| 06/12/2025 |
| 07:07:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABAANDOU, LAURA | SB-B130362 | 6 | 49.00 | 052001633 | ********0784 | 06/13/2025 |
| ABANA, ONYINYE | SB-B130223 | 6 | 49.00 | 121000358 | ********4240 | 06/13/2025 |
| ABBEY, TEE | SB-B130699 | 6 | 49.00 | 255077493 | ****5400 | 06/13/2025 |
| ABWA-NJIE, KRYSTAL | SB-B126021 | 6 | 49.00 | 052000113 | ******0077 | 06/13/2025 |
| ACEVEDO, ISAAC | SB-B17481 | 6 | 49.00 | 031176110 | *******3945 | 06/13/2025 |
| ACHEAH, ISABELLE | SB-B19995 | 6 | 49.00 | 031176110 | ******1061 | 06/13/2025 |
| ADAMS, GLEN | SB-B19953 | 6 | 49.00 | 054000030 | ******4656 | 06/13/2025 |
| ADEBOWALE, ANTHONIO | SB-B20858 | 6 | 49.00 | 231375151 | ******7384 | 06/13/2025 |
| AGUIAR, LORENA | SB-B23216 | 6 | 49.00 | 031176110 | *******6424 | 06/13/2025 |
| AKANNI, ADEWALE | SB-B20798 | 6 | 49.00 | 255077833 | **3087 | 06/13/2025 |
| AKPAN, BRENDA | SB-B23246 | 6 | 49.00 | 055003201 | ******8198 | 06/13/2025 |
| ALEJO, KEVIN | SB-B17415 | 6 | 49.00 | 052001633 | ********4874 | 06/13/2025 |
| ALICEA, MARJOURY | SB-B23158 | 6 | 49.00 | 052001633 | ********4339 | 06/13/2025 |
| ALLEN, AZIA | SB-B23110 | 6 | 49.00 | 256074974 | ******8036 | 06/13/2025 |
| ALLEN, DENNIS | SB-B17566 | 6 | 49.00 | 041215663 | *********0029 | 06/13/2025 |
| ALOBA, FOLA | SB-B20797 | 6 | 49.00 | 256074974 | ******0421 | 06/13/2025 |
| AMOSUN, BOLARINWA | SB-B17494 | 6 | 49.00 | 052001633 | ********1089 | 06/13/2025 |
| ANDERSON, ARIEL | SB-B20009 | 6 | 49.00 | 256074974 | ******9572 | 06/13/2025 |
| ANDERSON, TABITHA | SB-B23155 | 6 | 49.00 | 291370918 | **2274 | 06/13/2025 |
| AREVALO DE LA C, ARMANDO | SB-B23160 | 6 | 49.00 | 031176110 | *******7721 | 06/13/2025 |
| ASAMOAH-BIO, DERRICK | SB-B19986 | 6 | 49.00 | 031201360 | ******1849 | 06/13/2025 |
| ASHBY, ANDREW | SB-B126507 | 6 | 49.00 | 031176110 | ******6741 | 06/13/2025 |
| AVALOS, ADELA | SB-B130679 | 6 | 49.00 | 052001633 | ********6541 | 06/13/2025 |
| AVALOS, ALEX | SB-B20808 | 6 | 49.00 | 052001633 | ********4298 | 06/13/2025 |
| AYALA, ANTHONY | SB-B16331 | 6 | 49.00 | 052001633 | ********2137 | 06/13/2025 |
| Ackah, Kingsley | SB-B131337 | 6 | 49.00 | 256074974 | ******1634 | 06/13/2025 |
| BADEMOSI, SADE | SB-B23265 | 6 | 49.00 | 255077370 | *****8100 | 06/13/2025 |
| BARRAZA, MIGUEL | SB-B18834 | 6 | 49.00 | 053000219 | ******5687 | 06/13/2025 |
| BARRETT, TAMIER | SB-B17456 | 6 | 49.00 | 052001633 | ********9232 | 06/13/2025 |
| BARROWS, JAMEEL | SB-B23162 | 6 | 49.00 | 051000017 | ********9949 | 06/13/2025 |
| BARRY, AZIZA | SB-B23173 | 6 | 49.00 | 031176110 | *******9819 | 06/13/2025 |
| BELL, MATTHEW | SB-B20816 | 6 | 49.00 | 255078188 | **9148 | 06/13/2025 |
| BETANCOURTH, OLIVER | SB-B17462 | 6 | 49.00 | 031176110 | *******4659 | 06/13/2025 |
| BEVERLY, KIARA | SB-B129557 | 6 | 49.00 | 256074974 | ******3146 | 06/13/2025 |
| BLAKE, TIMOTHY | SB-B17407 | 6 | 49.00 | 256074974 | ******4993 | 06/13/2025 |
| BOCAGE, JORDAN | SB-B126569 | 6 | 49.00 | 052000113 | ******9053 | 06/13/2025 |
| BONSU, DORIS | SB-B131304 | 6 | 49.00 | 256074974 | ******8301 | 06/13/2025 |
| BORJAS, STEFANIE | SB-B130352 | 6 | 49.00 | 052001633 | ********6933 | 06/13/2025 |
| BOSCAN, DEIMY | SB-B23311 | 6 | 49.00 | 052001633 | ********1882 | 06/13/2025 |
| BRADLEY, LAQUARION | SB-B131324 | 6 | 49.00 | 031101334 | ********8016 | 06/13/2025 |
| Bautista, Dayana | SB-B131265 | 6 | 49.00 | 031176110 | *******1986 | 06/13/2025 |
| Berej, Justyna | SB-B128434 | 6 | 49.00 | 054000030 | ******9934 | 06/13/2025 |
| Betancourth, Anthony | SB-B17417 | 6 | 49.00 | 031176110 | *******9592 | 06/13/2025 |
| Bonilla, Luis | SB-B23261 | 6 | 49.00 | 031176110 | *******4697 | 06/13/2025 |
| Bonilla, fersell | SB-B131310 | 6 | 49.00 | 031176110 | *******1269 | 06/13/2025 |
| Bos, Megane | SB-B131313 | 6 | 49.00 | 322271627 | *****1953 | 06/13/2025 |
| CANALES, EMELY | SB-B128654 | 6 | 49.00 | 052001633 | ********1388 | 06/13/2025 |
| CASTELLANOS, CRISTIAN | SB-B128390 | 6 | 49.00 | 031176110 | *******5501 | 06/13/2025 |
| CASTELLO, JESSICA | SB-B126673 | 6 | 49.00 | 256074974 | ******4719 | 06/13/2025 |
| CASTILLO, MARLON | SB-B17515 | 6 | 49.00 | 031176110 | *******0104 | 06/13/2025 |
| CASTILLO-LOPEZ, JONATHAN | SB-B17536 | 6 | 49.00 | 255077833 | **********6439 | 06/13/2025 |
| CASTRO, MARIA ISABELA | SB-B126650 | 6 | 49.00 | 061000227 | ******9847 | 06/13/2025 |
| CASTRO, NORA | SB-B130688 | 6 | 49.00 | 031176110 | *******1255 | 06/13/2025 |
| CHINCHILLA, NATALIA | SB-B23221 | 6 | 49.00 | 055003201 | ******2894 | 06/13/2025 |
| CHIO, ALEX | SB-B19920 | 6 | 49.00 | 041215663 | *********8830 | 06/13/2025 |
| CHU, JULIA | SB-B17463 | 6 | 49.00 | 031176110 | *******7271 | 06/13/2025 |
| COOPER, KENDRA | SB-B131282 | 6 | 49.00 | 256074974 | ******5367 | 06/13/2025 |
| COX, JUANITA | SB-B17488 | 6 | 49.00 | 071921891 | ******7573 | 06/13/2025 |
| CREER, ZIMIRE | SB-B23301 | 6 | 49.00 | 256074974 | ******5065 | 06/13/2025 |
| CROCKETT, CRYSTAL | SB-B129270 | 6 | 49.00 | 255076944 | *****6801 | 06/13/2025 |
| CRUZ, KEVIN | SB-B17502 | 6 | 49.00 | 052001633 | ********1143 | 06/13/2025 |
| CRUZ, TEREZA | SB-B20743 | 6 | 49.00 | 055003308 | ******2369 | 06/13/2025 |
| CUADRO, SAMUEL | SB-B23307 | 6 | 49.00 | 054001220 | ******2800 | 06/13/2025 |
| Cabrera, Brandon | SB-B23356 | 6 | 49.00 | 031176110 | *******5939 | 06/13/2025 |
| Carpio, Carlos | SB-B23315 | 6 | 49.00 | 031176110 | *******5595 | 06/13/2025 |
| Castelan, Alex | SB-B128153 | 6 | 49.00 | 052001633 | ********3412 | 06/13/2025 |
| Chavarria, Jose | SB-B23357 | 6 | 49.00 | 031176110 | ******8126 | 06/13/2025 |
| Che, Matilda | SB-B126217 | 6 | 49.00 | 055003201 | ******0307 | 06/13/2025 |
| DAVIS, ANGELLA | SB-B131342 | 6 | 49.00 | 031176110 | *******4424 | 06/13/2025 |
| DAVIS, MALCOLM | SB-B16891 | 6 | 49.00 | 041215663 | *********1499 | 06/13/2025 |
| DAVIS, RAVEN | SB-B17813 | 6 | 49.00 | 256074974 | ******4604 | 06/13/2025 |
| DE LUNA, DIANA | SB-B130215 | 6 | 49.00 | 052001633 | ********5456 | 06/13/2025 |
| DEL SORDI, ALANA | SB-B23297 | 6 | 49.00 | 052001633 | ********6424 | 06/13/2025 |
| DIEME, IBRAHIMA | SB-B23333 | 6 | 49.00 | 031176110 | *******2638 | 06/13/2025 |
| DRAINE-MITCHELL, MORGAN | SB-B131222 | 6 | 49.00 | 256074974 | ******3151 | 06/13/2025 |
| DURAN, ERIXSON | SB-B15389 | 6 | 49.00 | 255077370 | ******2029 | 06/13/2025 |
| Davis, Kezian | SB-B131299 | 6 | 49.00 | 044000037 | *****5273 | 06/13/2025 |
| Downs, Ashley | SB-B131317 | 6 | 49.00 | 055002707 | *********4871 | 06/13/2025 |
| ELIAS, EARL | SB-B23231 | 6 | 49.00 | 054000030 | ******9578 | 06/13/2025 |
| EMBAYE, MESFUN | SB-B126792 | 6 | 49.00 | 052001633 | ********7374 | 06/13/2025 |
| ERAZO, OMAR | SB-B17561 | 6 | 49.00 | 041215663 | *********7712 | 06/13/2025 |
| ESPINOZA, AMANDA | SB-B128340 | 6 | 49.00 | 052001633 | ********8831 | 06/13/2025 |
| ESPINOZA, ANETTE | SB-B131303 | 6 | 49.00 | 052001633 | ********4493 | 06/13/2025 |
| ESPINOZA, MAURICIO | SB-B130210 | 6 | 49.00 | 031176110 | *******6346 | 06/13/2025 |
| ESTRADA, VICTOR | SB-B23249 | 6 | 49.00 | 052001633 | ********9155 | 06/13/2025 |
| Edwards, Kiya | SB-B130272 | 6 | 49.00 | 041215663 | *********5640 | 06/13/2025 |
| Estes, Hollie | SB-B23281 | 6 | 49.00 | 256074974 | ******9490 | 06/13/2025 |
| FLORES, JULIAN | SB-B23358 | 6 | 49.00 | 052001633 | ********3974 | 06/13/2025 |
| FLORES, LUCIA | SB-B23227 | 6 | 49.99 | 031176110 | *******1890 | 06/13/2025 |
| FOSTER, SHANIA | SB-B129927 | 6 | 49.00 | 055002707 | *********7343 | 06/13/2025 |
| FREEMAN, VICTORIA | SB-B128152 | 6 | 49.00 | 081904808 | ********1716 | 06/13/2025 |
| FRONDA, MATTHEW | SB-B20734 | 6 | 49.00 | 054000030 | ******1129 | 06/13/2025 |
| FULLER, DOMINIQUE | SB-B131216 | 6 | 49.00 | 256074974 | ******9758 | 06/13/2025 |
| FULMORE, EMERALD | SB-B128437 | 6 | 49.00 | 314074269 | ******9931 | 06/13/2025 |
| Fitch, Andrew | SB-WB3228653 | 6 | 49.00 | 256074974 | ******4764 | 06/13/2025 |
| GADSON, SALAHUDDIN | SB-B21209 | 6 | 49.00 | 256074974 | ******8185 | 06/13/2025 |
| GARCIA, RENE | SB-B131207 | 6 | 49.00 | 052001633 | ********2710 | 06/13/2025 |
| GARNETT, THANDI | SB-B131285 | 6 | 49.00 | 052001633 | ********2504 | 06/13/2025 |
| GONZALEZ, JACQUELINE | SB-B23198 | 6 | 49.00 | 055003201 | ******5651 | 06/13/2025 |
| GORDON, SERENA | SB-B131273 | 6 | 49.00 | 052000113 | ******9300 | 06/13/2025 |
| GRACE, KALA | SB-B130327 | 6 | 49.00 | 061000052 | ********7714 | 06/13/2025 |
| GREEN, ANGELA | SB-B128404 | 6 | 49.00 | 256074974 | ******5837 | 06/13/2025 |
| GUERRA, DARLIN | SB-B23293 | 6 | 49.00 | 055003201 | ******7349 | 06/13/2025 |
| GUERRERO, JAIME | SB-B128398 | 6 | 49.00 | 055003201 | ******1770 | 06/13/2025 |
| GUEVARA, JASMINE | SB-B23161 | 6 | 49.00 | 031176110 | *******8886 | 06/13/2025 |
| GUTIERREZ, MICHELLE | SB-B130240 | 6 | 49.00 | 055003201 | ******1091 | 06/13/2025 |
| Gabriel, Stanley | SB-B131345 | 6 | 49.00 | 022000046 | ******3475 | 06/13/2025 |
| Gale, C Lena | SB-WB8434966 | 6 | 49.00 | 124303162 | **********9431 | 06/13/2025 |
| Gapasin, Arren | SB-B23292 | 6 | 49.00 | 031176110 | *******4031 | 06/13/2025 |
| Garcia, Joanna | SB-B131288 | 6 | 49.00 | 041215663 | *********6239 | 06/13/2025 |
| Gasca, Michelle | SB-B23317 | 6 | 49.00 | 054000030 | ******0935 | 06/13/2025 |
| Gomer, Damajah | SB-B131309 | 6 | 49.00 | 256074974 | ******2338 | 06/13/2025 |
| Gordon, Natisha | SB-B19962 | 6 | 49.00 | 063100277 | *********4852 | 06/13/2025 |
| Guerra, Anthony | SB-B17555 | 6 | 49.00 | 256074974 | ******3537 | 06/13/2025 |
| Guy, Jimrel | SB-B20806 | 6 | 49.00 | 256074974 | ******6727 | 06/13/2025 |
| HANG, JASON | SB-B23219 | 6 | 49.00 | 256074974 | ******2741 | 06/13/2025 |
| HEATH, MARK | SB-B128210 | 6 | 49.00 | 061000104 | *********4630 | 06/13/2025 |
| HENDERSON, MONIQUE | SB-B131267 | 6 | 49.00 | 236087664 | ******9202 | 06/13/2025 |
| HERNANDEZ, GIOVANNI | SB-B17980 | 6 | 49.00 | 053000219 | ******5687 | 06/13/2025 |
| HOCHSTEIN, CHRISTOPHER | SB-B23206 | 6 | 49.00 | 052001633 | ********2850 | 06/13/2025 |
| HUDGENS, ASHLEY | SB-B23013 | 6 | 49.00 | 256074974 | ******6300 | 06/13/2025 |
| Hurtado, Paola | SB-B23171 | 6 | 49.00 | 052001633 | ********4399 | 06/13/2025 |
| Hutchinson, Omar | SB-WB643033 | 6 | 49.00 | 256074974 | ******3957 | 06/13/2025 |
| J QUINONEZ, KEYLER | SB-B23332 | 6 | 49.00 | 052001633 | ********5369 | 06/13/2025 |
| JACKSON, ALEXANDREA | SB-B124325 | 6 | 49.00 | 054000030 | ******6805 | 06/13/2025 |
| JACKSON, KELVIN | SB-B17491 | 6 | 49.00 | 081904808 | ********4422 | 06/13/2025 |
| JETER, DERRICK | SB-B128318 | 6 | 49.00 | 031176110 | *******8520 | 06/13/2025 |
| JOHNSON, ISAIAH | SB-B23048 | 6 | 49.00 | 256074974 | ******0356 | 06/13/2025 |
| JOSEPH, MICHAEL | SB-B128275 | 6 | 49.00 | 052001633 | ********0905 | 06/13/2025 |
| Jemilohun, Olufemi | SB-B23285 | 6 | 49.00 | 254074345 | **0200 | 06/13/2025 |
| John, Nikitta | SB-WB2409025 | 6 | 49.00 | 021000322 | ********7192 | 06/13/2025 |
| Jones, Brandi | SB-B23343 | 6 | 49.00 | 256074974 | ******9470 | 06/13/2025 |
| KARIMY, MOHAMMAD WALI | SB-B23153 | 6 | 49.00 | 052001633 | ********2687 | 06/13/2025 |
| KELLY, TAJI | SB-B23354 | 6 | 49.00 | 256074974 | ******4023 | 06/13/2025 |
| KENNEDY, BRETT | SB-B130255 | 6 | 49.00 | 314074269 | ******0982 | 06/13/2025 |
| KENNEDY, ZACHARY | SB-B128449 | 6 | 49.00 | 256074974 | ******6700 | 06/13/2025 |
| KOSTOVETSKIY, YURI | SB-B17525 | 6 | 49.00 | 052001633 | ********5072 | 06/13/2025 |
| KOTHARY, KAVIT | SB-B20839 | 6 | 49.00 | 255071981 | ******4291 | 06/13/2025 |
| Kpemi-Ogokimi, Ebi | SB-B131232 | 6 | 49.00 | 111000025 | ********0840 | 06/13/2025 |
| LIMA-RAMIREZ, STEPHANIA | SB-B23350 | 6 | 49.00 | 052001633 | ********1512 | 06/13/2025 |
| LIZAMA, INMAR | SB-B19989 | 6 | 49.00 | 031101334 | ********3546 | 06/13/2025 |
| LOPEZ CASTRO, JASMINE | SB-B130683 | 6 | 49.00 | 021202337 | *****7178 | 06/13/2025 |
| LOPEZ FIGUEROA, JENNIFER | SB-B126529 | 6 | 49.00 | 052001633 | ********2641 | 06/13/2025 |
| LOPEZ, MARITZA | SB-B128415 | 6 | 49.00 | 031176110 | *******0682 | 06/13/2025 |
| LOPEZ, NATALIE | SB-B23175 | 6 | 49.00 | 054000030 | ******1859 | 06/13/2025 |
| LOTTMAN, ADOLPHUS | SB-B20864 | 6 | 49.00 | 052001633 | ********5920 | 06/13/2025 |
| LOUIE, CHARLES | SB-B126694 | 6 | 49.00 | 111900659 | ******2422 | 06/13/2025 |
| LOVER, SHAWN | SB-BC8007027 | 6 | 49.00 | 256074974 | ******0350 | 06/13/2025 |
| Lemus, Yoanna | SB-B23119 | 6 | 49.00 | 052001633 | ********3683 | 06/13/2025 |
| Lopez, Austin | SB-B23296 | 6 | 49.00 | 031176110 | *******7812 | 06/13/2025 |
| MAJEKODUNMI, OLUWAFEMI | SB-B19947 | 6 | 49.00 | 055003201 | ******8849 | 06/13/2025 |
| MANNING, FABIAN | SB-B126709 | 6 | 49.00 | 055003201 | ******7547 | 06/13/2025 |
| MARQUEZ, MARIA | SB-B130718 | 6 | 49.00 | 052001633 | ********0231 | 06/13/2025 |
| MARROQUIN, KATHERINE | SB-B126000 | 6 | 49.00 | 031176110 | *******1405 | 06/13/2025 |
| MARSHALL, RASHIDA | SB-B129279 | 6 | 49.00 | 041215663 | *********1811 | 06/13/2025 |
| MCCLOSKEY, LINDSAY | SB-B130709 | 6 | 49.00 | 054000030 | ******2101 | 06/13/2025 |
| MEDRANO, CHRISTIAN | SB-B131259 | 6 | 49.00 | 256074974 | ******1219 | 06/13/2025 |
| MENDEZ, JARLIN | SB-B20751 | 6 | 49.00 | 021000322 | ********5663 | 06/13/2025 |
| MENDEZ, JEFFERSON | SB-B23336 | 6 | 49.00 | 052001633 | ********9703 | 06/13/2025 |
| MERAORTIZ, VANESA | SB-B125803 | 6 | 49.00 | 054001725 | ******5672 | 06/13/2025 |
| MERCADO, KARLA | SB-B22059 | 6 | 49.00 | 031176110 | *******8377 | 06/13/2025 |
| METAKES, BEN | SB-B22404 | 6 | 49.00 | 055003201 | ******4364 | 06/13/2025 |
| MIRANDA, JOSE | SB-B23351 | 6 | 49.00 | 031176110 | *******3663 | 06/13/2025 |
| MOORMAN, DEMIKA | SB-B130720 | 6 | 49.00 | 256074974 | ******6129 | 06/13/2025 |
| MOR, SHUBHAM | SB-B23238 | 6 | 49.00 | 121000358 | ********9567 | 06/13/2025 |
| MORALES, ANA | SB-B23272 | 6 | 49.00 | 055003201 | ******9307 | 06/13/2025 |
| MORGAN, SHAWN | SB-B23263 | 6 | 49.00 | 031176110 | *****7609 | 06/13/2025 |
| MOTAN, MAZHAR | SB-B131242 | 6 | 49.00 | 044000037 | *****7960 | 06/13/2025 |
| MUNRO, CHRIS | SB-B20010 | 6 | 49.00 | 052001633 | ********8960 | 06/13/2025 |
| MURILLO, ISSELA | SB-B130700 | 6 | 49.00 | 055003201 | ******2457 | 06/13/2025 |
| Mansaray, Abdul | SB-B20867 | 6 | 49.00 | 055003201 | ******4365 | 06/13/2025 |
| Martinez, Jeffrey | SB-B17498 | 6 | 49.00 | 054000030 | ******7209 | 06/13/2025 |
| McBrown, Naana | SB-B22502 | 6 | 49.00 | 031176110 | *******5551 | 06/13/2025 |
| Melgar, Alisson | SB-B23286 | 6 | 49.00 | 111000614 | *****2770 | 06/13/2025 |
| Miller, Samuel | SB-B23252 | 6 | 49.00 | 124003116 | ******8490 | 06/13/2025 |
| Murillo, Yordy | SB-B131270 | 6 | 49.00 | 054000030 | ******8436 | 06/13/2025 |
| NELSON, BRIANNA | SB-B23244 | 6 | 49.00 | 054000030 | ******4642 | 06/13/2025 |
| NGUYEN, SY | SB-B17505 | 6 | 49.00 | 031176110 | *******8605 | 06/13/2025 |
| NIETO, JENIFFER | SB-B131252 | 6 | 49.00 | 054001725 | ******9304 | 06/13/2025 |
| NJIMYAH, VIGILINE | SB-B130658 | 6 | 49.00 | 055002707 | *********2850 | 06/13/2025 |
| Ndangoh, Alison | SB-B15672 | 6 | 49.00 | 052001633 | ********0358 | 06/13/2025 |
| OJEBIYI, RACHELLE | SB-B18529 | 6 | 49.00 | 041215663 | *********9677 | 06/13/2025 |
| OLAFUYI, ZAINAB | SB-B131321 | 6 | 49.00 | 021000322 | ********1203 | 06/13/2025 |
| OMOLANA, SEUN | SB-B17540 | 6 | 49.00 | 256074974 | ******2669 | 06/13/2025 |
| OMOROGBE, ESOSA | SB-B129575 | 6 | 49.00 | 254074662 | *********2957 | 06/13/2025 |
| ONWUKA, HELEN | SB-B126221 | 6 | 49.00 | 055003201 | ******1976 | 06/13/2025 |
| OPEYEMI, BABAFUNMI | SB-B23269 | 6 | 49.00 | 256074974 | ******1284 | 06/13/2025 |
| ORDONEZ, JAVIER | SB-B23185 | 6 | 49.00 | 055003201 | ******6188 | 06/13/2025 |
| ORLEANSLINDSAY, NAHSHON | SB-B19974 | 6 | 49.00 | 256074974 | ******0296 | 06/13/2025 |
| OSORIO, GERSON | SB-B23291 | 6 | 49.00 | 051000017 | ********8972 | 06/13/2025 |
| PAPALI, SIMMY | SB-B23156 | 6 | 49.00 | 255076753 | ******1873 | 06/13/2025 |
| PARKER, DEENA | SB-B20787 | 6 | 49.00 | 052001633 | ********3780 | 06/13/2025 |
| PASEDA, TAWAKALITU | SB-B129730 | 6 | 49.00 | 021200339 | ********1879 | 06/13/2025 |
| PILLAY TAYLOR, NIMATHI | SB-B129918 | 6 | 49.00 | 052001633 | ********5814 | 06/13/2025 |
| POLANCO-MENDEZ, HERMINDA | SB-B125419 | 6 | 49.00 | 031176110 | *******0441 | 06/13/2025 |
| PYLE, JULIA | SB-B131201 | 6 | 49.00 | 314074269 | ****8527 | 06/13/2025 |
| Parra-Chavez, Veronica | SB-B23288 | 6 | 49.00 | 052001633 | ********6773 | 06/13/2025 |
| Pineda, Russell | SB-B23250 | 6 | 49.00 | 055003201 | ******7257 | 06/13/2025 |
| RAIFORD, JAMEL | SB-B22545 | 6 | 49.00 | 256074974 | ******1630 | 06/13/2025 |
| RAMIREZ, FELIPE | SB-B23283 | 6 | 49.00 | 055003201 | ******6055 | 06/13/2025 |
| RAMIREZ, GEORGE | SB-B23180 | 6 | 49.00 | 055003201 | ******7996 | 06/13/2025 |
| RAMOS, SARAI | SB-B130235 | 6 | 49.00 | 052001633 | ********9790 | 06/13/2025 |
| RESHTIN, MOHAMMAD NAEEM | SB-B23279 | 6 | 49.00 | 052001633 | ********9824 | 06/13/2025 |
| REYES, JULEYMA | SB-B131237 | 6 | 49.00 | 052001633 | ********7329 | 06/13/2025 |
| RICE, MELVIN | SB-B131233 | 6 | 49.00 | 255077370 | ******2024 | 06/13/2025 |
| RICE, TAYLOR | SB-B128416 | 6 | 49.00 | 051000017 | ********0661 | 06/13/2025 |
| RICO URIBE, NANCY | SB-B129300 | 6 | 49.00 | 054000030 | ******1701 | 06/13/2025 |
| RIDENOUR, DAVID | SB-B122178 | 6 | 49.00 | 044000037 | *****1760 | 06/13/2025 |
| ROBERTSON, KAHLIA | SB-B131200 | 6 | 49.00 | 055003308 | *********0951 | 06/13/2025 |
| RODRIGUEZ, GENESIS | SB-B20051 | 6 | 49.00 | 256074974 | ******5342 | 06/13/2025 |
| ROMERO, LOURDES | SB-B23245 | 6 | 49.00 | 255077370 | ******8678 | 06/13/2025 |
| Rhodes, Zion | SB-B17563 | 6 | 49.00 | 031176110 | *******3291 | 06/13/2025 |
| Rivera, Luis | SB-B23275 | 6 | 49.00 | 052000113 | ******9578 | 06/13/2025 |
| Roman, Marvin | SB-B23137 | 6 | 49.00 | 031176110 | *******2098 | 06/13/2025 |
| SAENZ, BERTHA | SB-B131274 | 6 | 49.00 | 055002707 | *********8621 | 06/13/2025 |
| SAMAYOA, CELESTE | SB-B126199 | 6 | 49.00 | 021000322 | ********5906 | 06/13/2025 |
| SANTOS-DIAZ, JOHANNA | SB-B23084 | 6 | 49.00 | 055003308 | ******9747 | 06/13/2025 |
| SAUCEDA, EVER | SB-B23193 | 6 | 49.00 | 031176110 | *******9651 | 06/13/2025 |
| SHUAIB, ABDULMALIK | SB-B23213 | 6 | 49.00 | 031176110 | *******2882 | 06/13/2025 |
| SLOAN, GREGORY | SB-B23270 | 6 | 49.00 | 031101279 | ********9667 | 06/13/2025 |
| SMITH, ALANI | SB-B17479 | 6 | 49.00 | 255071981 | ******4926 | 06/13/2025 |
| SMITH, NICKELLE | SB-B17539 | 6 | 49.00 | 055003201 | ******8179 | 06/13/2025 |
| SORTO, JASMINE | SB-B23240 | 6 | 49.00 | 031176110 | *******1751 | 06/13/2025 |
| SOSA, ALEXA | SB-B23154 | 6 | 49.00 | 055002707 | *********0656 | 06/13/2025 |
| SOTELO, LAURA | SB-B23335 | 6 | 49.00 | 256074974 | ******5768 | 06/13/2025 |
| STEIN, MI-AE | SB-B130662 | 6 | 49.00 | 052001633 | ********4605 | 06/13/2025 |
| STURDIVANT, MARY | SB-B23454 | 6 | 49.00 | 051000017 | ********4758 | 06/13/2025 |
| SWAB, DEVIN | SB-B20836 | 6 | 49.00 | 256074974 | ******9572 | 06/13/2025 |
| SYED, MUHAMMAD | SB-B20822 | 6 | 49.00 | 052001633 | ********8677 | 06/13/2025 |
| Shakir, Sabir | SB-B23312 | 6 | 49.00 | 052001633 | ********1580 | 06/13/2025 |
| Shidi, Zeinab | SB-B131338 | 6 | 49.00 | 256074974 | ******3699 | 06/13/2025 |
| Singleton, Antonio | SB-B23232 | 6 | 49.00 | 256075025 | **********7289 | 06/13/2025 |
| Swab, Brianna | SB-B131325 | 6 | 49.00 | 256074974 | ******6516 | 06/13/2025 |
| TEJADA, MANUEL | SB-B19926 | 6 | 49.00 | 031176110 | ******2282 | 06/13/2025 |
| TEMPLETON, ANTHONY | SB-B126760 | 6 | 49.00 | 052000113 | ******0692 | 06/13/2025 |
| TEO, PABLO | SB-B15791 | 6 | 49.00 | 055003201 | ******3549 | 06/13/2025 |
| TETTEH, BOBBY | SB-B23302 | 6 | 49.00 | 031176110 | ******3595 | 06/13/2025 |
| TIBBS, TARA | SB-B17400 | 6 | 49.00 | 054000030 | ******6994 | 06/13/2025 |
| TICA, MICHAEL | SB-B23237 | 6 | 49.00 | 031176110 | *******3940 | 06/13/2025 |
| TINDONG, CLAUDE | SB-B131220 | 6 | 49.00 | 103100195 | ********8172 | 06/13/2025 |
| TIRAKIS, MIKE | SB-B126692 | 6 | 49.00 | 061000104 | *********4437 | 06/13/2025 |
| TYSON, ANTONIO | SB-B131011 | 6 | 49.00 | 031176110 | *******4298 | 06/13/2025 |
| Turcios, Ana | SB-B131262 | 6 | 49.00 | 256074974 | ******9669 | 06/13/2025 |
| VILLAFUERTE, YAHAIRA | SB-B23165 | 6 | 49.00 | 031176110 | *******7308 | 06/13/2025 |
| VON BALLMOOS, NICOLE | SB-B23254 | 6 | 49.00 | 055001096 | ******4400 | 06/13/2025 |
| Vasquez, Bryan | SB-B20882 | 6 | 49.00 | 052001633 | ********7175 | 06/13/2025 |
| Villegas, Gissele | SB-WEB240237 | 6 | 49.00 | 031176110 | *******6955 | 06/13/2025 |
| Virgil, Tyler | SB-B131210 | 6 | 49.00 | 055003201 | ******4422 | 06/13/2025 |
| WALTERS, JENICE | SB-B131295 | 6 | 49.00 | 255077613 | ***1072 | 06/13/2025 |
| WALTON-COATES, DARIUS | SB-B20762 | 6 | 49.00 | 256074974 | ******2896 | 06/13/2025 |
| WAYNE, NICOLE | SB-B20022 | 6 | 49.00 | 256074974 | ******9383 | 06/13/2025 |
| WERBICKY, MONA | SB-B128246 | 6 | 49.00 | 055002707 | *****8751 | 06/13/2025 |
| WICKER, TYLER | SB-B17520 | 6 | 49.00 | 055003201 | ******9736 | 06/13/2025 |
| WILCOX, SOWARI | SB-B18514 | 6 | 49.00 | 256074974 | ******2223 | 06/13/2025 |
| WILLAMS, SAG | SB-B17529 | 6 | 49.00 | 256074974 | ******0158 | 06/13/2025 |
| WILLIAMS, CRISPIN | SB-B130286 | 6 | 49.00 | 021000322 | ********3018 | 06/13/2025 |
| WILSON, MORGAN | SB-B130341 | 6 | 49.00 | 031202084 | ********2838 | 06/13/2025 |
| Wheaton, Tyler | SB-B23183 | 6 | 49.00 | 256074974 | ******3472 | 06/13/2025 |
| Williams, Lauree | SB-B126413 | 6 | 49.00 | 052001633 | ********5640 | 06/13/2025 |
| Wimberly, Kellie | SB-B128099 | 6 | 49.00 | 055003201 | ******0277 | 06/13/2025 |
| YOUNG, CHRISTOPHER | SB-B20805 | 6 | 49.00 | 314074269 | ****7374 | 06/13/2025 |
| ZELL, LESLIE | SB-B129292 | 6 | 49.00 | 052001633 | ********0943 | 06/13/2025 |
| ho, karen | SB-B21146 | 6 | 49.00 | 255077008 | *******6803 | 06/13/2025 |
| lesesne, ari | SB-B23186 | 6 | 49.00 | 055003201 | ******2732 | 06/13/2025 |
| ramos, sarah | SB-B20755 | 6 | 49.00 | 054000030 | ******9758 | 06/13/2025 |
| smith, secely | SB-B131330 | 6 | 49.00 | 054001204 | ********6055 | 06/13/2025 |
| Count: 266 | Total: | 13034.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BONILLA, YAMILETH | SB-B130660 | 6 | 49.00 | 04400037 | *****1470 | Invalid Bank Route/Transit | 06/13/2025 |
| ZACARIAS, FREDY | SB-B131241 | 6 | 49.00 | 446055915 | *****1633 | Invalid Bank Route/Transit | 06/13/2025 |
| Count: 2 | Total: | 98.00 |