| 09/10/2025 |
| 06:44:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUBOKWU, NNEDI | SB-B130006 | 2 | 39.99 | 055003201 | ******1784 | 09/11/2025 |
| BOATENG, BRIANNA | SB-B23590 | 2 | 70.00 | 052001633 | ********7052 | 09/11/2025 |
| BRUNSON, JANINE | SB-B116583 | 2 | 29.99 | 255076944 | ******4854 | 09/11/2025 |
| BRUNSON, LEO | SB-B114488 | 2 | 20.00 | 255076944 | ******4854 | 09/11/2025 |
| CONRAD, ALEXIS | SB-B131096 | 2 | 256.00 | 101108319 | ******5611 | 09/11/2025 |
| DEDEAUX, SHEILA | SB-B131403 | 2 | 256.00 | 055002707 | ***7999 | 09/11/2025 |
| DIARRA, MALICK | SB-B20937 | 2 | 168.00 | 052001633 | ********5601 | 09/11/2025 |
| JACKSON, ALEXANDREA | SB-B124325 | 2 | 29.99 | 054000030 | ******6805 | 09/11/2025 |
| JENKINS, BRITTANY | SB-B116097 | 2 | 19.99 | 052001633 | ********2834 | 09/11/2025 |
| MEEK, KAREN | SB-B128908 | 2 | 128.00 | 031176110 | ******0644 | 09/11/2025 |
| NEWMAN, BRITTANY | SB-B22480 | 2 | 75.00 | 051504759 | *****2471 | 09/11/2025 |
| NEWTON, SHERHONDA | SB-B128608 | 2 | 208.00 | 255075495 | ****9345 | 09/11/2025 |
| NICKERSON, STEPHANIE | SB-B129508 | 2 | 256.00 | 256075342 | **7917 | 09/11/2025 |
| OSORIO, ASHLEY | SB-B16172 | 2 | 10.00 | 031176110 | *******7251 | 09/11/2025 |
| PERRAULT, CLAIRE | SB-B126603 | 2 | 120.00 | 052001633 | ********0991 | 09/11/2025 |
| PINKNEY, TAMARA | SB-B128530 | 2 | 128.00 | 256078446 | ******8028 | 09/11/2025 |
| PUTMAN, CHRISTINA | SB-B128813 | 2 | 29.99 | 031176110 | *****8851 | 09/11/2025 |
| ROCKSON, SANDRA | SB-B20739 | 2 | 224.00 | 031201360 | ******7370 | 09/11/2025 |
| SWAN, YASHAUNA | SB-B129311 | 2 | 251.99 | 051400549 | ******8510 | 09/11/2025 |
| TEMPLETON, ANTHONY | SB-B126760 | 2 | 9.99 | 052000113 | ******0692 | 09/11/2025 |
| TEMPLETON, JOAN | SB-B124985 | 2 | 19.99 | 052000113 | ******0692 | 09/11/2025 |
| TEMPLETON, SARAH | SB-B127380 | 2 | 9.99 | 052000113 | ******0692 | 09/11/2025 |
| TORREALBA, JOSE | SB-B23447 | 2 | 246.00 | 044000037 | *****2235 | 09/11/2025 |
| VILAIRE, MELISSA | SB-B129174 | 2 | 180.00 | 054001204 | ********4808 | 09/11/2025 |
| WILLIAMS, NIKIA | SB-B119214 | 2 | 29.99 | 052001633 | ********0434 | 09/11/2025 |
| YANES, DUGLAS | SB-B23526 | 2 | 877.98 | 026009593 | ********5800 | 09/11/2025 |
| ZINSOU, MOISE | SB-B131605 | 2 | 128.00 | 052001633 | ********2383 | 09/11/2025 |
| Count: 27 | Total: | 3822.88 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| POVEDA, ALEJANDRA | SB-B21302 | 2 | 338.84 | 05200163 | ********5412 | Invalid Bank Route/Transit | 09/11/2025 |
| Count: 1 | Total: | 338.84 |