | ******1571 | 02/14/2025 |
| JIMENEZ, ALEX | SB-B22224 | 6 | 49.00 | 052001633 | ********2785 | 02/14/2025 |
| JOHNSON, JERMAINE | SB-B22266 | 6 | 49.00 | 054000030 | ******3732 | 02/14/2025 |
| JONES, ROBERT | SB-B124942 | 6 | 39.00 | 113010547 | ******5991 | 02/14/2025 |
| JUAREZ, CALIXTO | SB-B22181 | 6 | 49.00 | 021200025 | ******4330 | 02/14/2025 |
| JUSTICE, WAYNE | SB-B128515 | 6 | 39.00 | 055003201 | *********3160 | 02/14/2025 |
| KRAUSE, DAVID | SB-B22272 | 6 | 49.00 | 256074974 | ******3891 | 02/14/2025 |
| Korakiewicz, David | SB-B22187 | 6 | 49.00 | 256074974 | ******4761 | 02/14/2025 |
| LAM, ANDREW | SB-B22244 | 6 | 49.00 | 054000030 | ******6279 | 02/14/2025 |
| LARBI, KWESI | SB-B22251 | 6 | 49.00 | 031176110 | *******6870 | 02/14/2025 |
| LARTEY, RONALD | SB-B20844 | 6 | 39.00 | 255077370 | ******2022 | 02/14/2025 |
| LATORRE, DAVED | SB-B22200 | 6 | 49.00 | 256074974 | ******9625 | 02/14/2025 |
| LAWRENCE, JUSTIN | SB-B21154 | 6 | 39.00 | 051400549 | *********2728 | 02/14/2025 |
| LEACH, DAVID | SB-B22312 | 6 | 49.00 | 231381116 | ******5225 | 02/14/2025 |
| LEE, XANTHUS | SB-B19159 | 6 | 39.00 | 256074974 | ******9689 | 02/14/2025 |
| LEUTHONGCHAK, KINGTHONG | SB-B118289 | 6 | 39.00 | 061000104 | *********7016 | 02/14/2025 |
| LIZAMA, LESLY | SB-B19081 | 6 | 39.00 | 052001633 | ********4252 | 02/14/2025 |
| Lee, Paul | SB-B22364 | 6 | 49.00 | 055001096 | ******6708 | 02/14/2025 |
| MACCORMACK, RHODA | SB-B129971 | 6 | 39.00 | 255071981 | ******9232 | 02/14/2025 |
| MALAGON, JOSE A | SB-B15934 | 6 | 39.00 | 061000104 | *********7879 | 02/14/2025 |
| MANZANARES, SELVIN | SB-B22310 | 6 | 49.00 | 055003201 | ******3365 | 02/14/2025 |
| MARTINEZ AVALOS, ANA | SB-B21305 | 6 | 39.00 | 031176110 | *******9931 | 02/14/2025 |
| MARTINEZ, MARIA | SB-B21285 | 6 | 39.00 | 052001633 | ********2363 | 02/14/2025 |
| MCCLENDON, ZADA | SB-B127763 | 6 | 39.00 | 265577585 | ******3002 | 02/14/2025 |
| MENDOZA, ALEXANDER | SB-B22219 | 6 | 49.00 | 031176110 | *******1753 | 02/14/2025 |
| MERCEDES, DANIELLE | SB-B124949 | 6 | 39.00 | 054000030 | ******9096 | 02/14/2025 |
| MERRITT-TAYLOR, LAUREN | SB-B16390 | 6 | 39.00 | 251480563 | ****2649 | 02/14/2025 |
| METZ, MICHAEL | SB-B15837 | 6 | 39.00 | 055002707 | *********8607 | 02/14/2025 |
| MILLER, DEVANTE | SB-B22189 | 6 | 49.00 | 054001725 | ******2712 | 02/14/2025 |
| MILTON-GORVIE, NATHALIE | SB-B130902 | 6 | 49.00 | 052001633 | ********0595 | 02/14/2025 |
| MONSALVE HERNAN, MAYRA MOREL | SB-B114472 | 6 | 39.00 | 063100277 | ********3384 | 02/14/2025 |
| MOORE, NKEM | SB-B19269 | 6 | 39.00 | 054000030 | ******2171 | 02/14/2025 |
| MOORE-KING, AARYN | SB-B22301 | 6 | 49.00 | 052001633 | ********0024 | 02/14/2025 |
| MORENO, MARA#A | SB-B22277 | 6 | 49.00 | 031176110 | *******8691 | 02/14/2025 |
| MUHAMMAD, ALAHVIAN | SB-B22422 | 6 | 49.00 | 255076753 | ************1399 | 02/14/2025 |
| Moreno, Edwin | SB-B22013 | 6 | 39.00 | 054000030 | ******4529 | 02/14/2025 |
| Mozingo, John | SB-B19211 | 6 | 39.00 | 314074269 | *****4657 | 02/14/2025 |
| NAYLOR, YASMIN | SB-B129140 | 6 | 39.00 | 256074974 | ******4872 | 02/14/2025 |
| NEARY, JOE | SB-B113438 | 6 | 39.00 | 055003308 | *********5539 | 02/14/2025 |
| NGAAJE, MDN EPIE | SB-B19276 | 6 | 39.00 | 256074974 | ******1150 | 02/14/2025 |
| NGUYEN, LARRY | SB-B19223 | 6 | 39.00 | 052001633 | ********5211 | 02/14/2025 |
| NITH, CHANRASMEY | SB-B16434 | 6 | 39.00 | 256074974 | ******2845 | 02/14/2025 |
| NOVAK, JESSICA | SB-B22205 | 6 | 49.00 | 256074974 | ******9405 | 02/14/2025 |
| OBANDO-MOYA, JUAN | SB-B118314 | 6 | 39.00 | 052001633 | ********6329 | 02/14/2025 |
| OCLOO, DICKSON | SB-B120730 | 6 | 39.00 | 052001633 | ********3209 | 02/14/2025 |
| ODUNLAMI, TUNJI | SB-B113057 | 6 | 39.00 | 031176110 | ******4180 | 02/14/2025 |
| OKORIE, CHRYSTAL | SB-B22212 | 6 | 49.00 | 021101108 | ******0446 | 02/14/2025 |
| OKORIE, JESSY | SB-B22211 | 6 | 49.00 | 021101108 | ******5044 | 02/14/2025 |
| ONUMA, ACHAMA | SB-B16474 | 6 | 39.00 | 031176110 | ******1708 | 02/14/2025 |
| ORMEROD, CHRIS | SB-B22228 | 6 | 49.00 | 052001633 | ********3896 | 02/14/2025 |
| ORTES, DELMYS | SB-B123171 | 6 | 39.00 | 255071981 | *****2744 | 02/14/2025 |
| ORTEZ, KEVIN | SB-B22289 | 6 | 49.00 | 052001633 | ********5763 | 02/14/2025 |
| OVALLES, DONOVAN | SB-B129763 | 6 | 49.00 | 031101334 | ********1808 | 02/14/2025 |
| PARKER, ALEXIS | SB-B22322 | 6 | 49.00 | 052001633 | ********7860 | 02/14/2025 |
| PATERNITI, TIMOTHY | SB-B19112 | 6 | 39.00 | 021000322 | ********1547 | 02/14/2025 |
| PATILLO, JERRELL | SB-B22273 | 6 | 49.00 | 255077370 | ******2022 | 02/14/2025 |
| PERKINS-BRADFOR, FRANCES | SB-B123149 | 6 | 39.00 | 255077370 | ******2029 | 02/14/2025 |
| PHAN, KENNY | SB-B125258 | 6 | 39.00 | 052002166 | ******9444 | 02/14/2025 |
| PORTILLO, CRISTINA | SB-B22285 | 6 | 49.00 | 054000030 | ******9518 | 02/14/2025 |
| PUNCH, DANICIA | SB-B130909 | 6 | 49.00 | 041000124 | ******5801 | 02/14/2025 |
| Perez, Wilmer | SB-B22201 | 6 | 49.00 | 031176110 | *******5325 | 02/14/2025 |
| QUINN, TAYLOR | SB-B15813 | 6 | 39.00 | 243380927 | ****4772 | 02/14/2025 |
| QUINTANILLA, SUSA | SB-B129566 | 6 | 39.00 | 021000322 | ********4151 | 02/14/2025 |
| QURESHI, ARYBA | SB-B127647 | 6 | 39.00 | 254074581 | *6695 | 02/14/2025 |
| RAMIREZ, JULIANA | SB-B19263 | 6 | 39.00 | 054000030 | ******0346 | 02/14/2025 |
| RAMIREZ, ROLVIN | SB-B120493 | 6 | 39.00 | 052001633 | ********2780 | 02/14/2025 |
| RAWLS, MAYA | SB-B130506 | 6 | 49.00 | 321270742 | ******1803 | 02/14/2025 |
| REYES, JONATHAN | SB-B22160 | 6 | 49.00 | 044000037 | *****0296 | 02/14/2025 |
| RICKARD, LAUREN | SB-B122550 | 6 | 39.00 | 314074269 | *****5586 | 02/14/2025 |
| ROBINSON, MIKE | SB-B19230 | 6 | 39.00 | 054000030 | ******8415 | 02/14/2025 |
| ROJAS, DANIEL | SB-B129991 | 6 | 39.00 | 052001633 | ********8320 | 02/14/2025 |
| ROLLINS, FREDERICK | SB-B21086 | 6 | 39.00 | 052001633 | ********2179 | 02/14/2025 |
| Rowe, Adeana | SB-B129972 | 6 | 39.00 | 054001725 | ******3463 | 02/14/2025 |
| SADLER, JESSICA | SB-B19100 | 6 | 39.00 | 255077671 | *****9643 | 02/14/2025 |
| SALGADO, JONATHAN | SB-B128259 | 6 | 39.00 | 031176110 | *******8781 | 02/14/2025 |
| SANCHEZ, MIGUEL | SB-B16417 | 6 | 39.00 | 052001633 | ********0812 | 02/14/2025 |
| SARAVIA, MARIA | SB-B22060 | 6 | 49.00 | 052001633 | ********7737 | 02/14/2025 |
| SERIKI, ZAINAB | SB-B22302 | 6 | 49.00 | 052001633 | ********0666 | 02/14/2025 |
| SEYMOUR, DEMETRIUS | SB-B22040 | 6 | 49.00 | 256074974 | ******5674 | 02/14/2025 |
| SIMON, JEFF | SB-B19190 | 6 | 39.00 | 042100230 | ******3633 | 02/14/2025 |
| SMITH, CAMDEN | SB-B16509 | 6 | 39.00 | 054000030 | ******0232 | 02/14/2025 |
| SOLOMON, MICHAEL | SB-B124529 | 6 | 39.00 | 031176110 | *******0050 | 02/14/2025 |
| SOLOMON, RODNEY | SB-B22065 | 6 | 39.00 | 031176110 | ******5758 | 02/14/2025 |
| SOYOYE, ANTHONIA | SB-B127664 | 6 | 39.00 | 052001633 | ********9786 | 02/14/2025 |
| SULLIVAN, KEVIN | SB-B19273 | 6 | 39.00 | 052001633 | ********3058 | 02/14/2025 |
| SUN, ROTANA | SB-B22188 | 6 | 49.00 | 052001633 | ********9954 | 02/14/2025 |
| SUSSONI CASTRO, JESUS | SB-B19254 | 6 | 39.00 | 052001633 | ********5691 | 02/14/2025 |
| Serry, Osman | SB-B22317 | 6 | 49.00 | 054001725 | ******6846 | 02/14/2025 |
| TAGOE, BELVA | SB-B22117 | 6 | 49.00 | 052001633 | ********7744 | 02/14/2025 |
| TANGI, JUDITH | SB-B128723 | 6 | 39.00 | 052001633 | *******1106 | 02/14/2025 |
| TEJADA, OSCAR | SB-B129736 | 6 | 49.00 | 256074974 | ******9519 | 02/14/2025 |
| TESFAY, ESROM | SB-B22204 | 6 | 49.00 | 031176110 | *******8685 | 02/14/2025 |
| TO, CALLISTA | SB-B19233 | 6 | 39.00 | 052001633 | ********5691 | 02/14/2025 |
| TOLEDO, ALBERTO | SB-B16505 | 6 | 39.00 | 055003201 | *********5187 | 02/14/2025 |
| TORAN, TY | SB-B124800 | 6 | 39.00 | 255076753 | ******8885 | 02/14/2025 |
| TUCKER, SEAN | SB-B19287 | 6 | 39.00 | 083000137 | *****0039 | 02/14/2025 |
| TURNER, MIKIA | SB-B16452 | 6 | 39.00 | 031176110 | ******9608 | 02/14/2025 |
| TUTTLE, MADISON | SB-B16518 | 6 | 39.00 | 052000113 | ******0247 | 02/14/2025 |
| Thomas, Miaela | SB-B22536 | 6 | 49.00 | 054000030 | ******5879 | 02/14/2025 |
| Umana, Randy | SB-B22245 | 6 | 49.00 | 052001633 | ********5425 | 02/14/2025 |
| VASQUEZ, EDRA | SB-B19185 | 6 | 39.00 | 055002707 | *********2472 | 02/14/2025 |
| VELASQUEZ, ANDREW | SB-B127753 | 6 | 39.00 | 256074974 | ******3266 | 02/14/2025 |
| VENTURA, DANNY | SB-B22164 | 6 | 49.00 | 031176110 | *******3327 | 02/14/2025 |
| VENTURA, JASLYNNE | SB-B22250 | 6 | 49.00 | 031176110 | *******6475 | 02/14/2025 |
| VO, TICH | SB-B20963 | 6 | 39.00 | 256074974 | ******4359 | 02/14/2025 |
| WALKER, FRANCIA | SB-B16464 | 6 | 39.00 | 256074974 | ******7525 | 02/14/2025 |
| WALKER, SOBHUZA | SB-B22193 | 6 | 49.00 | 255077008 | *****1707 | 02/14/2025 |
| WHITE, ALEX | SB-B22320 | 6 | 49.00 | 052000113 | ******7384 | 02/14/2025 |
| WHITE, STEPHANIE | SB-B19148 | 6 | 39.00 | 255077008 | ***********0003 | 02/14/2025 |
| WILLIAMS, CORTNEY | SB-B22202 | 6 | 49.00 | 256074974 | ******6338 | 02/14/2025 |
| WILLIAMS, DEVIN | SB-B22249 | 6 | 49.00 | 256074974 | ******8610 | 02/14/2025 |
| WILLIAMS, JAMIE | SB-B129045 | 6 | 39.00 | 052001633 | ********2866 | 02/14/2025 |
| WILLIAMS, JESSECA | SB-B129997 | 6 | 39.00 | 055003201 | ******6045 | 02/14/2025 |
| WORRENT, LAURYN | SB-B19226 | 6 | 39.00 | 054000030 | ******5545 | 02/14/2025 |
| YANEZ HILL, SAMANTHA | SB-B129804 | 6 | 49.00 | 121000358 | ********5741 | 02/14/2025 |
| YOUNG, JOHN | SB-B114236 | 6 | 39.00 | 052001633 | ********2441 | 02/14/2025 |
| reyes, Ismael | SB-B19231 | 6 | 39.00 | 031176110 | *****4674 | 02/14/2025 |
| Count: 212 | Total: | 9108.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| NGANG, MICHAEL | SB-B22214 | 6 | 49.00 | 052009593 | ********6938 | Invalid Bank Route/Transit | 02/14/2025 |
| WEST, JADEN | SB-B19268 | 6 | 39.00 | 25607494 | ******3065 | Invalid Bank Route/Transit | 02/14/2025 |
| Count: 2 | Total: | 88.00 |