| 03/25/2025 |
| 07:07:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABREU, ERIX | SB-B22569 | 4 | 69.99 | 054001725 | ******1367 | 03/26/2025 |
| BALBUENA, JORGE | SB-B120309 | 4 | 35.00 | 065000090 | ******8006 | 03/26/2025 |
| BONILLA, MARILYN | SB-B130076 | 4 | 19.99 | 031176110 | *******0411 | 03/26/2025 |
| BRUNSON, JUSTIN | SB-B18665 | 4 | 220.00 | 031100649 | ******6201 | 03/26/2025 |
| CARRANZA, JOSE | SB-B20802 | 4 | 29.99 | 054000030 | ******9221 | 03/26/2025 |
| CASTELLO, JESSICA | SB-B126673 | 4 | 128.00 | 256074974 | ******4719 | 03/26/2025 |
| DIARRA, MALICK | SB-B20937 | 4 | 168.00 | 052001633 | ********5601 | 03/26/2025 |
| FORBES, MELISSA | SB-B19716 | 4 | 246.00 | 021000322 | ********7081 | 03/26/2025 |
| GARCIA, CLAUDIA | SB-B21266 | 4 | 69.99 | 052001633 | ********2008 | 03/26/2025 |
| GORE, ALANA | SB-B128789 | 4 | 256.00 | 052001633 | ********2463 | 03/26/2025 |
| HERNANDEZ, CAROLINA | SB-B130943 | 4 | 288.00 | 031176110 | *******8966 | 03/26/2025 |
| KALSI, JOJO | SB-B125176 | 4 | 19.99 | 054001725 | ******7652 | 03/26/2025 |
| LEE, MORGAN | SB-B19703 | 4 | 128.00 | 031000053 | ******0765 | 03/26/2025 |
| LOZANO, OMAR | SB-B18862 | 4 | 19.99 | 065000090 | ******3479 | 03/26/2025 |
| MEEK, KAREN | SB-B128908 | 4 | 128.00 | 031176110 | ******0644 | 03/26/2025 |
| NEWTON, SHERHONDA | SB-B128608 | 4 | 208.00 | 255075495 | ****9345 | 03/26/2025 |
| ROBINSON, JOANN | SB-B22482 | 4 | 840.00 | 314074269 | ******6654 | 03/26/2025 |
| SILVERSTEIN, CONNOR | SB-B130962 | 4 | 49.99 | 031207607 | ******3067 | 03/26/2025 |
| TORREALBA, JOSE | SB-B22602 | 4 | 738.00 | 044000037 | *****2235 | 03/26/2025 |
| Count: 19 | Total: | 3662.93 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BAILEY, MOSES | SB-B22997 | 4 | 336.00 | 05500320 | ******9819 | Invalid Bank Route/Transit | 03/26/2025 |
| Count: 1 | Total: | 336.00 |