| 10/15/2025 |
| 07:10:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABIOLA, TOYIBAT | SB-B130744 | 3 | 246.00 | 256074974 | ******8101 | 10/16/2025 |
| ADOFO, KWAME | SB-B114028 | 3 | 19.99 | 052001633 | ********4389 | 10/16/2025 |
| AGUIRRE, CESAR | SB-B118140 | 3 | 20.00 | 065000090 | ******9382 | 10/16/2025 |
| AKPAN, ETIDO | SB-B23400 | 3 | 29.99 | 055003308 | *********0375 | 10/16/2025 |
| AKPAN, VICTORIA | SB-B22921 | 3 | 45.00 | 065000090 | ******2257 | 10/16/2025 |
| ALAL, TOM | SB-B118096 | 3 | 29.99 | 052001633 | ********7786 | 10/16/2025 |
| AODU, SAMUEL | SB-B21190 | 3 | 29.99 | 055003201 | ******8966 | 10/16/2025 |
| AUGUSTIN, JANION | SB-B17953 | 3 | 30.00 | 031176110 | ******3483 | 10/16/2025 |
| BAKER, KATHERINE | SB-B120953 | 3 | 29.99 | 255077370 | ******2050 | 10/16/2025 |
| BASKIN, LOUIS | SB-B108258 | 3 | 19.99 | 055002707 | *****2614 | 10/16/2025 |
| BEYENE, DANIEL | SB-B22976 | 3 | 29.99 | 052001633 | ******4964 | 10/16/2025 |
| BISHOP, PAMELA | SB-B128526 | 3 | 29.99 | 052000113 | ****7773 | 10/16/2025 |
| BOADI-BOATENG, KOFI | SB-B22166 | 3 | 29.98 | 255077833 | **********5823 | 10/16/2025 |
| BROOKS, JOYCE | SB-B130030 | 3 | 19.99 | 052001633 | ********3890 | 10/16/2025 |
| BROWN, CAROLYN | SB-B106729 | 3 | 26.99 | 055003308 | *********6518 | 10/16/2025 |
| CARROLL, LESLIE | SB-B118458 | 3 | 29.99 | 055003201 | ******1687 | 10/16/2025 |
| CHACON, BENJAMIN | SB-B128312 | 3 | 10.00 | 052001633 | ********5095 | 10/16/2025 |
| CHARLAND, DOUGLAS | SB-B20950 | 3 | 40.00 | 055002707 | *********4834 | 10/16/2025 |
| CHAVARRIA, GENER | SB-B114394 | 3 | 29.98 | 255071981 | ******8385 | 10/16/2025 |
| CHIGBUE, BRIAN | SB-B22288 | 3 | 32.98 | 054000030 | ******4584 | 10/16/2025 |
| CHIN, RICHARD | SB-B112997 | 3 | 29.99 | 052001633 | ********9255 | 10/16/2025 |
| CLARK, MARY | SB-B129196 | 3 | 110.00 | 061000052 | ********3086 | 10/16/2025 |
| COLLINS, ROBENA | SB-B125928 | 3 | 256.00 | 021000021 | *****7390 | 10/16/2025 |
| CORDER, VANESSA | SB-B16357 | 3 | 200.00 | 256074974 | ******9112 | 10/16/2025 |
| CRESPO RIVAS, LIDIA | SB-B20807 | 3 | 488.89 | 084106768 | ************9094 | 10/16/2025 |
| DAVENPORT, PETER | SB-B100720 | 3 | 29.98 | 256078446 | ******4024 | 10/16/2025 |
| DAVIS, BOB | SB-B114982 | 3 | 20.00 | 054000030 | ******3866 | 10/16/2025 |
| DAVIS, GABRIELLE | SB-B21275 | 3 | 29.99 | 061000227 | *********9424 | 10/16/2025 |
| DAVIS, KIMBERLEY | SB-B130573 | 3 | 29.99 | 231382241 | ******8229 | 10/16/2025 |
| DAVIS, LATONYA | SB-B15681 | 3 | 19.99 | 055002707 | *********9060 | 10/16/2025 |
| DEIGH, DONNA | SB-B130726 | 3 | 180.00 | 256074974 | ******4466 | 10/16/2025 |
| DORSEY, CHANDLER | SB-B100864 | 3 | 29.98 | 054000030 | ******8016 | 10/16/2025 |
| DOUGLAS, NICOLA | SB-B128918 | 3 | 59.99 | 052001633 | ********8242 | 10/16/2025 |
| DRAUGHN, SHERREE | SB-B130000 | 3 | 26.99 | 255071981 | ******3433 | 10/16/2025 |
| DUKES, KEVIN M. | SB-B100524 | 3 | 29.98 | 055003201 | *********3823 | 10/16/2025 |
| DUNCAN, ANDREW | SB-B108298 | 3 | 29.98 | 055002707 | *****0089 | 10/16/2025 |
| DURRETTE, JASMINE | SB-B122788 | 3 | 29.99 | 041215663 | *********0377 | 10/16/2025 |
| EKEH, BERNADINE | SB-B104891 | 3 | 29.99 | 255071981 | ******8153 | 10/16/2025 |
| ESPINAL, LAURA | SB-B19098 | 3 | 29.99 | 044000037 | *****0063 | 10/16/2025 |
| ESPINO, ROSSIE | SB-B131031 | 3 | 29.99 | 031176110 | *******3980 | 10/16/2025 |
| FREDERICK, SEAN | SB-B119609 | 3 | 29.98 | 255075495 | ****9114 | 10/16/2025 |
| GARCIA, LUIS | SB-B15700 | 3 | 69.99 | 052001633 | ********0200 | 10/16/2025 |
| GOLD, NEAL | SB-B108276 | 3 | 19.99 | 054000030 | ******9482 | 10/16/2025 |
| GREY, ONEAL | SB-B22470 | 3 | 29.98 | 055002707 | *********9643 | 10/16/2025 |
| GUEVARA-GARCIA, ALEX | SB-B23411 | 3 | 9.99 | 054000030 | ******5334 | 10/16/2025 |
| HALKOS, MATTHEW | SB-B15550 | 3 | 29.98 | 255071981 | ******3055 | 10/16/2025 |
| HALL, KARI | SB-B22223 | 3 | 69.99 | 031176110 | ******3986 | 10/16/2025 |
| HARRIS, ROBERT | SB-B120371 | 3 | 757.77 | 031176110 | *******0447 | 10/16/2025 |
| HARRIS, TAMIKA | SB-B16704 | 3 | 29.98 | 054000030 | ******5888 | 10/16/2025 |
| HASSAN, ZAIN | SB-B128021 | 3 | 19.99 | 055003201 | *********4058 | 10/16/2025 |
| HERNANDEZ, MAYRA | SB-B127992 | 3 | 300.00 | 031176110 | ******9085 | 10/16/2025 |
| HOLMES, KEVIN | SB-B118775 | 3 | 19.99 | 055003201 | *********9299 | 10/16/2025 |
| IQBAL, ZAIRA | SB-B122803 | 3 | 50.00 | 065000090 | ******0838 | 10/16/2025 |
| JACKSON, SHELLY | SB-B131209 | 3 | 69.99 | 255077998 | ***9205 | 10/16/2025 |
| JAVED, ZOHAIB | SB-B16640 | 3 | 29.98 | 055003201 | *********4058 | 10/16/2025 |
| JENKINS, MILLICENT | SB-B121897 | 3 | 29.99 | 255071981 | ******0171 | 10/16/2025 |
| JOHNSON, WILBUR | SB-B15709 | 3 | 29.99 | 052001633 | ********8355 | 10/16/2025 |
| KENLEY, DONTE | SB-B103017 | 3 | 29.98 | 256074974 | ******4546 | 10/16/2025 |
| KERR, DAVID | SB-B18896 | 3 | 19.98 | 052001633 | ********4372 | 10/16/2025 |
| KNIGHT, BRIAN | SB-B124758 | 3 | 19.99 | 053101121 | ******8653 | 10/16/2025 |
| KOUMBAIRIA, LYDIE | SB-B129708 | 3 | 39.99 | 052001633 | ********9636 | 10/16/2025 |
| KURIA-WASHINGTO, WANJIRU | SB-B131614 | 3 | 118.99 | 052001633 | ********3059 | 10/16/2025 |
| KYEI, AUGUSTINA | SB-B100909 | 3 | 19.99 | 255077503 | ******6967 | 10/16/2025 |
| LARKIN, RYAN | SB-B23247 | 3 | 49.00 | 256074974 | ******3381 | 10/16/2025 |
| LAUSCH, BARRY | SB-63612 | 3 | 29.99 | 054000030 | ******8433 | 10/16/2025 |
| LEWIS, DAVID | SB-B119591 | 3 | 29.98 | 255071981 | ******6674 | 10/16/2025 |
| LIANG, LILY | SB-B115508 | 3 | 19.99 | 011000138 | ********4551 | 10/16/2025 |
| LUTHER, REZA | SB-B24101 | 3 | 256.00 | 314074269 | ******3300 | 10/16/2025 |
| LYABAYA, PERUSI | SB-B107088 | 3 | 29.99 | 052000113 | ****4849 | 10/16/2025 |
| MANNING, CAMERON | SB-B24246 | 3 | 140.00 | 055003201 | ******7547 | 10/16/2025 |
| MARCUS, KOLYAN L. | SB-b102348 | 3 | 29.98 | 052000113 | ****0949 | 10/16/2025 |
| MARTINEZ, MARIA | SB-B131100 | 3 | 59.99 | 052001633 | ********4780 | 10/16/2025 |
| MARTINEZ, YESENIA | SB-B130808 | 3 | 29.99 | 052000113 | ******9024 | 10/16/2025 |
| MARTUCCI, TONY | SB-B120899 | 3 | 29.98 | 055002707 | *********3433 | 10/16/2025 |
| MASSEY JR, JAMES | SB-B125547 | 3 | 29.99 | 021200025 | *********0201 | 10/16/2025 |
| MEADOWS, LONNIE | SB-85117 | 3 | 29.99 | 052000113 | ******5284 | 10/16/2025 |
| MEADOWS, MICHAEL | SB-B21979 | 3 | 20.00 | 252073018 | *****9176 | 10/16/2025 |
| MENJIVAR, JASON | SB-B15869 | 3 | 49.98 | 055003201 | ******1551 | 10/16/2025 |
| MIL, ROBERT | SB-B16059 | 3 | 29.98 | 031176110 | *******4571 | 10/16/2025 |
| MILLER, JAMAL | SB-B125719 | 3 | 29.99 | 256074974 | ******9778 | 10/16/2025 |
| MOLINA, JOSE | SB-B128133 | 3 | 29.98 | 255071981 | *****2744 | 10/16/2025 |
| MONTANO, RICHARD | SB-B24152 | 3 | 29.99 | 052001633 | ********4561 | 10/16/2025 |
| MORGAN SR., KEITH | SB-B24015 | 3 | 25.00 | 255077370 | ******2028 | 10/16/2025 |
| MURILLO, ISSELA | SB-B130700 | 3 | 29.98 | 055003201 | ******2457 | 10/16/2025 |
| MYLES, RONALD | SB-B20102 | 3 | 34.98 | 055002707 | *********1852 | 10/16/2025 |
| NAYLOR, YASMIN | SB-B129140 | 3 | 40.00 | 256074974 | ******4872 | 10/16/2025 |
| NGUYEN, BONG | SB-B127747 | 3 | 59.98 | 055002707 | *****5904 | 10/16/2025 |
| NORR, RICHARD | SB-B16310 | 3 | 29.98 | 052002166 | ******3023 | 10/16/2025 |
| OH, JESSICA | SB-B17842 | 3 | 29.98 | 052001633 | ********2114 | 10/16/2025 |
| OKONKWO, EDWIN | SB-B24381 | 3 | 29.98 | 052001633 | ********1648 | 10/16/2025 |
| ONIFADE, OLATUNDE | SB-B16352 | 3 | 29.98 | 054001725 | ******1781 | 10/16/2025 |
| PAMPHILE, FRANCOISE | SB-B106787 | 3 | 19.99 | 051400549 | *********6129 | 10/16/2025 |
| PEART, DONNA | SB-B118378 | 3 | 29.99 | 052001633 | ********5376 | 10/16/2025 |
| PEELE, KACEY | SB-B128858 | 3 | 336.00 | 051400549 | *********6628 | 10/16/2025 |
| PEREZ, JULIO | SB-B17617 | 3 | 29.98 | 054001725 | ******8978 | 10/16/2025 |
| PINEDA CLAROS, RAQUEL ELIZABET | SB-B131682 | 3 | 69.99 | 052001633 | ********9534 | 10/16/2025 |
| PITTENGER, ANN | SB-B117354 | 3 | 128.00 | 255071981 | ******2957 | 10/16/2025 |
| POLK, JASON | SB-B125969 | 3 | 29.98 | 052001633 | ********0272 | 10/16/2025 |
| RAITCH, PAM | SB-89507 | 3 | 29.99 | 052001633 | ***1790 | 10/16/2025 |
| RAITCH, TED | SB-B100834 | 3 | 29.98 | 052001633 | ********1300 | 10/16/2025 |
| RAMOS, DARWIN | SB-B19277 | 3 | 29.98 | 255071981 | ******1397 | 10/16/2025 |
| RECINOS, YAJAIRA | SB-B15603 | 3 | 19.99 | 052001633 | ********5873 | 10/16/2025 |
| REGONE, MARGARET | SB-B119452 | 3 | 26.99 | 255071981 | ******0086 | 10/16/2025 |
| RICHARDSON, NOEMI | SB-B120004 | 3 | 24.99 | 031176110 | ********7120 | 10/16/2025 |
| RICO URIBE, NANCY | SB-B129300 | 3 | 128.00 | 054000030 | ******1701 | 10/16/2025 |
| ROBINSON, BERNADINE | SB-B106779 | 3 | 29.99 | 255071981 | *****6604 | 10/16/2025 |
| ROBINSON, FRANKLIN | SB-B24071 | 3 | 29.98 | 052001633 | ********3734 | 10/16/2025 |
| SAGASTIZADO, ELAINNETTE | SB-B130087 | 3 | 49.99 | 055003201 | *********9961 | 10/16/2025 |
| SALAZAR, JOSE | SB-B16626 | 3 | 59.99 | 052001633 | ********6872 | 10/16/2025 |
| SAMAYOA, LUIS | SB-B15638 | 3 | 29.98 | 055001096 | ******9506 | 10/16/2025 |
| SANDI, FLORENCE | SB-BC8007492 | 3 | 19.99 | 055003201 | ******5656 | 10/16/2025 |
| SANDI, LAWRENCE | SB-BC8007498 | 3 | 19.99 | 055003201 | ******5656 | 10/16/2025 |
| SANYANG, SAINEY | SB-B116130 | 3 | 29.99 | 256074974 | ******4033 | 10/16/2025 |
| SCOTT, KEITH | SB-B24145 | 3 | 19.99 | 052001633 | ********0218 | 10/16/2025 |
| SMITH, RASHEEN | SB-B119314 | 3 | 29.99 | 255071981 | ******0482 | 10/16/2025 |
| STANGO, TONY | SB-B126755 | 3 | 9.99 | 031176110 | *******0403 | 10/16/2025 |
| STEWART, MONIQUE | SB-B122645 | 3 | 29.99 | 052001633 | ********4508 | 10/16/2025 |
| SWAN, RICK | SB-B102966 | 3 | 29.98 | 055003201 | *********0975 | 10/16/2025 |
| TAHIR, VERONICA | SB-B118124 | 3 | 29.99 | 052001633 | ********9809 | 10/16/2025 |
| TAYLOR, CARLTON | SB-B23253 | 3 | 109.94 | 044000037 | *****3239 | 10/16/2025 |
| THOMAS, ELIZABETH | SB-B15974 | 3 | 19.99 | 054001204 | ********4624 | 10/16/2025 |
| TOLSON, TYKERA | SB-B129816 | 3 | 29.99 | 314074269 | ******1773 | 10/16/2025 |
| TOOMEY, PAT | SB-B22341 | 3 | 29.98 | 256078446 | ******5028 | 10/16/2025 |
| TRINDADE, NAELA | SB-B126806 | 3 | 29.98 | 254074439 | *********3600 | 10/16/2025 |
| TUMINELLI, OLGA | SB-B106610 | 3 | 29.99 | 252076714 | ***6911 | 10/16/2025 |
| USHER JR, WIL | SB-A115080 | 3 | 59.97 | 052001633 | ********2734 | 10/16/2025 |
| VAN HASSEL, DIANE | SB-B123979 | 3 | 25.79 | 055003308 | *********3058 | 10/16/2025 |
| VANDERMEID, SCOTT | SB-60691 | 3 | 19.99 | 255071981 | *****0979 | 10/16/2025 |
| WATSON-WOODHAM, HADIYA | SB-B107067 | 3 | 29.99 | 052000113 | ****4849 | 10/16/2025 |
| WEEFUR, SARA | SB-B23530 | 3 | 14.00 | 054001204 | ********2176 | 10/16/2025 |
| WILLIAMS, DEVIN | SB-B130706 | 3 | 49.99 | 256074974 | ******8610 | 10/16/2025 |
| WISE JR., WILLIE | SB-B118745 | 3 | 29.99 | 055002707 | *****7450 | 10/16/2025 |
| WRIGHT, STACY | SB-B114547 | 3 | 29.98 | 271992400 | ****3066 | 10/16/2025 |
| Count: 133 | Total: | 7446.94 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |