| 07/10/2025 |
| 06:45:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABIOLA, TOYIBAT | SB-B129609 | 6 | 49.00 | 256074974 | ******8101 | 07/11/2025 |
| ACKAH, CLAUDYA | SB-B20713 | 6 | 49.00 | 054000030 | ******2446 | 07/11/2025 |
| ADAMS, TIANICOLE | SB-B130964 | 6 | 49.00 | 031101334 | ********3182 | 07/11/2025 |
| ADEYEMO, AYOBAMI | SB-B128325 | 6 | 49.00 | 052001633 | ********1494 | 07/11/2025 |
| AGUBOKWU, NNEDI | SB-B130006 | 2 | 39.99 | 055003201 | ******1784 | 07/11/2025 |
| AGUIRRE, DARWIN | SB-B128343 | 6 | 49.00 | 054000030 | ******5211 | 07/11/2025 |
| AKABUDE, NICK | SB-B21837 | 6 | 39.00 | 052001633 | ********9457 | 07/11/2025 |
| ALLEN, JAMAL | SB-B18796 | 6 | 39.00 | 031176110 | *******8078 | 07/11/2025 |
| ALONZO, BRAYAN | SB-B130666 | 6 | 49.00 | 052001633 | ********9194 | 07/11/2025 |
| ALVARADO, ESVIN | SB-B129562 | 6 | 49.00 | 055003201 | ******6900 | 07/11/2025 |
| ALVAREZ, WILBER | SB-B128406 | 6 | 49.00 | 051000017 | ********2111 | 07/11/2025 |
| AMAYA, MARIA | SB-B17951 | 6 | 49.00 | 052001633 | ********2272 | 07/11/2025 |
| ANSARI, SUBHAAN | SB-B23395 | 6 | 49.00 | 055003201 | ******6876 | 07/11/2025 |
| ANUMUDU, CHINYERE | SB-B121949 | 6 | 39.00 | 053000219 | *********8540 | 07/11/2025 |
| APPLEGATE, MICHAEL | SB-B23323 | 6 | 49.00 | 031176110 | *******4584 | 07/11/2025 |
| ARAGON REYES, BRYANT | SB-B23300 | 6 | 49.00 | 031176110 | *******7179 | 07/11/2025 |
| AREVALO, ROXANA | SB-B20188 | 6 | 49.00 | 055003201 | ******5093 | 07/11/2025 |
| ARIAS, JOSE MATIAS | SB-B23322 | 6 | 39.00 | 052001633 | ********6629 | 07/11/2025 |
| ASMEN, ANGELA | SB-B129543 | 6 | 49.00 | 055003201 | ******8807 | 07/11/2025 |
| ASOMANING, JEFFREY | SB-B131239 | 6 | 49.00 | 044000037 | *****3888 | 07/11/2025 |
| ATABONG, EMMANUEL | SB-B126747 | 6 | 49.00 | 054000030 | ******9417 | 07/11/2025 |
| AZONGHO, BELTUS | SB-B131263 | 6 | 49.00 | 031176110 | *******8855 | 07/11/2025 |
| AZONGHO, BELTUS | SB-B131280 | 6 | 49.00 | 031176110 | *******8855 | 07/11/2025 |
| Adams, Vanderlei | SB-B19954 | 6 | 49.00 | 052000113 | ******4501 | 07/11/2025 |
| Adebesin, Stephen | SB-B17531 | 6 | 49.00 | 254074170 | ****9886 | 07/11/2025 |
| Akinrebiyo, Samuel | SB-B17749 | 6 | 49.00 | 254074170 | ****9346 | 07/11/2025 |
| Alvarez, Emily | SB-B128502 | 6 | 49.00 | 052001633 | ********5976 | 07/11/2025 |
| Amaya, Enok | SB-B119882 | 6 | 39.00 | 052001633 | ********7794 | 07/11/2025 |
| Amaya, Jennifer | SB-B23384 | 6 | 49.00 | 255077370 | ******2023 | 07/11/2025 |
| Aniakwa, Charlotte | SB-WB7230243 | 6 | 49.00 | 031176110 | *******2082 | 07/11/2025 |
| Austin, Cara | SB-B123538 | 6 | 39.00 | 321270742 | ******5727 | 07/11/2025 |
| BADGER, ZACHARY | SB-B131056 | 6 | 49.00 | 031101279 | ********8402 | 07/11/2025 |
| BARHAM, STEVEN | SB-B126789 | 6 | 49.00 | 256074974 | ******7197 | 07/11/2025 |
| BATISTA, LUCAS | SB-B20116 | 6 | 49.00 | 111000025 | ********8217 | 07/11/2025 |
| BECKER, KAYLA | SB-B17853 | 6 | 49.00 | 255077370 | ******2021 | 07/11/2025 |
| BEGASHAW, GELILA | SB-B130972 | 6 | 49.00 | 031176110 | *******9949 | 07/11/2025 |
| BEJARANO, GABRIEL | SB-B23534 | 6 | 49.00 | 256074974 | ******0880 | 07/11/2025 |
| BENJAMIN, SALLY | SB-B128757 | 6 | 39.00 | 256074974 | ******0414 | 07/11/2025 |
| BERRIOS, CHRISTIAN | SB-B126942 | 6 | 49.00 | 255077370 | **3807 | 07/11/2025 |
| BISHOP, JENNA | SB-B20721 | 6 | 49.00 | 021000322 | ********8648 | 07/11/2025 |
| BLAKE, TIMOTHY | SB-B17407 | 2 | 180.00 | 256074974 | ******4993 | 07/11/2025 |
| BOATENG, BRIANNA | SB-B23590 | 2 | 70.00 | 052001633 | ********7052 | 07/11/2025 |
| BOETTCHER, TYLER | SB-B126764 | 6 | 49.00 | 052001633 | ********8519 | 07/11/2025 |
| BORMENTAR, BRANDON | SB-B23378 | 6 | 49.00 | 256074974 | ******4904 | 07/11/2025 |
| BOWLER, TRAVIS | SB-B131359 | 6 | 49.00 | 044000037 | *****3662 | 07/11/2025 |
| BRANCH, NIKOLAS | SB-B20166 | 6 | 49.00 | 256074974 | ******6359 | 07/11/2025 |
| BRAND, ELLEN | SB-B127013 | 6 | 49.00 | 054000030 | ******5708 | 07/11/2025 |
| BROWN, TEEONAH | SB-B17661 | 6 | 49.00 | 256074974 | ******8731 | 07/11/2025 |
| BRUNSON, JANINE | SB-B116583 | 2 | 29.99 | 255076944 | ******4854 | 07/11/2025 |
| BRUNSON, LEO | SB-B114488 | 2 | 20.00 | 255076944 | ******4854 | 07/11/2025 |
| Baba Ahmed, Hamza | SB-B23214 | 6 | 49.00 | 325081403 | ******1486 | 07/11/2025 |
| Berrios, Daniel | SB-WB9708268 | 6 | 49.00 | 052001633 | ********9184 | 07/11/2025 |
| Bhatti, Kudrat | SB-B21100 | 6 | 49.00 | 054000030 | ******9992 | 07/11/2025 |
| Bonilla, Brian | SB-B20730 | 6 | 49.00 | 031176110 | ******3376 | 07/11/2025 |
| Bundu, Michael | SB-B21862 | 6 | 49.00 | 031176110 | *******5932 | 07/11/2025 |
| CACERES SANDOVA, SAMANTHA | SB-B23434 | 6 | 49.00 | 256074974 | ******1953 | 07/11/2025 |
| CAMPBELL, KIERSTEN | SB-B23464 | 6 | 49.00 | 256074974 | ******3577 | 07/11/2025 |
| CANNEDY, JOSEPH | SB-B124684 | 6 | 39.00 | 255071981 | ******2524 | 07/11/2025 |
| CASTELLO, JESSICA | SB-B126673 | 2 | 128.00 | 256074974 | ******4719 | 07/11/2025 |
| CAVALLO, JOSE | SB-B131269 | 6 | 49.00 | 255077370 | ******4042 | 07/11/2025 |
| CHAVARRIA, MARLON | SB-B23327 | 6 | 49.00 | 052001633 | ********9668 | 07/11/2025 |
| CHENG, HUAO | SB-B23313 | 6 | 49.00 | 052001633 | ********1645 | 07/11/2025 |
| CHRISTIAN, MATTHEW | SB-B126746 | 6 | 49.00 | 054000030 | ******1344 | 07/11/2025 |
| CLAUS, ERIN | SB-B125554 | 6 | 49.00 | 052001633 | ********8866 | 07/11/2025 |
| CONTEH, WILLIAM | SB-B23188 | 6 | 49.00 | 103100195 | ********7629 | 07/11/2025 |
| CONTRERAS, BRANDON | SB-B23371 | 6 | 49.00 | 055003201 | ******3332 | 07/11/2025 |
| COPELAND, SHONTE | SB-B23465 | 6 | 49.00 | 054000030 | ******5912 | 07/11/2025 |
| CORREA, CAROLYN | SB-B123139 | 6 | 39.00 | 256074974 | ******4394 | 07/11/2025 |
| CURTIS, TAMARA | SB-B20726 | 6 | 49.00 | 054001725 | ******8383 | 07/11/2025 |
| Callaway, Darian | SB-B22391 | 6 | 49.00 | 031176110 | *******3338 | 07/11/2025 |
| Cao, Kristina | SB-B130951 | 6 | 49.00 | 055003201 | ******1723 | 07/11/2025 |
| Castillo, Josue | SB-B131264 | 6 | 49.00 | 031176110 | ******4405 | 07/11/2025 |
| Castro, Dylan | SB-B23472 | 6 | 49.00 | 052001633 | ********2218 | 07/11/2025 |
| Chopde, Rakesh | SB-B131311 | 6 | 49.00 | 052001633 | ********6528 | 07/11/2025 |
| Clarke, Amarinda | SB-B130656 | 6 | 49.00 | 091000019 | ******3577 | 07/11/2025 |
| Conteh, Haja | SB-WB8464550 | 6 | 49.00 | 124303201 | ****7140 | 07/11/2025 |
| Curtis, Sherman | SB-B131206 | 6 | 49.00 | 031101279 | ********2513 | 07/11/2025 |
| DAMPARE, CHARLES | SB-B23404 | 6 | 49.00 | 256074974 | ******3186 | 07/11/2025 |
| DANA, JONATHON | SB-B116440 | 6 | 39.00 | 267084131 | *****0495 | 07/11/2025 |
| DANIELS, ALICIA | SB-B126185 | 6 | 49.00 | 314074269 | ******8752 | 07/11/2025 |
| DAUGHTERS, JACKSON | SB-B23310 | 6 | 49.00 | 051404260 | *********7806 | 07/11/2025 |
| DAUNORAS, KAROLIS | SB-B23339 | 6 | 49.00 | 054001725 | ******9782 | 07/11/2025 |
| DAVILA, JONATAN | SB-B23345 | 6 | 49.00 | 052001633 | ********2655 | 07/11/2025 |
| DAWODU, ADERINSOLA | SB-B23256 | 6 | 49.00 | 052001633 | ********1213 | 07/11/2025 |
| DEDEAUX, DANIELLE | SB-B13182 | 2 | 256.00 | 055002707 | *********9117 | 07/11/2025 |
| DEDEAUX, SHEILA | SB-B131403 | 2 | 256.00 | 055002707 | ***7999 | 07/11/2025 |
| DEFREECE, DOMINIQUE | SB-B130650 | 6 | 49.00 | 064000046 | *********1917 | 07/11/2025 |
| DIARRA, MALICK | SB-B20937 | 2 | 168.00 | 052001633 | ********5601 | 07/11/2025 |
| DIAZ, DANIEL | SB-B20868 | 6 | 49.00 | 031176110 | *******0638 | 07/11/2025 |
| DO CARMO LANI, SARAH | SB-B131366 | 6 | 49.00 | 052001633 | ********7169 | 07/11/2025 |
| DRUMMOND, DEVANTE | SB-B23572 | 6 | 39.00 | 256074974 | ******8901 | 07/11/2025 |
| ENTSIEY, ERIC | SB-B23299 | 6 | 49.00 | 052001633 | ********4867 | 07/11/2025 |
| EPIE, LEVIS | SB-B128408 | 6 | 49.00 | 256074974 | ******4425 | 07/11/2025 |
| ESTRADA, ALEX | SB-B17684 | 6 | 49.00 | 052001633 | ********3834 | 07/11/2025 |
| F, DUPE | SB-B126204 | 6 | 49.00 | 255076753 | ******1252 | 07/11/2025 |
| FALODUN, DAVID | SB-B23402 | 6 | 49.00 | 052001633 | ********8096 | 07/11/2025 |
| FELDNER, TYLER | SB-B23420 | 6 | 49.00 | 031176110 | *******5553 | 07/11/2025 |
| FENNELL, AMERE | SB-B18978 | 6 | 49.00 | 054001725 | ******4003 | 07/11/2025 |
| FIGUEROA, BRYAN | SB-B23340 | 6 | 49.00 | 031176110 | *******4613 | 07/11/2025 |
| FORBES, MELISSA | SB-B19716 | 2 | 246.00 | 021000322 | ********7081 | 07/11/2025 |
| FORD, AADAM | SB-B23448 | 6 | 49.00 | 054001220 | ******6499 | 07/11/2025 |
| FORD, JERMAINE | SB-B20871 | 6 | 49.00 | 314074269 | ******1700 | 07/11/2025 |
| FOSTER, VICTORIA | SB-B123315 | 6 | 39.00 | 055003308 | ******6803 | 07/11/2025 |
| FRANCO, ALEX | SB-B129412 | 6 | 49.00 | 031176110 | ******0849 | 07/11/2025 |
| FRAZIER, CARMEN | SB-B130935 | 6 | 49.00 | 256074974 | ******9163 | 07/11/2025 |
| Fortune, Martine | SB-B131335 | 6 | 49.00 | 054000030 | ******2969 | 07/11/2025 |
| Fraser, Nicole | SB-B131312 | 6 | 49.00 | 255077833 | **********9540 | 07/11/2025 |
| Fuller, Jailen | SB-B23471 | 6 | 49.00 | 031176110 | *******4665 | 07/11/2025 |
| GALLEGOS, MANUEL | SB-B23352 | 6 | 49.00 | 031176110 | *******6551 | 07/11/2025 |
| GARCIA, GERSON | SB-B128331 | 6 | 49.00 | 054001204 | ********7494 | 07/11/2025 |
| GARCIA, JEFFREY | SB-B22421 | 6 | 49.00 | 052001633 | ********3896 | 07/11/2025 |
| GARCIA, LUIS | SB-B15700 | 6 | 39.00 | 052001633 | ********0200 | 07/11/2025 |
| GATLING, PANDORA | SB-B130301 | 6 | 49.00 | 054000030 | ******7779 | 07/11/2025 |
| GEDERON, CAROL | SB-B128556 | 6 | 49.00 | 255071981 | ******6835 | 07/11/2025 |
| GENT, ANDREW | SB-B17756 | 6 | 49.00 | 063100277 | ********2783 | 07/11/2025 |
| GEORGE, RYANNE | SB-B15349 | 6 | 49.00 | 054000030 | ******0471 | 07/11/2025 |
| GLADE, COURTNEY | SB-B126716 | 6 | 49.00 | 314074269 | *****0064 | 07/11/2025 |
| GOMEZ, ERICA | SB-B20162 | 6 | 49.00 | 256074974 | ******7399 | 07/11/2025 |
| GOMEZ, FREDY | SB-B21289 | 6 | 49.00 | 055003201 | ******4576 | 07/11/2025 |
| GOMEZ, JUAN | SB-B23495 | 6 | 49.00 | 055003201 | ******4316 | 07/11/2025 |
| GONYEA, JORDAN | SB-B17702 | 6 | 49.00 | 314074269 | ******2041 | 07/11/2025 |
| GOULD, NICOLE | SB-B125571 | 6 | 49.00 | 031312738 | ******5043 | 07/11/2025 |
| GREENE, DEJA | SB-B20881 | 6 | 49.00 | 314074269 | ******3589 | 07/11/2025 |
| GRIFFIN, MARCUS | SB-B20989 | 6 | 49.00 | 052001633 | ********7221 | 07/11/2025 |
| Gabriel, Gara | SB-B126233 | 6 | 49.00 | 031101279 | ********6600 | 07/11/2025 |
| Gammons, Neal | SB-B20729 | 6 | 49.00 | 256074974 | ******1304 | 07/11/2025 |
| Gillette, Quinnel | SB-B130948 | 6 | 49.00 | 051504759 | *****3655 | 07/11/2025 |
| Gning, Amir | SB-B131278 | 6 | 49.00 | 031176110 | *******1511 | 07/11/2025 |
| HARTAGE, YOLANDA | SB-B128566 | 6 | 49.00 | 041215663 | *********0650 | 07/11/2025 |
| HAWKINS, DIANE | SB-B23348 | 6 | 49.00 | 254075399 | ********4100 | 07/11/2025 |
| HESLOP, MICHELLE | SB-B130200 | 6 | 49.00 | 256078446 | ******8026 | 07/11/2025 |
| HOLLOWAY, CHRISTOPHER | SB-B20170 | 6 | 49.00 | 052001633 | ********7264 | 07/11/2025 |
| HUGHES, ANTHONY | SB-B20201 | 6 | 49.00 | 255077370 | ******2022 | 07/11/2025 |
| Hardin, Briggitta | SB-B23428 | 6 | 49.00 | 031176110 | *******2337 | 07/11/2025 |
| Hernandez, Christian | SB-B23273 | 6 | 49.00 | 054000030 | ******9808 | 07/11/2025 |
| Hernandez, Kathy | SB-B131333 | 6 | 49.00 | 031176110 | *******6088 | 07/11/2025 |
| Horne, Damond | SB-B23592 | 6 | 39.00 | 052001633 | ********7236 | 07/11/2025 |
| Houston, Chris | SB-B130676 | 6 | 49.00 | 256074974 | ******0245 | 07/11/2025 |
| IBANGA, UFON-ABASI | SB-B23373 | 6 | 49.00 | 052001633 | ********3807 | 07/11/2025 |
| IKHINE, ANDREW | SB-B130303 | 6 | 49.00 | 256074974 | ******9464 | 07/11/2025 |
| IRABOR, SHARON | SB-B23416 | 6 | 49.00 | 256074974 | ******3311 | 07/11/2025 |
| JAITEH, FATIMAH | SB-B17751 | 6 | 49.00 | 031176110 | *******4529 | 07/11/2025 |
| JEFFERS, ARNOLD | SB-B16584 | 6 | 49.00 | 053904483 | ********8440 | 07/11/2025 |
| JENKINS, BRITTANY | SB-B116097 | 2 | 19.99 | 052001633 | ********2834 | 07/11/2025 |
| JIMENEZ, MARIO | SB-B15317 | 6 | 49.00 | 052001633 | ********5924 | 07/11/2025 |
| Jones, Derrick | SB-B23379 | 6 | 49.00 | 071103619 | ********4971 | 07/11/2025 |
| KANU, SAMUEL | SB-B20177 | 6 | 49.00 | 055003201 | ******5736 | 07/11/2025 |
| KAUFFMAN, SHIRLY | SB-B23497 | 6 | 49.00 | 052001633 | ********1316 | 07/11/2025 |
| KEITA, HAWA | SB-B23503 | 6 | 49.00 | 052001633 | ********3551 | 07/11/2025 |
| KHALIDZWE, PHINDULO | SB-B23367 | 6 | 49.00 | 255074111 | *********5465 | 07/11/2025 |
| KHALIL, LILLIAN | SB-B131411 | 6 | 49.00 | 052001633 | ********1969 | 07/11/2025 |
| KOROMA, DAVID | SB-B130384 | 6 | 49.00 | 052001633 | ********6804 | 07/11/2025 |
| KOROMA, KADIATU | SB-B131228 | 6 | 49.00 | 031176110 | ******2395 | 07/11/2025 |
| KRAUSE, JACOB | SB-B23403 | 6 | 49.00 | 052001633 | ********2250 | 07/11/2025 |
| Koker, Tiange | SB-B131351 | 6 | 49.00 | 052001633 | ********4551 | 07/11/2025 |
| LAINEZ RIBERA, JAMME | SB-B20709 | 6 | 49.00 | 031176110 | *******6271 | 07/11/2025 |
| LAROC, JUSTIN | SB-B22290 | 6 | 49.00 | 055003201 | ******6096 | 07/11/2025 |
| LEE, DARRYL | SB-B23493 | 6 | 49.00 | 256074974 | ******6709 | 07/11/2025 |
| LEONARD, TAJANAY | SB-B126184 | 6 | 49.00 | 256074974 | ******2733 | 07/11/2025 |
| LIANG, LILY | SB-B115508 | 6 | 39.00 | 011000138 | ********4551 | 07/11/2025 |
| LOPEZ, JASON | SB-B131327 | 6 | 49.00 | 054001220 | ******2663 | 07/11/2025 |
| LOPEZ, JENNIFER | SB-B23397 | 6 | 49.00 | 054000030 | ******6453 | 07/11/2025 |
| LOPEZ, MAYDEL | SB-B130225 | 6 | 49.00 | 052001633 | ********4079 | 07/11/2025 |
| LOPEZ, ROSA | SB-B123814 | 6 | 39.00 | 065000090 | ******6853 | 07/11/2025 |
| LUTHER, SHERMEEN | SB-B131255 | 6 | 49.00 | 314074269 | ******3300 | 07/11/2025 |
| LYNN, MIKE | SB-B23277 | 6 | 49.00 | 054000030 | ******8112 | 07/11/2025 |
| Le, Alice | SB-B23451 | 6 | 49.00 | 052001633 | ********9011 | 07/11/2025 |
| Le, Peter | SB-B23504 | 6 | 49.00 | 052001633 | ********9011 | 07/11/2025 |
| MACAULEY, MAURICE | SB-B20094 | 6 | 49.00 | 051404260 | *********2820 | 07/11/2025 |
| MARLIN, MARTIN | SB-B23368 | 6 | 49.00 | 314074269 | ******9457 | 07/11/2025 |
| MARQUEZ-DELAO, YAMILE | SB-B130655 | 6 | 49.00 | 256074974 | ******6652 | 07/11/2025 |
| MARTINEZ, JACKIE | SB-B17938 | 6 | 49.00 | 052001633 | ********2363 | 07/11/2025 |
| MBIDE, EBANE | SB-B129677 | 6 | 49.00 | 031176110 | *******7628 | 07/11/2025 |
| MEDRANO, DYLAN | SB-B128303 | 6 | 49.00 | 052001633 | ********6052 | 07/11/2025 |
| MEEK, KAREN | SB-B128908 | 2 | 128.00 | 031176110 | ******0644 | 07/11/2025 |
| MIDENCE, MARIA | SB-B23207 | 6 | 49.00 | 052001633 | ********1522 | 07/11/2025 |
| MILLIMONO, JULES | SB-B23383 | 6 | 49.00 | 256074974 | ******6871 | 07/11/2025 |
| MOREIRA, DANIEL | SB-B22559 | 6 | 49.00 | 052001633 | ********0041 | 07/11/2025 |
| MOUSSIGNAC, EMMANUELLE | SB-B15942 | 6 | 49.00 | 052001633 | ********8811 | 07/11/2025 |
| Mcglown, Alexander | SB-B131374 | 6 | 49.00 | 041215663 | *********7761 | 07/11/2025 |
| Mendoza, Meliza | SB-B131213 | 6 | 49.00 | 052000113 | ******9167 | 07/11/2025 |
| Merino, Jonathan | SB-B17898 | 6 | 49.00 | 055003201 | ******0756 | 07/11/2025 |
| Moore, Malcolm | SB-B23580 | 6 | 49.00 | 314074269 | ******3168 | 07/11/2025 |
| Morton, Jeremy | SB-WB4107926 | 6 | 49.00 | 031101279 | ********9063 | 07/11/2025 |
| NEWMAN, BRITTANY | SB-B22480 | 2 | 75.00 | 051504759 | *****2471 | 07/11/2025 |
| NEWTON, SHERHONDA | SB-B128608 | 2 | 208.00 | 255075495 | ****9345 | 07/11/2025 |
| NICKERSON, STEPHANIE | SB-B129508 | 2 | 256.00 | 256075342 | **7917 | 07/11/2025 |
| NOBLE, DERRICK | SB-B15957 | 6 | 49.00 | 031176110 | *******8267 | 07/11/2025 |
| Nsereko, Nelson | SB-B20159 | 6 | 49.00 | 031176110 | *******8885 | 07/11/2025 |
| OBENG, FRANK | SB-B23375 | 6 | 49.00 | 021200339 | ********4357 | 07/11/2025 |
| OBENG, REXFORD | SB-B124569 | 6 | 39.00 | 255071981 | ******7371 | 07/11/2025 |
| OBRIEN, RORY | SB-B20156 | 6 | 49.00 | 255076753 | ******7255 | 07/11/2025 |
| ODONNELL, ERICA | SB-B126930 | 6 | 49.00 | 031176110 | *******9474 | 07/11/2025 |
| OEUR, THANIN | SB-B17917 | 6 | 49.00 | 256074974 | ******6401 | 07/11/2025 |
| OHIRI, UGONNA | SB-B131379 | 6 | 49.00 | 054000030 | ******1461 | 07/11/2025 |
| OLUBIYI, ESTHER | SB-B23440 | 6 | 49.00 | 111000025 | ********9369 | 07/11/2025 |
| OLUIGBO, NNEKA | SB-B129492 | 6 | 49.00 | 052001633 | ********4665 | 07/11/2025 |
| OSIFESO, BABATUNJI | SB-B23430 | 6 | 49.00 | 031176110 | *******8316 | 07/11/2025 |
| OSORIO, ASHLEY | SB-B16172 | 2 | 10.00 | 031176110 | *******7251 | 07/11/2025 |
| Ord, Arnell | SB-B17723 | 6 | 49.00 | 256074974 | ******0636 | 07/11/2025 |
| Osamgbi, Chukwuedo | SB-B23477 | 6 | 49.00 | 051000017 | ********1641 | 07/11/2025 |
| Osuji, Chimdi | SB-B23474 | 6 | 49.00 | 256074974 | ******0586 | 07/11/2025 |
| PALMER, JARED | SB-B130209 | 6 | 49.00 | 052000113 | ******0882 | 07/11/2025 |
| PALMER, PIERRE | SB-B130236 | 6 | 49.00 | 052001633 | ********6804 | 07/11/2025 |
| PATEL, BHAVYA | SB-B19965 | 6 | 49.00 | 052001633 | ********8284 | 07/11/2025 |
| PAUL, MARTHE | SB-B23443 | 6 | 49.00 | 031176110 | *******9530 | 07/11/2025 |
| PETERS, JO-ANN | SB-B128541 | 6 | 49.00 | 021000021 | ******2226 | 07/11/2025 |
| PHAM, TINH | SB-B19779 | 6 | 49.00 | 031176110 | ******8532 | 07/11/2025 |
| PINKNEY, TAMARA | SB-B128530 | 2 | 128.00 | 256078446 | ******8028 | 07/11/2025 |
| PINKNEY, TAMARA | SB-B128530 | 6 | 49.00 | 256078446 | ******8028 | 07/11/2025 |
| PITTENGER, ANN | SB-B117354 | 6 | 39.00 | 255071981 | ******2957 | 07/11/2025 |
| PRESUME, CHRISTOPHER | SB-B131271 | 6 | 49.00 | 314074269 | ******5049 | 07/11/2025 |
| PUSCHENDORF, BRIANNA | SB-B23480 | 6 | 49.00 | 254070116 | ******2736 | 07/11/2025 |
| PUTMAN, CHRISTINA | SB-B128813 | 2 | 29.99 | 031176110 | *****8851 | 07/11/2025 |
| Pettis, Joseph | SB-B21983 | 6 | 49.00 | 256074974 | ******2741 | 07/11/2025 |
| Qui, Cedrick Shuyong | SB-B131247 | 6 | 49.00 | 125109006 | *******9451 | 07/11/2025 |
| RAMIREZ, ALEXANDER | SB-B23398 | 6 | 49.00 | 256075520 | ***5310 | 07/11/2025 |
| RAMIREZ, ANGEL | SB-B23189 | 6 | 49.00 | 052001633 | ********3896 | 07/11/2025 |
| RAMIREZ, LOGAN | SB-B18849 | 6 | 49.00 | 052001633 | ********6052 | 07/11/2025 |
| RAMIREZ, RICHARD | SB-B23167 | 6 | 49.00 | 031176110 | *******5074 | 07/11/2025 |
| REVELS, SIERRA | SB-B23377 | 6 | 49.00 | 054000030 | ******3271 | 07/11/2025 |
| REYES, DAVID | SB-B17676 | 6 | 49.00 | 052001633 | ********6929 | 07/11/2025 |
| REYES, FABIAN | SB-B22299 | 6 | 49.00 | 052001633 | ********6246 | 07/11/2025 |
| RICO, BRANDON | SB-B20071 | 6 | 49.00 | 054000030 | ******9536 | 07/11/2025 |
| RIVERA, BRICEIDA | SB-B131290 | 6 | 49.00 | 052001633 | ********1659 | 07/11/2025 |
| ROBINSON, DELONNE | SB-B20029 | 6 | 49.00 | 256074974 | ******3544 | 07/11/2025 |
| ROCKSON, SANDRA | SB-B20739 | 2 | 224.00 | 031201360 | ******7370 | 07/11/2025 |
| ROCKSON, SANDRA | SB-B20739 | 6 | 49.00 | 031201360 | ******7370 | 07/11/2025 |
| ROMERO, MARVIN | SB-B23401 | 6 | 49.00 | 055002707 | *********4372 | 07/11/2025 |
| ROWE, LAWREN | SB-B23496 | 6 | 49.00 | 256074974 | ******5090 | 07/11/2025 |
| RUCKSTUHL, MOLLY | SB-B17916 | 6 | 49.00 | 065400137 | *****6966 | 07/11/2025 |
| Remy, Obriani | SB-B23485 | 6 | 49.00 | 041215663 | *********5192 | 07/11/2025 |
| Robinson, Graham | SB-B15350 | 6 | 49.00 | 031176110 | *******0150 | 07/11/2025 |
| SABBAT, FRANTZ | SB-B20182 | 6 | 49.00 | 055003308 | *********0152 | 07/11/2025 |
| SAFI, MOHAMMAD ADNAN | SB-B23466 | 6 | 49.00 | 055003201 | ******5543 | 07/11/2025 |
| SATTERWHITE, JEYLINE | SB-B126153 | 6 | 49.00 | 256074974 | ******4700 | 07/11/2025 |
| SAVOY, LATIFAH | SB-B17888 | 6 | 49.00 | 255078188 | **4206 | 07/11/2025 |
| SEPULVEDA, DULCE | SB-B23321 | 6 | 49.00 | 052001633 | ********7497 | 07/11/2025 |
| SEY, CARLOS | SB-B23396 | 6 | 49.00 | 125109006 | *******7311 | 07/11/2025 |
| SHRESTHA, PREMA | SB-B17726 | 6 | 49.00 | 031176110 | *******1484 | 07/11/2025 |
| SILVER, JEREMY | SB-B20158 | 6 | 49.00 | 255077503 | ***6162 | 07/11/2025 |
| SIMMONS, AMBER | SB-B23459 | 6 | 49.00 | 041215663 | *********5785 | 07/11/2025 |
| SIMPKINS, KEITH | SB-B131326 | 6 | 49.00 | 256074974 | ******3730 | 07/11/2025 |
| SODE, OLA | SB-B23452 | 6 | 49.00 | 031176110 | ******3555 | 07/11/2025 |
| SOLWAZI, DUMISANI | SB-B128509 | 6 | 49.00 | 031176110 | *******7057 | 07/11/2025 |
| STANGO, TONY | SB-B126755 | 6 | 49.00 | 031176110 | *******0403 | 07/11/2025 |
| STATON, JOSEPH | SB-B126887 | 6 | 49.00 | 256074974 | ******0510 | 07/11/2025 |
| STEWART, ALEXANDRA | SB-B23364 | 6 | 49.00 | 256074974 | ******5356 | 07/11/2025 |
| Soares, Robert | SB-WB5967495 | 6 | 49.00 | 052000113 | ******8240 | 07/11/2025 |
| Sosa, Yanira | SB-B131287 | 6 | 49.00 | 031176110 | *******7176 | 07/11/2025 |
| Spence, Judith | SB-B130408 | 6 | 49.00 | 021000021 | *****5928 | 07/11/2025 |
| TAGOE, BREANNA | SB-B23494 | 6 | 49.00 | 052001633 | ********7171 | 07/11/2025 |
| TAGOE, NII | SB-B127259 | 6 | 39.00 | 052001633 | ********0009 | 07/11/2025 |
| TAING, PUTHECHETTRA | SB-B131281 | 6 | 49.00 | 031176110 | *******7861 | 07/11/2025 |
| TEMPLETON, ANTHONY | SB-B126760 | 2 | 9.99 | 052000113 | ******0692 | 07/11/2025 |
| TEMPLETON, JOAN | SB-B124985 | 2 | 19.99 | 052000113 | ******0692 | 07/11/2025 |
| TEMPLETON, SARAH | SB-B127380 | 2 | 9.99 | 052000113 | ******0692 | 07/11/2025 |
| TESFAYE, NATHAN | SB-B23455 | 6 | 49.00 | 052001633 | ********6635 | 07/11/2025 |
| THARPE, KEINONYA | SB-B119936 | 6 | 39.00 | 055002707 | *********1738 | 07/11/2025 |
| THORNE, ROZELL | SB-B20017 | 6 | 49.00 | 256074974 | ******5950 | 07/11/2025 |
| TORREALBA, JOSE | SB-B23447 | 2 | 246.00 | 044000037 | *****2235 | 07/11/2025 |
| TORRES-RAMOS, YASMINE | SB-B20171 | 6 | 49.00 | 031176110 | *******8209 | 07/11/2025 |
| TORREZ, BRANDON | SB-B20848 | 6 | 49.00 | 031176110 | *******4766 | 07/11/2025 |
| TRAN, LYNNE | SB-B126944 | 6 | 39.00 | 031176110 | ******5956 | 07/11/2025 |
| UKAEGBU, KENNETH | SB-B17737 | 6 | 49.00 | 055003201 | ******3292 | 07/11/2025 |
| ULLAH, JAMILA | SB-B131376 | 6 | 49.00 | 026013673 | ******1608 | 07/11/2025 |
| ULLRICH, NINA | SB-B15262 | 6 | 49.00 | 256074974 | ******0870 | 07/11/2025 |
| Uzorma, Ifeoma | SB-WB3069951 | 6 | 49.00 | 031176110 | ******4777 | 07/11/2025 |
| VASQUEZ, JULIO | SB-B122909 | 6 | 39.00 | 052002166 | ******0564 | 07/11/2025 |
| VIERA, MICHAEL | SB-B23328 | 6 | 49.00 | 052001633 | ********1269 | 07/11/2025 |
| VILAIRE, MELISSA | SB-B129174 | 2 | 180.00 | 054001204 | ********4808 | 07/11/2025 |
| VILAIRE, MELISSA | SB-B129174 | 6 | 49.00 | 054001204 | ********4808 | 07/11/2025 |
| VILLATORO, MARIELA | SB-B20113 | 6 | 49.00 | 052001633 | ********0673 | 07/11/2025 |
| WEEKS, DAWNEISHA | SB-B131225 | 6 | 49.00 | 256074974 | ******2445 | 07/11/2025 |
| WILLIAMS, NIKIA | SB-B119214 | 2 | 29.99 | 052001633 | ********0434 | 07/11/2025 |
| WILLIAMS, TROY | SB-B15355 | 6 | 49.00 | 031176110 | ******1871 | 07/11/2025 |
| WILLS, MICHAEL | SB-B15328 | 6 | 49.00 | 031176110 | *******7054 | 07/11/2025 |
| WITHERSPOON, ALECIA | SB-B131353 | 6 | 49.00 | 256074974 | ******7490 | 07/11/2025 |
| WOLFE, PABLO | SB-B20887 | 6 | 49.00 | 055003308 | ******6726 | 07/11/2025 |
| WONG, LIZETH | SB-B125595 | 2 | 256.00 | 054000030 | ******7968 | 07/11/2025 |
| WOODS, RHONDA | SB-B131318 | 6 | 49.00 | 031176110 | *******5266 | 07/11/2025 |
| WRIGHT, RICKY | SB-B23347 | 6 | 49.00 | 071000013 | *****9305 | 07/11/2025 |
| Walker, Christen | SB-B131205 | 6 | 49.00 | 071922476 | ************4299 | 07/11/2025 |
| Walton, Eboni | SB-B130958 | 6 | 49.00 | 044000037 | *****5313 | 07/11/2025 |
| YOUNG, INYAH | SB-B19944 | 6 | 49.00 | 054000030 | ******7871 | 07/11/2025 |
| YOUNG, NAILAH | SB-B19923 | 6 | 49.00 | 054000030 | ******7014 | 07/11/2025 |
| brown, sean | SB-B23391 | 6 | 49.00 | 124303162 | **********4557 | 07/11/2025 |
| de Graft-Johnso, kweku | SB-B15245 | 6 | 49.00 | 052001633 | ********8992 | 07/11/2025 |
| morfaw, dave | SB-B24003 | 6 | 49.00 | 043000096 | ******8538 | 07/11/2025 |
| strickland, dehaven | SB-B23389 | 6 | 49.00 | 256074974 | ******6280 | 07/11/2025 |
| Count: 290 | Total: | 15940.92 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BANGURA, SIDIKIE | SB-B128257 | 6 | 39.00 | 000000000 | ***********0000 | Invalid Bank Route/Transit | 07/11/2025 |
| CHICAS, BRANDON | SB-B23405 | 6 | 49.00 | 708796644 | *****4974 | Invalid Bank Route/Transit | 07/11/2025 |
| CUNG, UK | SB-B23444 | 6 | 49.00 | 557437521 | *****0096 | Invalid Bank Route/Transit | 07/11/2025 |
| HOBBS, CORRINNE | SB-B131389 | 6 | 49.00 | 179794698 | *****6110 | Invalid Bank Route/Transit | 07/11/2025 |
| POVEDA, ALEJANDRA | SB-B21302 | 2 | 278.88 | 05200163 | ********5412 | Invalid Bank Route/Transit | 07/11/2025 |
| Count: 5 | Total: | 464.88 |