| 12/10/2025 |
| 06:42:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BENTUM, ZARINA | SB-B125715 | 2 | 200.00 | 226078609 | *********0002 | 12/11/2025 |
| CARIAS, LUDIN | SB-B23127 | 2 | 336.00 | 055003201 | ******1441 | 12/11/2025 |
| CHESTER, K | SB-B130715 | 2 | 451.99 | 256074974 | ******9845 | 12/11/2025 |
| DEDEAUX, SHEILA | SB-B131403 | 2 | 256.00 | 055002707 | ***7999 | 12/11/2025 |
| DIARRA, MALICK | SB-B20937 | 2 | 168.00 | 052001633 | ********5601 | 12/11/2025 |
| JACKSON, ALEXANDREA | SB-B124325 | 2 | 149.96 | 054000030 | ******6805 | 12/11/2025 |
| JENKINS, BRITTANY | SB-B116097 | 2 | 19.99 | 052001633 | ********2834 | 12/11/2025 |
| MARSHALL, CHERYL | SB-B131735 | 2 | 69.99 | 256074974 | ******1878 | 12/11/2025 |
| MEEK, KAREN | SB-B128908 | 2 | 128.00 | 031176110 | ******0644 | 12/11/2025 |
| NEWMAN, BRITTANY | SB-B22480 | 2 | 114.98 | 051504759 | *****2471 | 12/11/2025 |
| NICKERSON, STEPHANIE | SB-B129508 | 2 | 256.00 | 256075342 | **7917 | 12/11/2025 |
| OSORIO, ASHLEY | SB-B16172 | 2 | 10.00 | 031176110 | *******7251 | 12/11/2025 |
| PERRAULT, CLAIRE | SB-B126603 | 2 | 120.00 | 052001633 | ********0991 | 12/11/2025 |
| PINKNEY, TAMARA | SB-B128530 | 2 | 128.00 | 256078446 | ******8028 | 12/11/2025 |
| PUTMAN, CHRISTINA | SB-B128813 | 2 | 29.99 | 031176110 | *****8851 | 12/11/2025 |
| ROCKSON, SANDRA | SB-B20739 | 2 | 224.00 | 031201360 | ******7370 | 12/11/2025 |
| SWAN, YASHAUNA | SB-B129311 | 2 | 251.99 | 051400549 | ******8510 | 12/11/2025 |
| TEMPLETON, JOAN | SB-B124985 | 2 | 80.00 | 052000113 | ******0692 | 12/11/2025 |
| TORREALBA, JOSE | SB-B23447 | 2 | 246.00 | 044000037 | *****2235 | 12/11/2025 |
| VALLADARES, OSCAR | SB-B131485 | 2 | 49.99 | 256074974 | ******2100 | 12/11/2025 |
| VILAIRE, MELISSA | SB-B129174 | 2 | 180.00 | 054001204 | ********4808 | 12/11/2025 |
| WILLIAMS, NIKIA | SB-B119214 | 2 | 29.99 | 052001633 | ********0434 | 12/11/2025 |
| YANES, DUGLAS | SB-B23526 | 2 | 1073.98 | 026009593 | ********5800 | 12/11/2025 |
| Count: 23 | Total: | 4574.85 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| POVEDA, ALEJANDRA | SB-B21302 | 2 | 477.78 | 05200163 | ********5412 | Invalid Bank Route/Transit | 12/11/2025 |
| Count: 1 | Total: | 477.78 |