| 10/09/2025 |
| 08:44:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AARON, IMANI | SB-B22912 | 6 | 49.00 | 256074974 | ******3501 | 10/10/2025 |
| ADEDEJI, ABDULQUDUS | SB-B129680 | 6 | 49.00 | 211370545 | ******7426 | 10/10/2025 |
| AGBENU, MICHAEL | SB-B18615 | 6 | 49.00 | 031176110 | ******1717 | 10/10/2025 |
| AGUIRRE, KEVIN | SB-B24275 | 6 | 49.00 | 063100277 | ********5309 | 10/10/2025 |
| AKYEA, RAPHAEL | SB-B113604 | 6 | 39.00 | 255077370 | ******4911 | 10/10/2025 |
| ALVARADO FLORES, CARLOS | SB-B21088 | 6 | 49.00 | 255076753 | ******9071 | 10/10/2025 |
| AMAYA, SAMUEL | SB-B113231 | 6 | 39.00 | 052001633 | ********6397 | 10/10/2025 |
| AMOAKO, NATHAN | SB-B24283 | 6 | 49.00 | 021000322 | ********1874 | 10/10/2025 |
| ANDERSON, SHEILA | SB-B131635 | 6 | 49.00 | 256074974 | ******7674 | 10/10/2025 |
| ANI, KINGSLEY | SB-B21262 | 6 | 49.00 | 071214579 | ********5231 | 10/10/2025 |
| AODU, SAMUEL | SB-B21190 | 6 | 49.00 | 055003201 | ******8966 | 10/10/2025 |
| ARIAS, GERSON | SB-B23544 | 6 | 49.00 | 044000037 | *****8571 | 10/10/2025 |
| ASHIRU, WSHEED | SB-B18788 | 6 | 49.00 | 031176110 | *******8478 | 10/10/2025 |
| ATTA, PHOEBE | SB-B21252 | 6 | 49.00 | 061000052 | ********1829 | 10/10/2025 |
| AZHAR, ABDUL | SB-B100892 | 6 | 39.00 | 052001633 | ********2872 | 10/10/2025 |
| Adetokunbo, Prince | SB-B24341 | 6 | 49.00 | 031176110 | *******2604 | 10/10/2025 |
| Aguilar, Alan | SB-B24313 | 6 | 49.00 | 031176110 | *******1691 | 10/10/2025 |
| Amparo, Andrew | SB-B129633 | 6 | 49.00 | 031101334 | ********3503 | 10/10/2025 |
| Anglin, Corey-Anne | SB-B130031 | 6 | 49.00 | 256074974 | ******6664 | 10/10/2025 |
| Antwi, Daniel | SB-B21063 | 6 | 49.00 | 031101334 | ********4462 | 10/10/2025 |
| Ashton, Joseph | SB-B131656 | 6 | 49.00 | 103100195 | ********6664 | 10/10/2025 |
| BAH, AMADOU | SB-B102990 | 6 | 39.00 | 052002166 | ******2222 | 10/10/2025 |
| BARRIE, ABDULAI | SB-B24091 | 6 | 49.00 | 054000030 | ******0159 | 10/10/2025 |
| BELTRAN, JONATHAN | SB-B18568 | 6 | 49.00 | 054001725 | ******8242 | 10/10/2025 |
| BELTRAN, QUINTIN | SB-B18540 | 6 | 49.00 | 052001633 | ********2394 | 10/10/2025 |
| BENTUM, ZARINA | SB-B125715 | 6 | 49.00 | 226078609 | *********0002 | 10/10/2025 |
| BERHE, JONATHAN | SB-B18732 | 6 | 49.00 | 031176110 | *******3919 | 10/10/2025 |
| BILLINGS, KALISHA | SB-B128819 | 6 | 49.00 | 052001633 | ********7797 | 10/10/2025 |
| BOYNTON, REESE | SB-B24233 | 6 | 49.00 | 052000113 | ******5061 | 10/10/2025 |
| Baldwin, Benjamin | SB-B23258 | 6 | 49.00 | 054000030 | ******5171 | 10/10/2025 |
| Bough, Jasai | SB-B24159 | 6 | 49.00 | 256074974 | ******0847 | 10/10/2025 |
| CABILES, ANGELICA | SB-B18771 | 6 | 49.00 | 052001633 | ********0810 | 10/10/2025 |
| CAMPBELL, NICOLE | SB-B126245 | 6 | 49.00 | 054000030 | ******5177 | 10/10/2025 |
| CANUBAS, LORENZ | SB-B18820 | 6 | 49.00 | 031176110 | *****4826 | 10/10/2025 |
| CARDONA, ISRAEL | SB-B24306 | 6 | 49.00 | 322274925 | ****8074 | 10/10/2025 |
| CEU, BAWI | SB-B124169 | 6 | 49.00 | 052001633 | ********7593 | 10/10/2025 |
| CHU, CALVIN | SB-B24177 | 6 | 49.00 | 031176110 | *******3067 | 10/10/2025 |
| COLLELI, CLARE | SB-B100914 | 6 | 39.00 | 055002707 | *****8169 | 10/10/2025 |
| COLLELI, JOEY | SB-B100893 | 6 | 39.00 | 055002707 | *****8169 | 10/10/2025 |
| CONTRERAS GUERR, YELITZA | SB-B24317 | 6 | 49.00 | 031176110 | *******0453 | 10/10/2025 |
| COOPER, MICHAEL | SB-B127245 | 6 | 49.00 | 256074974 | ******2501 | 10/10/2025 |
| COTRONEO, ANTHONY | SB-B21257 | 6 | 49.00 | 314074269 | ******9163 | 10/10/2025 |
| Camara, Sekou | SB-B21046 | 6 | 49.00 | 256074974 | ******4313 | 10/10/2025 |
| Canto Rojas, Elizandra | SB-B21195 | 6 | 49.00 | 052001633 | ********5961 | 10/10/2025 |
| Cardoza Reyes, Reyna | SB-B21225 | 6 | 49.00 | 055003201 | ******6013 | 10/10/2025 |
| Coffield, Earlie | SB-B24138 | 6 | 49.00 | 031101279 | ********0814 | 10/10/2025 |
| Collins, Ashley | SB-B24242 | 6 | 49.00 | 314074269 | *****8885 | 10/10/2025 |
| DAIRO, SAMUEL | SB-B23546 | 6 | 49.00 | 031176110 | ******2217 | 10/10/2025 |
| DANCE, BRIANNA | SB-B131603 | 6 | 49.00 | 052001633 | ********5400 | 10/10/2025 |
| DANTZLER, DOUGLAS | SB-B126632 | 6 | 39.00 | 031176110 | *******7887 | 10/10/2025 |
| DELGADO, JOSE | SB-B21938 | 6 | 49.00 | 065000090 | ******5849 | 10/10/2025 |
| EGINS, DARIUS | SB-B21214 | 6 | 49.00 | 256074974 | ******8110 | 10/10/2025 |
| ELIAS, GUILHERME | SB-B21048 | 6 | 49.00 | 031176110 | *******6760 | 10/10/2025 |
| ENNISSON, KWESI | SB-B131336 | 6 | 49.00 | 256074974 | ******2465 | 10/10/2025 |
| ERAZO, ALEX | SB-B21035 | 6 | 49.00 | 031176110 | *******0557 | 10/10/2025 |
| ESQUIVEL, ABIMAEL | SB-B23278 | 6 | 39.00 | 055003308 | *********8920 | 10/10/2025 |
| ESTUDILLO, HUGO | SB-B23294 | 6 | 49.00 | 052001633 | ********5331 | 10/10/2025 |
| Espino, Kathy | SB-B18677 | 6 | 49.00 | 031176110 | *******9633 | 10/10/2025 |
| FISHER, BONNIE | SB-B130040 | 6 | 49.00 | 124003116 | ******9313 | 10/10/2025 |
| FLORES, ALFREDO | SB-B129490 | 6 | 49.00 | 052001633 | ********7816 | 10/10/2025 |
| FONFRELE, EVEL | SB-B20148 | 6 | 49.00 | 052001633 | ********2629 | 10/10/2025 |
| FUENTES, ERNESTO | SB-B127297 | 6 | 49.00 | 052001633 | ********3788 | 10/10/2025 |
| Famure, Lola | SB-B24133 | 6 | 49.00 | 054000030 | ******1683 | 10/10/2025 |
| GAGE, AARON | SB-B18549 | 6 | 49.00 | 031176110 | ******3193 | 10/10/2025 |
| GANIYU, MARIAM | SB-B130023 | 6 | 49.00 | 054000030 | ******9945 | 10/10/2025 |
| GARCIA, ANA | SB-B129694 | 6 | 49.00 | 052001633 | ********0579 | 10/10/2025 |
| GARCIA, CLAUDIA | SB-B21266 | 6 | 49.00 | 052001633 | ********2008 | 10/10/2025 |
| GARCIA, EVELIN | SB-B128797 | 6 | 49.00 | 052001633 | ********2971 | 10/10/2025 |
| GAYNOR, SHAWN | SB-B24250 | 6 | 49.00 | 055003201 | ******8857 | 10/10/2025 |
| GOCHEZ URBINA, MONICA | SB-B131660 | 6 | 49.00 | 052001633 | ********4098 | 10/10/2025 |
| GOGGINS, BROOKE | SB-B128652 | 6 | 49.00 | 031176110 | ******8876 | 10/10/2025 |
| GRAYTON, CANDICE | SB-B18505 | 6 | 49.00 | 055002707 | *****8265 | 10/10/2025 |
| GROSS, SHAUN | SB-B21217 | 6 | 49.00 | 256074974 | ******3414 | 10/10/2025 |
| GUERRA, CHRISTINE | SB-B128546 | 6 | 49.00 | 052001633 | ********1309 | 10/10/2025 |
| GUEVARA, RENE | SB-B18627 | 6 | 49.00 | 052001633 | ********5161 | 10/10/2025 |
| GUTIERREZ, BRUCE | SB-B131681 | 6 | 49.00 | 256074974 | ******5869 | 10/10/2025 |
| Gabbidon, Fredrick | SB-B21039 | 6 | 39.00 | 031176110 | *******7218 | 10/10/2025 |
| Gomez, Diego | SB-B18774 | 6 | 49.00 | 031176110 | *******0337 | 10/10/2025 |
| Gonzalez, Elias | SB-B130749 | 6 | 49.00 | 031176110 | *******9632 | 10/10/2025 |
| Green, Santino | SB-B22553 | 6 | 49.00 | 054000030 | ******7428 | 10/10/2025 |
| Guzman, Tanya | SB-B18783 | 6 | 49.00 | 052001633 | ********6655 | 10/10/2025 |
| HARKCOM, JESSIE | SB-B131315 | 6 | 49.00 | 255077370 | ******2029 | 10/10/2025 |
| HARPER, KRISTEN | SB-B119204 | 6 | 39.00 | 052001633 | ********6680 | 10/10/2025 |
| HASSAN, EDISON | SB-B18596 | 6 | 49.00 | 031176110 | *******6422 | 10/10/2025 |
| HAWKINS, DAMON | SB-B24334 | 6 | 49.00 | 055003201 | ******6713 | 10/10/2025 |
| HILL, BRITTNEY | SB-B131652 | 6 | 49.00 | 031176110 | *******6826 | 10/10/2025 |
| HOLLOWAY, GABRIELLA | SB-B18637 | 6 | 49.00 | 052001633 | ********8871 | 10/10/2025 |
| HUNT, PORTER | SB-B24301 | 6 | 49.00 | 107005047 | ******0949 | 10/10/2025 |
| HYATT, LINDSAY | SB-B129613 | 6 | 49.00 | 256074974 | ******7518 | 10/10/2025 |
| Harvey, Trey | SB-B24273 | 6 | 49.00 | 256074974 | ******9819 | 10/10/2025 |
| Heralal, Kathleen | SB-B24277 | 6 | 49.00 | 063100277 | ********5382 | 10/10/2025 |
| Hernandez, Eddie | SB-B131654 | 6 | 49.00 | 052001633 | ********3092 | 10/10/2025 |
| IJIYEMI, JOSEPH | SB-B125168 | 6 | 49.00 | 055003201 | ******6588 | 10/10/2025 |
| IRBY, ADRIAN | SB-B106876 | 6 | 39.00 | 255077370 | ******7292 | 10/10/2025 |
| Ike, Cj | SB-B18638 | 6 | 49.00 | 052001633 | ********6231 | 10/10/2025 |
| JOHNSON, FRANK | SB-B20168 | 6 | 49.00 | 254075441 | ****1700 | 10/10/2025 |
| Jones, Shalique | SB-B131649 | 6 | 49.00 | 256074974 | ******4215 | 10/10/2025 |
| Jones, Temple | SB-WB5310338 | 6 | 49.00 | 263191387 | *********7427 | 10/10/2025 |
| KALSI, JOJO | SB-B125176 | 6 | 49.00 | 054001725 | ******7652 | 10/10/2025 |
| KAMARA, ABINAH | SB-B24247 | 6 | 49.00 | 054000030 | ******7212 | 10/10/2025 |
| KANGETHE, ROSE | SB-B129711 | 6 | 49.00 | 052002166 | ******7819 | 10/10/2025 |
| KEENE, MALIK | SB-B24254 | 6 | 49.00 | 055003201 | ******4374 | 10/10/2025 |
| KEY, KEIONA | SB-B20082 | 6 | 49.00 | 256074974 | ******2763 | 10/10/2025 |
| KINSEY, ERICKA | SB-B131457 | 6 | 39.00 | 055003201 | ******6076 | 10/10/2025 |
| KIRKPATRICK, CHARLES | SB-B24261 | 6 | 49.00 | 314074269 | ****4837 | 10/10/2025 |
| KOUAME, LEE-ANGE | SB-B22004 | 6 | 49.00 | 041215663 | *********9396 | 10/10/2025 |
| KUANG, YU | SB-B24355 | 6 | 49.00 | 031101334 | ********0234 | 10/10/2025 |
| LAMOTHE, DEDRIA | SB-B131427 | 6 | 49.00 | 031176110 | *******0432 | 10/10/2025 |
| LARA, DI GIOVANNI | SB-B125143 | 6 | 49.00 | 256074974 | ******8682 | 10/10/2025 |
| LEON, JUAN EVERARDO | SB-B20100 | 6 | 39.00 | 052001633 | ********3372 | 10/10/2025 |
| LEWIS, CHAD | SB-B18798 | 6 | 49.00 | 256074974 | ******4686 | 10/10/2025 |
| LEWIS, DOMINIQUE | SB-B24291 | 6 | 49.00 | 055003201 | ******7976 | 10/10/2025 |
| LOCUST-WILLIAMS, JENNIFER | SB-B128793 | 6 | 49.00 | 031176110 | ******0299 | 10/10/2025 |
| LOPEZ, JESSICA | SB-B122860 | 6 | 49.00 | 055003201 | ******3495 | 10/10/2025 |
| LOREK, PAUL | SB-B119681 | 6 | 39.00 | 221375802 | **********0104 | 10/10/2025 |
| LOWERY, REGINALD | SB-B20977 | 6 | 49.00 | 256074974 | ******4350 | 10/10/2025 |
| MACHADO, MARLON | SB-B121110 | 6 | 39.00 | 052001633 | ********5525 | 10/10/2025 |
| MADURO, VIA | SB-B122200 | 6 | 49.00 | 063107513 | *********6444 | 10/10/2025 |
| MALONE, JONELL | SB-B18825 | 6 | 49.00 | 256074974 | ******0641 | 10/10/2025 |
| MALONE, JOSHUA | SB-B18807 | 6 | 49.00 | 256074974 | ******9584 | 10/10/2025 |
| MANFUL, MANNY | SB-B24143 | 6 | 49.00 | 031101334 | ********6120 | 10/10/2025 |
| MARTIN-PALMER, TAJAH | SB-B24296 | 6 | 49.00 | 314074269 | ******5184 | 10/10/2025 |
| MARTORELL, LUIS | SB-B15666 | 6 | 49.00 | 255077833 | **7929 | 10/10/2025 |
| MASOOD, OMAR | SB-B126987 | 6 | 39.00 | 255076753 | ******8764 | 10/10/2025 |
| MATLON, CATHERINE | SB-B128847 | 6 | 39.00 | 255077370 | ******2025 | 10/10/2025 |
| MBA, NCHUYEKEH | SB-B129686 | 6 | 49.00 | 272480678 | ********2222 | 10/10/2025 |
| MCCABE, JACOB | SB-B18523 | 6 | 49.00 | 314074269 | ******4872 | 10/10/2025 |
| MCDONALD, TIMOTHY | SB-B109806 | 6 | 39.00 | 255071981 | ******4036 | 10/10/2025 |
| MCGEEHIN, JAMES | SB-B131092 | 6 | 49.00 | 314074269 | *****3801 | 10/10/2025 |
| MEJIA, JEFFREY | SB-B24293 | 6 | 49.00 | 031176110 | *******0412 | 10/10/2025 |
| MELENDEZ CAMACH, JUAN | SB-B24164 | 6 | 49.00 | 231381116 | ******7331 | 10/10/2025 |
| MELENDEZ, CARLOS | SB-B24298 | 6 | 49.00 | 052001633 | ********1662 | 10/10/2025 |
| MENDOZA, NORVICK | SB-B127912 | 6 | 39.00 | 031176110 | *******2114 | 10/10/2025 |
| MENJIVAR, WENDY | SB-B130762 | 6 | 49.00 | 052001633 | ********4099 | 10/10/2025 |
| MESA, ALBERT | SB-B127381 | 6 | 49.00 | 052001633 | ********5901 | 10/10/2025 |
| MGBENKA, GINIKACHUKWU | SB-B131645 | 6 | 49.00 | 054000030 | ******3645 | 10/10/2025 |
| MIRANDA, SERGIO | SB-B131625 | 6 | 49.00 | 031176110 | *******4400 | 10/10/2025 |
| MONTALBANO, JOSHUA | SB-B116158 | 6 | 39.00 | 256074974 | ******6732 | 10/10/2025 |
| MORO, MADELINE | SB-B24235 | 6 | 49.00 | 011000138 | ********9254 | 10/10/2025 |
| Mansour, Mahmoud | SB-B24156 | 6 | 49.00 | 052001633 | ********0499 | 10/10/2025 |
| Matehu, Marjory | SB-B131648 | 6 | 49.00 | 052001633 | ********1516 | 10/10/2025 |
| Merritt, Cullen | SB-B18517 | 6 | 49.00 | 101100045 | ********8447 | 10/10/2025 |
| Moore, Crystal | SB-B18733 | 6 | 49.00 | 256074974 | ******2231 | 10/10/2025 |
| Mosenge, Godwill | SB-B20075 | 6 | 49.00 | 052001633 | ********4108 | 10/10/2025 |
| Mufugi, Michelo | SB-WB9462920 | 6 | 49.00 | 107000327 | ********4355 | 10/10/2025 |
| Mundi, Naahdia | SB-B21211 | 6 | 49.00 | 031176110 | *******3446 | 10/10/2025 |
| NGIGI, KAREN | SB-B21284 | 6 | 49.00 | 125008547 | ******4923 | 10/10/2025 |
| NICOLAS, JOSEPH | SB-B129678 | 6 | 49.00 | 021000322 | ********8313 | 10/10/2025 |
| NITH, CHANSELA | SB-B20703 | 6 | 49.00 | 052001633 | ********5684 | 10/10/2025 |
| Nurse, Wilbert | SB-B130770 | 6 | 49.00 | 055003201 | ******9143 | 10/10/2025 |
| OLUYOLE, GEORGE | SB-B23532 | 6 | 49.00 | 044000037 | *****0617 | 10/10/2025 |
| ORELLANA, KEVIN | SB-B21027 | 6 | 49.00 | 031176110 | ******6383 | 10/10/2025 |
| OROZCO, MAYRA | SB-B129714 | 6 | 49.00 | 052001633 | ********3650 | 10/10/2025 |
| OWOLABI, HASIMIYU | SB-B125676 | 6 | 49.00 | 052001633 | ********5391 | 10/10/2025 |
| Ortega, Harry | SB-B120203 | 6 | 39.00 | 031176110 | *******9049 | 10/10/2025 |
| Oyetimbo, Angela | SB-B18742 | 6 | 49.00 | 055002707 | *********8209 | 10/10/2025 |
| PALMER, BRIAN | SB-B129612 | 6 | 49.00 | 055002707 | *********2802 | 10/10/2025 |
| PAUL, AJESH | SB-B21069 | 6 | 49.00 | 052001633 | ********7056 | 10/10/2025 |
| PENN, ANGELA | SB-B125686 | 6 | 49.00 | 256074974 | ******5882 | 10/10/2025 |
| POINT DU JOUR, MARJORIE | SB-B18552 | 6 | 49.00 | 031176110 | ******1685 | 10/10/2025 |
| PORTILLO BERNAL, EDUARDO | SB-B24329 | 6 | 49.00 | 052001633 | ********0410 | 10/10/2025 |
| PUENTES, TALINA | SB-B18704 | 6 | 49.00 | 256074974 | ******8184 | 10/10/2025 |
| PUFFER, JANNA | SB-B18773 | 6 | 49.00 | 053000196 | ********6600 | 10/10/2025 |
| Perez, Jeshua | SB-B24343 | 6 | 49.00 | 031176110 | *******6732 | 10/10/2025 |
| QUADRI, NURAT | SB-B125429 | 6 | 49.00 | 052001633 | ********7691 | 10/10/2025 |
| RAMIREZ LIZARDO, ANDREW | SB-B21077 | 6 | 49.00 | 052001633 | ********7584 | 10/10/2025 |
| RAMIREZ, SOFIA | SB-B129610 | 6 | 49.00 | 052001633 | ********7254 | 10/10/2025 |
| RAMOS GOMEZ, LUIS | SB-B18621 | 6 | 49.00 | 052001633 | ********5763 | 10/10/2025 |
| REYES, ALFREDO | SB-B21220 | 6 | 49.00 | 031176110 | *******3491 | 10/10/2025 |
| REYES, KIMBERLY | SB-B24185 | 6 | 49.00 | 255077370 | **0324 | 10/10/2025 |
| RICHARDS-GIBSON, DESIREE | SB-B129172 | 6 | 39.00 | 055001096 | ******8906 | 10/10/2025 |
| RITTENHOUSE, RICHARD | SB-C112321 | 6 | 39.00 | 256074974 | ******9318 | 10/10/2025 |
| RIVERA, JOSE | SB-B131673 | 6 | 49.00 | 044000037 | *****6391 | 10/10/2025 |
| ROCHA, BRIAN | SB-B21270 | 6 | 49.00 | 052001633 | ********5237 | 10/10/2025 |
| RODRIGUEZ, AMILDAR | SB-B23599 | 6 | 49.00 | 031176110 | *******8591 | 10/10/2025 |
| RODRIGUEZ, ARNULFO | SB-B18522 | 6 | 49.00 | 052001633 | ********6081 | 10/10/2025 |
| RODRIGUEZ, DANIEL | SB-B120216 | 6 | 39.00 | 255077370 | ******2028 | 10/10/2025 |
| RODRIGUEZ, MARVIN | SB-B24028 | 6 | 49.00 | 031176110 | *******1559 | 10/10/2025 |
| ROJAS, YORALDRIN | SB-B18503 | 6 | 49.00 | 052001633 | ********5958 | 10/10/2025 |
| RUSSELL, GRANT | SB-B15730 | 6 | 49.00 | 052001633 | ********5796 | 10/10/2025 |
| Riley, Alyssa | SB-B24262 | 6 | 49.00 | 256074974 | ******0364 | 10/10/2025 |
| Rivera, Katherine | SB-B24281 | 6 | 49.00 | 031176110 | *******9401 | 10/10/2025 |
| Roar, Bradley | SB-B24174 | 6 | 49.00 | 314074269 | ******6648 | 10/10/2025 |
| Rossi, Roberto | SB-WB3991932 | 6 | 49.00 | 314074269 | *****4552 | 10/10/2025 |
| Rubio, Marvin | SB-B131636 | 6 | 49.00 | 052001633 | ********1934 | 10/10/2025 |
| SANTANA, HANZEL | SB-B24245 | 6 | 49.00 | 031176110 | *******6148 | 10/10/2025 |
| SANTOS, JOSHUA PHILIP | SB-B127213 | 6 | 49.00 | 054001725 | ******6394 | 10/10/2025 |
| SCOVRONSKI, AARON | SB-B24180 | 6 | 49.00 | 256074974 | ******2681 | 10/10/2025 |
| SERRANO, KERIN | SB-B24325 | 6 | 49.00 | 055003201 | ******0101 | 10/10/2025 |
| SHEIKH, SABOOR | SB-B24178 | 6 | 49.00 | 052001633 | ********9235 | 10/10/2025 |
| SHEINAZ, ABDUL MALIK | SB-B130404 | 6 | 49.00 | 052001633 | ********3693 | 10/10/2025 |
| SMITH, SHAMIKA | SB-B130010 | 6 | 49.00 | 031176110 | ******5407 | 10/10/2025 |
| SMOLKA, MARIAH | SB-B24324 | 6 | 49.00 | 031309123 | *********2325 | 10/10/2025 |
| SORTO, CENIA | SB-B122813 | 6 | 49.00 | 055003201 | *********2207 | 10/10/2025 |
| SOTELO, MANUEL | SB-B22583 | 6 | 39.00 | 052001633 | ********9142 | 10/10/2025 |
| SPINNER, JOSHUA | SB-B17512 | 6 | 39.00 | 256074974 | ******0776 | 10/10/2025 |
| STEWART, KEITH | SB-B24166 | 6 | 49.00 | 031176110 | ********7850 | 10/10/2025 |
| SULAIMAN, ISATU | SB-B24344 | 6 | 49.00 | 052001633 | ********5962 | 10/10/2025 |
| Sandoval, Jasmin | SB-WB1038243 | 6 | 49.00 | 041215663 | *********1134 | 10/10/2025 |
| Smith, Paris | SB-B131322 | 6 | 49.00 | 041215663 | *********9894 | 10/10/2025 |
| Sterling, Jonathan | SB-B24256 | 6 | 49.00 | 063100277 | ********5382 | 10/10/2025 |
| Suazo, Junior | SB-B23417 | 6 | 49.00 | 055003201 | ******8250 | 10/10/2025 |
| TANG, JASON | SB-B18573 | 6 | 49.00 | 031176110 | *******7573 | 10/10/2025 |
| TEJADA RODRIGUE, JOSE | SB-B24249 | 6 | 49.00 | 256074974 | ******3367 | 10/10/2025 |
| TEMPLETON, SARAH | SB-B127380 | 6 | 49.00 | 052000113 | ******0692 | 10/10/2025 |
| THOMAS, SHALLON | SB-B21073 | 6 | 49.00 | 052001633 | ********0689 | 10/10/2025 |
| TOLSON, TYKERA | SB-B129816 | 6 | 49.00 | 314074269 | ******1773 | 10/10/2025 |
| TORRES, ISABEL | SB-B131074 | 6 | 49.00 | 031176110 | *******2336 | 10/10/2025 |
| TOURE, ESTELLE | SB-B24187 | 6 | 49.00 | 256074974 | ******6427 | 10/10/2025 |
| TROJANOWSKI, BRIAN | SB-B127475 | 6 | 39.00 | 054000030 | ******5734 | 10/10/2025 |
| Takam, George | SB-B16066 | 6 | 49.00 | 054000030 | ******8854 | 10/10/2025 |
| Torres, Vanessa | SB-B24240 | 6 | 49.00 | 053000219 | ******9454 | 10/10/2025 |
| Tyler, Darrius | SB-B125141 | 6 | 49.00 | 211489656 | ****9452 | 10/10/2025 |
| UMANZOR, KEIDY | SB-B24346 | 6 | 49.00 | 031176110 | *******3191 | 10/10/2025 |
| URIBE CAMARENA, JULISSA | SB-B129699 | 6 | 49.00 | 071000013 | *****0785 | 10/10/2025 |
| VALDEZ, KILMER | SB-B23450 | 6 | 39.00 | 255071981 | ******0947 | 10/10/2025 |
| VASQUEZ, RANDY | SB-B130668 | 6 | 49.00 | 031176110 | *******9951 | 10/10/2025 |
| VENTURA, EVELYN | SB-B128903 | 6 | 49.00 | 055003201 | *********6080 | 10/10/2025 |
| WAGNER, TORIE | SB-B125062 | 6 | 49.00 | 314074269 | ******7882 | 10/10/2025 |
| WALKER, MATTHEW | SB-B131615 | 6 | 49.00 | 041215663 | *********9958 | 10/10/2025 |
| WARD, TIANNA | SB-B18500 | 6 | 49.00 | 255077370 | ******2027 | 10/10/2025 |
| WASHINGTON, AISJAH | SB-B18632 | 6 | 49.00 | 103100195 | ********4262 | 10/10/2025 |
| WASHINGTON, HAROUN | SB-B15736 | 6 | 49.00 | 031101334 | ********5247 | 10/10/2025 |
| WELDON, ERIKA | SB-B21291 | 6 | 49.00 | 031312738 | ******1441 | 10/10/2025 |
| WHITE, MICHAI | SB-B24302 | 6 | 49.00 | 256074974 | ******4534 | 10/10/2025 |
| WILHELM, ALYSSA | SB-B130045 | 6 | 49.00 | 052001633 | ********8473 | 10/10/2025 |
| WILLIAMS, HILIARY | SB-B21023 | 6 | 49.00 | 054001725 | ******2325 | 10/10/2025 |
| WILTSHIRE, CHARISSA | SB-B131618 | 6 | 49.00 | 031176110 | *******4745 | 10/10/2025 |
| WORKMAN, GARRETT | SB-B18512 | 6 | 49.00 | 256074974 | ******2135 | 10/10/2025 |
| WORKMAN, NATALEE | SB-B24322 | 6 | 49.00 | 256074974 | ******7820 | 10/10/2025 |
| WRIGHT, ABU | SB-B22102 | 6 | 49.00 | 101205681 | *************4741 | 10/10/2025 |
| WROTNY, MATTHEW | SB-B18551 | 6 | 49.00 | 074000010 | *****3187 | 10/10/2025 |
| Werebessi, Marceline | SB-B131619 | 6 | 49.00 | 052001633 | ********3783 | 10/10/2025 |
| Williams, Schuyler | SB-B130067 | 6 | 49.00 | 055003201 | *********9550 | 10/10/2025 |
| YANG, DIANE | SB-B130052 | 6 | 49.00 | 055003201 | ******0800 | 10/10/2025 |
| YOVANI, GERSON | SB-B22238 | 6 | 49.00 | 031176110 | *******1840 | 10/10/2025 |
| alemu, dawit | SB-B24280 | 6 | 49.00 | 055003201 | ******4144 | 10/10/2025 |
| obichere, nnabugo | SB-B24310 | 6 | 49.00 | 052001633 | ********6647 | 10/10/2025 |
| rios, edwin | SB-B21228 | 6 | 49.00 | 031176110 | *******6190 | 10/10/2025 |
| rodriquez, Jayden | SB-B131604 | 6 | 49.00 | 103100195 | ********9437 | 10/10/2025 |
| Count: 240 | Total: | 11480.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ATEM, FRITZ | SB-B109873 | 6 | 39.00 | 05502707 | *********7398 | Invalid Bank Route/Transit | 10/10/2025 |
| GABRESELASSIE, MESFIN | SB-B18955 | 6 | 49.00 | 1000025 | ********3060 | Invalid Bank Route/Transit | 10/10/2025 |
| Count: 2 | Total: | 88.00 |