| 04/10/2025 |
| 07:43:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAHAM, ALEXIS | SB-B125812 | 6 | 39.00 | 054000030 | ******6107 | 04/11/2025 |
| ADAMS, GRACE | SB-B22106 | 6 | 39.00 | 022000046 | ******3350 | 04/11/2025 |
| ADAMS, ZAHIR | SB-B131109 | 6 | 49.00 | 256074974 | ******3591 | 04/11/2025 |
| ADEDIPE, ADEBOWALE | SB-B22986 | 6 | 49.00 | 256074974 | ******2809 | 04/11/2025 |
| ADEYEMI, ENIOLA | SB-B19878 | 6 | 39.00 | 071000013 | *****8133 | 04/11/2025 |
| AGUBOKWU, NNEDI | SB-B130006 | 2 | 39.99 | 055003201 | ******1784 | 04/11/2025 |
| AJANI, ADEDAMOLA | SB-B21122 | 6 | 39.00 | 052000113 | ******2034 | 04/11/2025 |
| AJI, TOSIN | SB-B20811 | 6 | 39.00 | 052001633 | ********0498 | 04/11/2025 |
| ALBERTO, YADIRA | SB-B130601 | 6 | 49.00 | 256074974 | ******7256 | 04/11/2025 |
| ALFARO, ELDER | SB-B131069 | 6 | 39.00 | 031176110 | *******9881 | 04/11/2025 |
| ALI, RONALD | SB-B126821 | 6 | 39.00 | 256074974 | ******2703 | 04/11/2025 |
| ALLI, ALEX | SB-B22453 | 6 | 39.00 | 054000030 | ******6306 | 04/11/2025 |
| ALVARENGA, MARCOS | SB-B23014 | 6 | 49.00 | 052001633 | ********6432 | 04/11/2025 |
| ANDERSON, SYBIL | SB-B125746 | 6 | 39.00 | 256074974 | ******1491 | 04/11/2025 |
| ANDREWS, AARON | SB-B15808 | 6 | 39.00 | 052001633 | ********2935 | 04/11/2025 |
| AODU, BLESSING | SB-B23011 | 6 | 49.00 | 054000030 | ******9511 | 04/11/2025 |
| ARIAS, ZAHONNY | SB-B131068 | 6 | 49.00 | 044000037 | *****5313 | 04/11/2025 |
| ASANTE, JENNIFER | SB-B127792 | 6 | 39.00 | 061000104 | *********0631 | 04/11/2025 |
| AUSTIN, HAILE | SB-B128150 | 6 | 39.00 | 052001633 | ********5505 | 04/11/2025 |
| Agbossou, Afiwa | SB-B131060 | 6 | 49.00 | 054000030 | ******4635 | 04/11/2025 |
| Aguilar, Alexander | SB-B23024 | 6 | 49.00 | 031176110 | *******2504 | 04/11/2025 |
| Alston, Allison | SB-B22566 | 6 | 49.00 | 053000219 | *********9541 | 04/11/2025 |
| Anaya, Maria | SB-B16570 | 6 | 39.00 | 052001633 | ********2500 | 04/11/2025 |
| Andrades, Anna | SB-WB8896722 | 6 | 39.00 | 255077600 | ****5459 | 04/11/2025 |
| Ayoung, Kyle | SB-B16542 | 6 | 39.00 | 054000030 | ******0218 | 04/11/2025 |
| BAKARE, SHAYO | SB-B128023 | 6 | 39.00 | 052001633 | ********9921 | 04/11/2025 |
| BAUTISTA, EVELYN | SB-B125991 | 6 | 39.00 | 052001633 | ********1445 | 04/11/2025 |
| BAUTISTA, HAROLD | SB-B128000 | 6 | 39.00 | 061000104 | *********9071 | 04/11/2025 |
| BAWUAH, NICOLE | SB-B23090 | 6 | 39.00 | 256074974 | ******2392 | 04/11/2025 |
| BECKFOD, SOPHIA | SB-B19844 | 6 | 39.00 | 031176110 | *******955s | 04/11/2025 |
| BERRIOS, JONATHAN | SB-B22281 | 6 | 39.00 | 052001633 | ********9002 | 04/11/2025 |
| BLAKE, TIMOTHY | SB-B17407 | 2 | 180.00 | 256074974 | ******4993 | 04/11/2025 |
| BRANDON, IVEY | SB-B130624 | 6 | 49.00 | 031176110 | ****8769 | 04/11/2025 |
| BRAXTON, LATASHAW | SB-B22922 | 6 | 49.00 | 256074974 | ******2155 | 04/11/2025 |
| BRUNSON, JANINE | SB-B116583 | 2 | 29.99 | 255076944 | ******4854 | 04/11/2025 |
| BRUNSON, LEO | SB-B114488 | 2 | 20.00 | 255076944 | ******4854 | 04/11/2025 |
| BURNEY, NADIA | SB-B16534 | 6 | 39.00 | 054001204 | ********2176 | 04/11/2025 |
| Bazzie, Kollie | SB-B130221 | 6 | 39.00 | 255077008 | **3598 | 04/11/2025 |
| Benitez, Alexandra | SB-B22606 | 6 | 49.00 | 054001204 | ********5643 | 04/11/2025 |
| Boskent, Malachi | SB-B130623 | 6 | 49.00 | 256074974 | ******8315 | 04/11/2025 |
| Bromilow, Mandy | SB-B22560 | 6 | 49.00 | 124003116 | ******1029 | 04/11/2025 |
| Burnett, Andraleecia | SB-B130671 | 6 | 49.00 | 256074974 | ******9121 | 04/11/2025 |
| CARCAMO, NOE | SB-B22229 | 6 | 39.00 | 031176110 | *******9351 | 04/11/2025 |
| CASTELLANOS, JOSUE | SB-B16878 | 6 | 39.00 | 031176110 | *******2141 | 04/11/2025 |
| CASTELLO, JESSICA | SB-B126673 | 2 | 128.00 | 256074974 | ******4719 | 04/11/2025 |
| CHACON, CASSIE | SB-B15576 | 6 | 39.00 | 054000030 | ******6432 | 04/11/2025 |
| CHAMBERLAIN, ADAM | SB-B19791 | 6 | 39.00 | 264271390 | ***4038 | 04/11/2025 |
| CHAMP, REGINALD | SB-B16783 | 6 | 39.00 | 256074974 | ******3528 | 04/11/2025 |
| CHAVARRIA, ALBERTO | SB-B23033 | 6 | 49.00 | 055003201 | *********1147 | 04/11/2025 |
| CHINCHILLA, NILDERSON | SB-B131036 | 6 | 49.00 | 052001633 | ********6213 | 04/11/2025 |
| CHOFOR, STEPHEN | SB-B19830 | 6 | 39.00 | 052001633 | ********3697 | 04/11/2025 |
| CLARK, HEATHER | SB-B19891 | 6 | 39.00 | 255077370 | ******2023 | 04/11/2025 |
| CLARK, TAAJ | SB-B20988 | 6 | 39.00 | 052001633 | ********4507 | 04/11/2025 |
| COGEN, CARLAN | SB-B17740 | 6 | 39.00 | 044000037 | *****9090 | 04/11/2025 |
| COLLADO, SEBASTIAN | SB-B131089 | 6 | 49.00 | 031176110 | *******6033 | 04/11/2025 |
| COLLIER, BENITA | SB-B130609 | 6 | 49.00 | 061000227 | *********2527 | 04/11/2025 |
| CONRAD, ALEXIS | SB-B131096 | 6 | 49.00 | 101108319 | ******5611 | 04/11/2025 |
| COPELAND, TRISTON | SB-B23004 | 6 | 49.00 | 051501354 | ***1223 | 04/11/2025 |
| CORDERO, HEYDSHA | SB-B16126 | 6 | 39.00 | 092905278 | ******1914 | 04/11/2025 |
| CRAVEN, DANIEL | SB-B129208 | 6 | 39.00 | 121042882 | ******3688 | 04/11/2025 |
| CRUZ, JOSE | SB-B19881 | 6 | 39.00 | 052001633 | ********5034 | 04/11/2025 |
| CUNNINGHAM, STEVEN | SB-B17455 | 2 | 19.99 | 052001633 | ********8595 | 04/11/2025 |
| Cadet, Emanuel | SB-B129657 | 6 | 49.00 | 031101279 | ********9012 | 04/11/2025 |
| Carrillo, Lester | SB-B22931 | 6 | 49.00 | 052001633 | ********9311 | 04/11/2025 |
| Cazares, Leo | SB-B22982 | 6 | 49.00 | 075972202 | ***********5001 | 04/11/2025 |
| Chery, Javon | SB-B22614 | 6 | 49.00 | 256074974 | ******5146 | 04/11/2025 |
| Chicas, Cecilia | SB-B130695 | 6 | 49.00 | 031176110 | *******4691 | 04/11/2025 |
| Crouch, Branden | SB-B22946 | 6 | 49.00 | 253279196 | ********1631 | 04/11/2025 |
| DANIELS, MONICA | SB-B127973 | 6 | 39.00 | 053000219 | *********7101 | 04/11/2025 |
| DAVIS, SCOTT | SB-B22917 | 6 | 49.00 | 031176110 | *******5796 | 04/11/2025 |
| DAVIS, TIMOTHY | SB-B125011 | 6 | 39.00 | 052001633 | ********6525 | 04/11/2025 |
| DIARRA, MALICK | SB-B20937 | 2 | 168.00 | 052001633 | ********5601 | 04/11/2025 |
| DIN, HENRY | SB-B22965 | 6 | 49.00 | 052001633 | **********5521 | 04/11/2025 |
| DORSEY, DARNELL | SB-B21890 | 6 | 39.00 | 052001633 | ********6704 | 04/11/2025 |
| DOUGLAS, NICOLA | SB-B128918 | 6 | 39.00 | 052001633 | ********8242 | 04/11/2025 |
| DUONG, QUAN | SB-B22947 | 6 | 49.00 | 052001633 | ********9667 | 04/11/2025 |
| DURAN-SMITH, NATURE | SB-B129424 | 6 | 39.00 | 054000030 | ******9266 | 04/11/2025 |
| Diaz, Alvin | SB-B131105 | 6 | 49.00 | 052000113 | ******7416 | 04/11/2025 |
| EAKIN, BRITAIN | SB-B130367 | 6 | 39.00 | 122105278 | ******3103 | 04/11/2025 |
| ELUCHIE, JIDECHI | SB-B22993 | 6 | 49.00 | 052001633 | ********8539 | 04/11/2025 |
| ESCOBAR, ANGEL | SB-B16548 | 6 | 39.00 | 052002166 | ******0668 | 04/11/2025 |
| ESCOBAR, CRISTOFER | SB-B16846 | 6 | 39.00 | 052001633 | ********7405 | 04/11/2025 |
| ESPINOSA, ALEJANDRO | SB-B130550 | 6 | 39.00 | 055003201 | ******1096 | 04/11/2025 |
| ESTRADA, HECTOR | SB-B16743 | 6 | 39.00 | 255071981 | ******8894 | 04/11/2025 |
| EYOW, LIBAN | SB-B22582 | 6 | 49.00 | 031176110 | ******3067 | 04/11/2025 |
| FELIZ, ASHLEY | SB-B22593 | 6 | 49.00 | 052001633 | ********3576 | 04/11/2025 |
| FERNANDEZ, MICHAEL | SB-B22587 | 6 | 49.00 | 256074974 | ******7311 | 04/11/2025 |
| FINCK, JANA | SB-B16759 | 6 | 39.00 | 031176110 | ******6016 | 04/11/2025 |
| FLEMING, JOSHUA | SB-B19807 | 6 | 39.00 | 256074974 | ******4728 | 04/11/2025 |
| FLORES, MARQUIS | SB-B23053 | 6 | 49.00 | 256074974 | ******4034 | 04/11/2025 |
| FORBES, MELISSA | SB-B19716 | 2 | 246.00 | 021000322 | ********7081 | 04/11/2025 |
| Fisher, Jordan | SB-B127906 | 6 | 39.00 | 255077671 | ******6420 | 04/11/2025 |
| Flood, Kirstyn | SB-B19784 | 6 | 39.00 | 255076753 | ******8777 | 04/11/2025 |
| GALLO, BRENDA | SB-B22021 | 6 | 49.00 | 111900659 | ******7339 | 04/11/2025 |
| GARCIA, JONATHAN | SB-B22910 | 6 | 49.00 | 256074974 | ******8544 | 04/11/2025 |
| GATES, TANIA | SB-B125965 | 6 | 39.00 | 051000017 | ********9004 | 04/11/2025 |
| GBADAMOSI, FOLASADE | SB-B22575 | 6 | 49.00 | 055003201 | ******3067 | 04/11/2025 |
| GOLDSMITH, JOSHUA | SB-B19701 | 6 | 39.00 | 322271627 | *****0715 | 04/11/2025 |
| GOODMAN, EUGENE | SB-B19769 | 6 | 39.00 | 031101334 | ********5847 | 04/11/2025 |
| GRANT, SABLE | SB-B125953 | 6 | 39.00 | 021200025 | *********8261 | 04/11/2025 |
| GRANT, TIMOTHY | SB-B22958 | 6 | 49.00 | 103113315 | ************6861 | 04/11/2025 |
| GREENE, MAIYA | SB-B125995 | 6 | 39.00 | 054000030 | ******7154 | 04/11/2025 |
| GRICE, SALIH | SB-B23041 | 6 | 39.00 | 043000096 | ******8447 | 04/11/2025 |
| GUEVARA, NELSON | SB-B22617 | 6 | 49.00 | 052001633 | ********1360 | 04/11/2025 |
| Garrett, Jamila | SB-WB6652910 | 6 | 49.00 | 031176110 | *******0888 | 04/11/2025 |
| Gonzalez Melend, Mildred | SB-B131102 | 6 | 49.00 | 052001633 | ********5527 | 04/11/2025 |
| Gonzalez, Helen | SB-B22589 | 6 | 49.00 | 055003308 | *********3738 | 04/11/2025 |
| Gordon, Castan | SB-B131081 | 6 | 49.00 | 031101279 | ********6151 | 04/11/2025 |
| Griffin, Kyndal | SB-B130356 | 6 | 39.00 | 256074974 | ******8086 | 04/11/2025 |
| Grijalva, Ashley | SB-B131042 | 6 | 49.00 | 052001633 | ********0925 | 04/11/2025 |
| Guevara, Jasmin | SB-WB2165712 | 6 | 49.00 | 055003201 | ******7099 | 04/11/2025 |
| HARRIGAN, AMAURY | SB-B17966 | 6 | 39.00 | 314074269 | ******6934 | 04/11/2025 |
| HERNANDEZ, ANDERSON | SB-B21151 | 6 | 39.00 | 031176110 | ******8006 | 04/11/2025 |
| HERNANDEZ, DAVID | SB-B22578 | 6 | 49.00 | 256074974 | ******0638 | 04/11/2025 |
| HERNANDEZ, MAYRA | SB-B127992 | 6 | 39.00 | 031176110 | *******3275 | 04/11/2025 |
| HERNANDEZ, NAYELLI | SB-B20059 | 6 | 39.00 | 256074974 | ******5374 | 04/11/2025 |
| HOLMES, JADE | SB-B16201 | 6 | 39.00 | 054000030 | ******2565 | 04/11/2025 |
| Hawkins, Breanne | SB-B131236 | 6 | 49.00 | 054001725 | ******1735 | 04/11/2025 |
| Hernandez, Alvaro | SB-B22535 | 6 | 49.00 | 054000030 | ******4357 | 04/11/2025 |
| Hernandez, Azucena | SB-WB7501987 | 6 | 49.00 | 031176110 | *******7020 | 04/11/2025 |
| INTRIAGO, EVELIN | SB-B131045 | 6 | 49.00 | 256074974 | ******7404 | 04/11/2025 |
| ISMAIL, JINMI | SB-B129107 | 6 | 39.00 | 052001633 | ********2755 | 04/11/2025 |
| Issac, Mewael | SB-B19860 | 6 | 39.00 | 031176110 | ******6615 | 04/11/2025 |
| JACKSON, ALEXANDREA | SB-B124325 | 2 | 180.00 | 054000030 | ******6805 | 04/11/2025 |
| JENKINS, BRITTANY | SB-B116097 | 2 | 19.99 | 052001633 | ********2834 | 04/11/2025 |
| JOHNSON, ELIJAH | SB-B22608 | 6 | 49.00 | 314074269 | ******5768 | 04/11/2025 |
| JOHNSON, STEVEN | SB-B131099 | 6 | 49.00 | 054000030 | ******3261 | 04/11/2025 |
| JOHNSON, TERRY | SB-B16821 | 6 | 39.00 | 255076753 | ******1071 | 04/11/2025 |
| JONES, PATRICE | SB-B129265 | 6 | 39.00 | 052000113 | ******4828 | 04/11/2025 |
| JULEAU, JASMINE | SB-B128453 | 6 | 39.00 | 043000096 | ******9624 | 04/11/2025 |
| James, Ashley | SB-B131039 | 6 | 49.00 | 256074974 | ******6647 | 04/11/2025 |
| Johnson, Claudia | SB-B19772 | 6 | 39.00 | 052001633 | ********2191 | 04/11/2025 |
| Juarez, Jacqueline | SB-B16836 | 6 | 39.00 | 022000046 | *****8826 | 04/11/2025 |
| KAUR, ASHLEEN | SB-B23005 | 6 | 49.00 | 041215663 | *********6584 | 04/11/2025 |
| KEMAH, AGNES | SB-B131033 | 6 | 49.00 | 255071981 | ******2139 | 04/11/2025 |
| KENOU, ANGEL | SB-B22905 | 6 | 49.00 | 044000037 | *****7168 | 04/11/2025 |
| KEY, GLORIA | SB-B131048 | 6 | 49.00 | 021000021 | ******2766 | 04/11/2025 |
| KHAWAR, RAJA | SB-B19697 | 6 | 39.00 | 055002707 | *****2274 | 04/11/2025 |
| KHWAUNJU, KANCHAN | SB-B129552 | 6 | 39.00 | 055003308 | ******8967 | 04/11/2025 |
| KING, KOJO | SB-B22596 | 6 | 49.00 | 042287027 | ******8084 | 04/11/2025 |
| KNOWLES, JAHNESHA | SB-B130618 | 6 | 49.00 | 031176110 | *******5598 | 04/11/2025 |
| Kaur, Harleen | SB-WB8464394 | 6 | 39.00 | 031176110 | *******6442 | 04/11/2025 |
| Klauenberg, M. Suzanne | SB-B130702 | 6 | 49.00 | 055003308 | *********9471 | 04/11/2025 |
| Koroma, Ibrahim | SB-B22959 | 6 | 49.00 | 031176110 | *******4982 | 04/11/2025 |
| LABOY, KAREN | SB-B22556 | 6 | 49.00 | 256074974 | ******1372 | 04/11/2025 |
| LAMARRE, ALEX | SB-B22590 | 6 | 49.00 | 052001633 | ********6008 | 04/11/2025 |
| LANDROVE, ANTHONY | SB-B128633 | 6 | 39.00 | 052001633 | ********6288 | 04/11/2025 |
| LAQUE, CAMERON | SB-B128030 | 6 | 39.00 | 255077370 | ******2029 | 04/11/2025 |
| LEE, ANDRE | SB-B19676 | 6 | 39.00 | 256074974 | ******3357 | 04/11/2025 |
| LEE, MORGAN | SB-B19703 | 2 | 128.00 | 031000053 | ******0765 | 04/11/2025 |
| LEE, SHELDON | SB-B16858 | 6 | 39.00 | 256074974 | ******5539 | 04/11/2025 |
| LEON, MARY | SB-B22983 | 6 | 49.00 | 052001633 | ********5950 | 04/11/2025 |
| LEWIS, NIKKI | SB-B16152 | 6 | 39.00 | 054000030 | ******5974 | 04/11/2025 |
| LIPSCOMB, BRANDON | SB-B131053 | 6 | 49.00 | 063100277 | ********9413 | 04/11/2025 |
| LO, CINDY | SB-B16872 | 6 | 39.00 | 054000030 | ******3266 | 04/11/2025 |
| LOPEZ, SINDY | SB-B130342 | 6 | 39.00 | 031176110 | ******8215 | 04/11/2025 |
| LORA VASQUEZ, NICAURY | SB-B130598 | 6 | 49.00 | 055003201 | ******6243 | 04/11/2025 |
| Leighton, Aaron | SB-B131091 | 6 | 49.00 | 044000037 | *****9114 | 04/11/2025 |
| MAH, ZAKARIA | SB-B16820 | 6 | 39.00 | 052001633 | ********3962 | 04/11/2025 |
| MAJANO, JONATHAN | SB-B125242 | 6 | 39.00 | 031176110 | *******1428 | 04/11/2025 |
| MALUAL, JENIVA | SB-B130631 | 6 | 49.00 | 052001633 | ********2840 | 04/11/2025 |
| MANON, DILANIA | SB-B129441 | 6 | 39.00 | 054001204 | *********1024 | 04/11/2025 |
| MARDERS, RICHARD | SB-B125948 | 6 | 39.00 | 052001633 | ********3440 | 04/11/2025 |
| MAYS, AMBER | SB-B128496 | 6 | 39.00 | 051000017 | ********7991 | 04/11/2025 |
| MCDOUGAL, PHILLIP | SB-B23025 | 6 | 49.00 | 051900395 | ******5915 | 04/11/2025 |
| MCELROY, IVY | SB-B127929 | 6 | 39.00 | 111000025 | ********9096 | 04/11/2025 |
| MCMATH, DELAINE | SB-B130643 | 6 | 39.00 | 255076753 | ******1562 | 04/11/2025 |
| MEEK, KAREN | SB-B128908 | 2 | 128.00 | 031176110 | ******0644 | 04/11/2025 |
| MEJIA, ISAI | SB-B19900 | 6 | 39.00 | 052001633 | ********9675 | 04/11/2025 |
| MELCHOR, KATERYN | SB-B19793 | 6 | 39.00 | 031176110 | *******8941 | 04/11/2025 |
| MELGAR, JOSE | SB-B16849 | 6 | 39.00 | 031176110 | *******5423 | 04/11/2025 |
| MELKONYAN, ASYA | SB-B130525 | 6 | 49.00 | 055003201 | ******2187 | 04/11/2025 |
| MELTON, NADINE | SB-B131054 | 6 | 49.00 | 256074974 | ******5779 | 04/11/2025 |
| MENDEZ, JONATHAN | SB-B23008 | 6 | 49.00 | 054000030 | ******2527 | 04/11/2025 |
| MENDEZ, LESLYE | SB-B131050 | 6 | 49.00 | 052001633 | ********5869 | 04/11/2025 |
| MENDEZ, YOSEL | SB-B22925 | 6 | 49.00 | 052001633 | ********0049 | 04/11/2025 |
| MENDOZA, CARLOS | SB-B22940 | 6 | 49.00 | 052001633 | ********2482 | 04/11/2025 |
| MERILUS, SHEILA | SB-B129444 | 6 | 39.00 | 031101279 | ********6419 | 04/11/2025 |
| MERINO, BRENDA | SB-B22985 | 6 | 49.00 | 031176110 | *******9277 | 04/11/2025 |
| MICKENS, DINORATH | SB-B125222 | 6 | 39.00 | 256074974 | ******2337 | 04/11/2025 |
| MILLS, ALYISSA | SB-B16646 | 6 | 39.00 | 256074974 | ******9021 | 04/11/2025 |
| MIRANDA, DIGNA | SB-B22987 | 6 | 49.00 | 052001633 | ********5686 | 04/11/2025 |
| MOHEPATH, JUNIOR | SB-B16793 | 6 | 39.00 | 031176110 | ******1269 | 04/11/2025 |
| MONTALVO, ERICK | SB-B16113 | 6 | 39.00 | 055003201 | ******8279 | 04/11/2025 |
| MYLES, CHELON | SB-B129146 | 6 | 39.00 | 211170318 | *****5218 | 04/11/2025 |
| Mboma, Dendenjah | SB-WB5657327 | 6 | 49.00 | 031101279 | ********0991 | 04/11/2025 |
| McDonald, Allison | SB-B129287 | 6 | 39.00 | 256074974 | ******7718 | 04/11/2025 |
| Melendez, Jennifer | SB-B20020 | 6 | 39.00 | 031176110 | ******8134 | 04/11/2025 |
| Melero, Pablo | SB-B16756 | 6 | 39.00 | 111900659 | ******4901 | 04/11/2025 |
| Mendez, Alex | SB-B22994 | 6 | 49.00 | 031176110 | *******1218 | 04/11/2025 |
| Moran, Hellen | SB-B22962 | 6 | 49.00 | 052001633 | ********0916 | 04/11/2025 |
| NELSON, DANIELLE | SB-B120506 | 6 | 39.00 | 054000030 | ******9227 | 04/11/2025 |
| NELSON, STEPHANIE | SB-B23038 | 6 | 49.00 | 054000030 | ******4984 | 04/11/2025 |
| NEUMEISTER, SHELLEY | SB-B130586 | 6 | 49.00 | 052001633 | ********6710 | 04/11/2025 |
| NEWMAN, BRITTANY | SB-B22480 | 2 | 75.00 | 051504759 | *****2471 | 04/11/2025 |
| NEWTON, SHERHONDA | SB-B128608 | 2 | 208.00 | 255075495 | ****9345 | 04/11/2025 |
| NEWTON, TIA | SB-B129704 | 6 | 39.00 | 256074974 | ******8970 | 04/11/2025 |
| NICKERSON, STEPHANIE | SB-B129508 | 2 | 256.00 | 256075342 | **7917 | 04/11/2025 |
| NOBLE, JENELL | SB-B130634 | 6 | 49.00 | 031176110 | *******0351 | 04/11/2025 |
| Neale, Dwight | SB-B16871 | 6 | 39.00 | 256074974 | ******8227 | 04/11/2025 |
| OK, BASILIA | SB-B22980 | 6 | 49.00 | 051404260 | *********6942 | 04/11/2025 |
| OKONKWO, MICHAEL | SB-B22971 | 6 | 49.00 | 052001633 | ********1512 | 04/11/2025 |
| OLORUNFEMI, KEVIN | SB-B16729 | 6 | 39.00 | 121202211 | ********5968 | 04/11/2025 |
| ORELLANA, JASMIN | SB-B19864 | 6 | 39.00 | 256074974 | ******6702 | 04/11/2025 |
| ORELLANA, MARVIN | SB-B19072 | 6 | 39.00 | 031176110 | *******8130 | 04/11/2025 |
| OSORIO, ASHLEY | SB-B16172 | 2 | 10.00 | 031176110 | *******7251 | 04/11/2025 |
| OUATTARA, BABA ALY | SB-B22561 | 6 | 49.00 | 256074974 | ******1161 | 04/11/2025 |
| OUTLAW, EBONEE | SB-B126105 | 6 | 39.00 | 255077833 | **********6660 | 04/11/2025 |
| OWUSU, REXFORD | SB-B125309 | 6 | 39.00 | 054000030 | ******0926 | 04/11/2025 |
| PACHECO, EVA | SB-B130607 | 6 | 49.00 | 031176110 | *******7053 | 04/11/2025 |
| PAGOADA, HENRY | SB-B18588 | 6 | 39.00 | 256074974 | ******8947 | 04/11/2025 |
| PARSON, GABRIELLE | SB-B128035 | 6 | 39.00 | 031176110 | ******7281 | 04/11/2025 |
| PHILLIPS, WALTER | SB-B16873 | 6 | 39.00 | 055002707 | *****9993 | 04/11/2025 |
| PRINCE, JAZMIN | SB-B129404 | 6 | 39.00 | 256074974 | ******2643 | 04/11/2025 |
| PUIA, LAWM | SB-B22595 | 6 | 49.00 | 052001633 | ********4408 | 04/11/2025 |
| PUTMAN, CHRISTINA | SB-B128813 | 2 | 29.99 | 031176110 | *****8851 | 04/11/2025 |
| Patel, Parth | SB-B22039 | 6 | 49.00 | 044000037 | *****6735 | 04/11/2025 |
| Polk, Brittany | SB-B130982 | 6 | 49.00 | 041215663 | *********1252 | 04/11/2025 |
| Portillo, Edwin | SB-B23046 | 6 | 49.00 | 052001633 | ********9214 | 04/11/2025 |
| Portillo, Michelle | SB-B130992 | 6 | 49.00 | 031176110 | *******8260 | 04/11/2025 |
| QUINONES, BERTHA | SB-B19629 | 6 | 39.00 | 052001633 | ********7246 | 04/11/2025 |
| QURESHI, AYESHA | SB-B16786 | 6 | 39.00 | 054001725 | ******3682 | 04/11/2025 |
| RAMIREZ, JORDY | SB-B127964 | 6 | 39.00 | 055003201 | ******9136 | 04/11/2025 |
| RAMIREZ, KARLA | SB-B16691 | 6 | 39.00 | 052001633 | ********8589 | 04/11/2025 |
| RAMOS, SARAI | SB-B130235 | 2 | 130.00 | 052001633 | ********9790 | 04/11/2025 |
| RIZVI, ISA | SB-B19853 | 6 | 39.00 | 031176110 | *******8288 | 04/11/2025 |
| RIZVI, MINHAL | SB-B131300 | 6 | 49.00 | 052001633 | ********0791 | 04/11/2025 |
| ROBERSON, JOVAN | SB-B19907 | 6 | 39.00 | 055003201 | ******2541 | 04/11/2025 |
| ROBINSON, KENDRA | SB-B129642 | 6 | 39.00 | 031176110 | ******1834 | 04/11/2025 |
| ROCKSON, SANDRA | SB-B20739 | 2 | 224.00 | 031201360 | ******7370 | 04/11/2025 |
| RODGERS, JEREMY | SB-B16662 | 6 | 39.00 | 255076753 | ******7403 | 04/11/2025 |
| RODRIGUEZ, JOSE | SB-B23035 | 6 | 49.00 | 052001633 | ********4553 | 04/11/2025 |
| ROMERO, JENNIFER | SB-B22574 | 6 | 49.00 | 052001633 | ********2005 | 04/11/2025 |
| ROSALES, NATALY | SB-B130646 | 6 | 49.00 | 031176110 | *******7488 | 04/11/2025 |
| Radich, Sophia | SB-B131098 | 6 | 49.00 | 055003201 | ******6993 | 04/11/2025 |
| Reyes, Carlos | SB-B19799 | 6 | 39.00 | 103100195 | ********7706 | 04/11/2025 |
| Rodriguez, Iris | SB-B19702 | 6 | 39.00 | 052001633 | ********1136 | 04/11/2025 |
| SALAZAR, ALEX | SB-B130606 | 6 | 49.00 | 031176110 | *******1258 | 04/11/2025 |
| SALAZAR, JOSE | SB-B16626 | 6 | 49.00 | 052001633 | ********6872 | 04/11/2025 |
| SANCHEZ-HUITRON, ARANZA | SB-B125999 | 6 | 39.00 | 054000030 | ******3743 | 04/11/2025 |
| SANDOVAL, JACQUELINE | SB-B22567 | 6 | 49.00 | 031176110 | *******8684 | 04/11/2025 |
| SCHAFFER, WILLIAM | SB-B19896 | 6 | 39.00 | 256074974 | ******8029 | 04/11/2025 |
| SERRANT, MIGUEL | SB-B125974 | 6 | 39.00 | 021200025 | *********8261 | 04/11/2025 |
| SESAY, ZAINAB | SB-B16745 | 6 | 39.00 | 031176110 | *******5558 | 04/11/2025 |
| SHRESTHA, BARUN | SB-B127999 | 6 | 39.00 | 052001633 | ********7300 | 04/11/2025 |
| SMITH, EBONY | SB-B16707 | 6 | 39.00 | 052001633 | ********8357 | 04/11/2025 |
| SMITH, LOUIS | SB-B127902 | 6 | 39.00 | 052001633 | ********9768 | 04/11/2025 |
| SUGGS, BRIANNA | SB-B22591 | 6 | 49.00 | 041215663 | *********4924 | 04/11/2025 |
| SWINDLE, JADA | SB-B19867 | 6 | 39.00 | 242176129 | ***6162 | 04/11/2025 |
| Sagastume, Josue | SB-B23036 | 6 | 49.00 | 052001633 | ********6588 | 04/11/2025 |
| Soares, Anthonia | SB-B23003 | 6 | 49.00 | 052001633 | ********2050 | 04/11/2025 |
| Stamper, Vaughn | SB-B127916 | 6 | 39.00 | 256074974 | ******1776 | 04/11/2025 |
| TEKONANG, BENNY | SB-B130343 | 6 | 39.00 | 255077370 | ******2022 | 04/11/2025 |
| TEMPLETON, ANTHONY | SB-B126760 | 2 | 9.99 | 052000113 | ******0692 | 04/11/2025 |
| TEMPLETON, JOAN | SB-B124985 | 2 | 19.99 | 052000113 | ******0692 | 04/11/2025 |
| TEMPLETON, SARAH | SB-B127380 | 2 | 9.99 | 052000113 | ******0692 | 04/11/2025 |
| TESFAYE, BETANIA | SB-B22572 | 6 | 49.00 | 052000113 | ******0752 | 04/11/2025 |
| THOMAS, CASSANDRA | SB-B16842 | 6 | 39.00 | 256074974 | ******6704 | 04/11/2025 |
| THOMAS, STEPHANIE | SB-B130595 | 6 | 49.00 | 054000030 | ******0157 | 04/11/2025 |
| TORREALBA, JOSE | SB-B22602 | 2 | 246.00 | 044000037 | *****2235 | 04/11/2025 |
| TORREALBA, JOSE | SB-B22602 | 6 | 49.00 | 044000037 | *****2235 | 04/11/2025 |
| Trantin, Jenn | SB-B127932 | 6 | 39.00 | 051400549 | *********1542 | 04/11/2025 |
| URBINA, DEGLIS | SB-B23131 | 6 | 39.00 | 052001633 | ********6957 | 04/11/2025 |
| USHER III, WILLIE | SB-B125293 | 6 | 39.00 | 052001633 | ********2734 | 04/11/2025 |
| VARNDELL, BRANDON | SB-B16656 | 6 | 39.00 | 031302955 | ******1382 | 04/11/2025 |
| VEGA, JOSE | SB-B22984 | 6 | 49.00 | 321270742 | ******6878 | 04/11/2025 |
| VELASQUEZ, SAUL | SB-B16124 | 6 | 39.00 | 055003308 | *********9714 | 04/11/2025 |
| VENTURA, ARLY | SB-B23042 | 6 | 49.00 | 052001633 | ********4553 | 04/11/2025 |
| VILLALOBOS, BRANDON | SB-B130622 | 6 | 49.00 | 031176110 | *******3379 | 04/11/2025 |
| VILLALOBOS, HAILY | SB-B130960 | 6 | 49.00 | 052001633 | ********0232 | 04/11/2025 |
| VILLANUEVA, FRANKLIN | SB-B22902 | 6 | 49.00 | 056009356 | ******6896 | 04/11/2025 |
| VILLEDA, TULIO | SB-B19754 | 6 | 39.00 | 055003201 | ******1588 | 04/11/2025 |
| VITAL, PIERRE | SB-B23039 | 6 | 49.00 | 256074974 | ******8701 | 04/11/2025 |
| Valencia, Erica | SB-B16764 | 6 | 39.00 | 054001725 | ******1280 | 04/11/2025 |
| Vaughan, Jada | SB-B23015 | 6 | 49.00 | 314074269 | ******5037 | 04/11/2025 |
| WARD, KIEANA | SB-B130941 | 2 | 98.99 | 256074974 | ******1206 | 04/11/2025 |
| WASHINGTON, CYNTHIA | SB-B130572 | 6 | 39.00 | 256074974 | ******6144 | 04/11/2025 |
| WEAH, GABRIEL | SB-B22911 | 6 | 49.00 | 031176110 | ******6184 | 04/11/2025 |
| WEIGMAN, ZACHARY | SB-B22926 | 6 | 49.00 | 314074269 | ******0736 | 04/11/2025 |
| WENT, DIAMOND | SB-B125946 | 6 | 39.00 | 256074974 | ******1897 | 04/11/2025 |
| WHITE, COURTNEY | SB-B23010 | 6 | 49.00 | 256074974 | ******6743 | 04/11/2025 |
| WHITE, ZENA | SB-B22948 | 6 | 49.00 | 044000037 | *****6676 | 04/11/2025 |
| WILLETT, CANDANCE | SB-B22613 | 6 | 49.00 | 064000020 | ********6597 | 04/11/2025 |
| WILLIAMS, MIKEISHA | SB-B125905 | 6 | 39.00 | 031176110 | ******7288 | 04/11/2025 |
| WILLIAMS, NIKIA | SB-B119214 | 2 | 29.99 | 052001633 | ********0434 | 04/11/2025 |
| WOLFE, RAYLA | SB-B130635 | 6 | 49.00 | 091000019 | ******9205 | 04/11/2025 |
| WONG, LIZETH | SB-B125595 | 2 | 256.00 | 054000030 | ******7968 | 04/11/2025 |
| White, Virginia | SB-B16797 | 6 | 39.00 | 314074269 | ****5261 | 04/11/2025 |
| YOUNG, CANDACE | SB-B130317 | 6 | 39.00 | 054001725 | ******2496 | 04/11/2025 |
| Yin, Daniel | SB-B23026 | 6 | 49.00 | 021202337 | *****8061 | 04/11/2025 |
| ZETINO, ALICIA | SB-B16755 | 6 | 39.00 | 255071981 | ******8894 | 04/11/2025 |
| ZUNIGA, BLANCA | SB-B129762 | 6 | 39.00 | 055003201 | ******3121 | 04/11/2025 |
| altamirano, fernanda | SB-B130998 | 6 | 49.00 | 041215663 | *********9164 | 04/11/2025 |
| Count: 293 | Total: | 14534.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| AMAYA, VICTOR | SB-B19837 | 6 | 39.00 | 041 215 6 | *********0948 | Invalid Bank Route/Transit | 04/11/2025 |
| AQUINO, EVELYN | SB-B23001 | 6 | 49.00 | 719288826 | *****4974 | Invalid Bank Route/Transit | 04/11/2025 |
| CRUZ, EVA | SB-B22588 | 6 | 49.00 | 310077490 | *****3201 | Invalid Bank Route/Transit | 04/11/2025 |
| POVEDA, ALEJANDRA | SB-B21302 | 2 | 208.92 | 05200163 | ********5412 | Invalid Bank Route/Transit | 04/11/2025 |
| Precht, Joseph | SB-WB5399668 | 6 | 39.00 | 268765 | ************2385 | Invalid Bank Route/Transit | 04/11/2025 |
| Count: 5 | Total: | 384.92 |