| 03/10/2025 |
| 06:06:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUBOKWU, NNEDI | SB-B130006 | 2 | 39.99 | 055003201 | ******1784 | 03/11/2025 |
| BLAKE, TIMOTHY | SB-B17407 | 2 | 180.00 | 256074974 | ******4993 | 03/11/2025 |
| BRUNSON, JANINE | SB-B116583 | 2 | 29.99 | 255076944 | ******4854 | 03/11/2025 |
| BRUNSON, LEO | SB-B114488 | 2 | 20.00 | 255076944 | ******4854 | 03/11/2025 |
| CASTELLO, JESSICA | SB-B126673 | 2 | 128.00 | 256074974 | ******4719 | 03/11/2025 |
| CUNNINGHAM, STEVEN | SB-B17455 | 2 | 19.99 | 052001633 | ********8595 | 03/11/2025 |
| DIARRA, MALICK | SB-B20937 | 2 | 168.00 | 052001633 | ********5601 | 03/11/2025 |
| FORBES, MELISSA | SB-B19716 | 2 | 246.00 | 021000322 | ********7081 | 03/11/2025 |
| HOLBROOK, SHEKINAH | SB-B19724 | 2 | 50.00 | 041215663 | *********1597 | 03/11/2025 |
| JACKSON, ALEXANDREA | SB-B124325 | 2 | 180.00 | 054000030 | ******6805 | 03/11/2025 |
| JENKINS, BRITTANY | SB-B116097 | 2 | 19.99 | 052001633 | ********2834 | 03/11/2025 |
| LEE, MORGAN | SB-B19703 | 2 | 128.00 | 031000053 | ******0765 | 03/11/2025 |
| MEEK, KAREN | SB-B128908 | 2 | 128.00 | 031176110 | ******0644 | 03/11/2025 |
| NEWMAN, BRITTANY | SB-B22480 | 2 | 75.00 | 256074974 | ******3205 | 03/11/2025 |
| NEWTON, SHERHONDA | SB-B128608 | 2 | 208.00 | 255075495 | ****9345 | 03/11/2025 |
| NICKERSON, STEPHANIE | SB-B129508 | 2 | 256.00 | 256075342 | **7917 | 03/11/2025 |
| ODEFUNSHO, OLAYEMI | SB-B130574 | 2 | 186.00 | 052001633 | ********8951 | 03/11/2025 |
| OSORIO, ASHLEY | SB-B16172 | 2 | 10.00 | 031176110 | *******7251 | 03/11/2025 |
| PERRAULT, CLAIRE | SB-B126603 | 2 | 120.00 | 052001633 | ********0991 | 03/11/2025 |
| PUTMAN, CHRISTINA | SB-B128813 | 2 | 29.99 | 031176110 | *****8851 | 03/11/2025 |
| RAMOS, SARAI | SB-B130235 | 2 | 130.00 | 052001633 | ********9790 | 03/11/2025 |
| TEMPLETON, ANTHONY | SB-B126760 | 2 | 29.98 | 052000113 | ******0692 | 03/11/2025 |
| TEMPLETON, JOAN | SB-B124985 | 2 | 49.98 | 052000113 | ******0692 | 03/11/2025 |
| TEMPLETON, SARAH | SB-B127380 | 2 | 29.98 | 052000113 | ******0692 | 03/11/2025 |
| VILAIRE, MELISSA | SB-B129174 | 2 | 180.00 | 054001204 | ********4808 | 03/11/2025 |
| WARD, KIEANA | SB-B130941 | 2 | 49.99 | 256074974 | ******1206 | 03/11/2025 |
| WILLIAMS, NIKIA | SB-B119214 | 2 | 29.99 | 052001633 | ********0434 | 03/11/2025 |
| WONG, LIZETH | SB-B125595 | 2 | 256.00 | 054000030 | ******7968 | 03/11/2025 |
| Count: 28 | Total: | 2978.87 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| POVEDA, ALEJANDRA | SB-B21302 | 2 | 188.93 | 05200163 | ********5412 | Invalid Bank Route/Transit | 03/11/2025 |
| Count: 1 | Total: | 188.93 |