| 01/08/2026 |
| 07:32:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADEBOYEKU, TOLU | SB-B24490 | 6 | 49.00 | 054001725 | ******6227 | 01/09/2026 |
| ADEJAYAN, AYOMIKUN | SB-B22996 | 6 | 49.00 | 031176110 | *******2322 | 01/09/2026 |
| AFARI-MINTA, BRENDEN | SB-B24489 | 6 | 49.00 | 031176110 | *******0124 | 01/09/2026 |
| AGUILERA, DARWIN | SB-B22082 | 6 | 49.00 | 052001633 | ********2292 | 01/09/2026 |
| AGUIRRE, LUIS | SB-B131799 | 6 | 49.00 | 052001633 | ********7006 | 01/09/2026 |
| AGUSIOBO, OBIORA | SB-B22989 | 6 | 49.00 | 052001633 | ********7323 | 01/09/2026 |
| AKINSULIE, JANET | SB-B131713 | 6 | 49.00 | 031176110 | ********7596 | 01/09/2026 |
| ALFARO, JOCELYN | SB-B24584 | 6 | 49.00 | 031176110 | *******4840 | 01/09/2026 |
| AMBROCIO, OMAR | SB-B22132 | 6 | 49.00 | 052001633 | ********6746 | 01/09/2026 |
| AMIN FUOCHING, JULIANA | SB-B116133 | 6 | 39.00 | 052001633 | ********2278 | 01/09/2026 |
| ANOZIE, UGO | SB-B23360 | 6 | 39.00 | 055003201 | ******2322 | 01/09/2026 |
| ASHU, BESSEM | SB-B127651 | 6 | 49.00 | 021000089 | ******7646 | 01/09/2026 |
| ASKEW, LOERNZA | SB-B22107 | 6 | 49.00 | 256074974 | ******9487 | 01/09/2026 |
| AVALOS, ALEJANDRO | SB-B25125 | 6 | 49.00 | 031176110 | ******9055 | 01/09/2026 |
| AYENSU, BRENDA | SB-B124782 | 6 | 39.00 | 052001633 | ********5757 | 01/09/2026 |
| AYODELE, MODINAT | SB-B24551 | 6 | 49.00 | 054001725 | ******8197 | 01/09/2026 |
| Ade, Temi | SB-B24524 | 6 | 49.00 | 052001633 | ********6184 | 01/09/2026 |
| Akinsemoyin, Adediwura | SB-B131721 | 6 | 49.00 | 055003201 | ******8468 | 01/09/2026 |
| Alston, Alexander | SB-B131781 | 6 | 49.00 | 041215663 | *********2116 | 01/09/2026 |
| Arana, Edgar | SB-B22048 | 6 | 49.00 | 052001633 | ********6808 | 01/09/2026 |
| BASILEO, ALBERTO | SB-B19068 | 6 | 49.00 | 055003308 | *********7615 | 01/09/2026 |
| BELL-SANDY, JEMIA | SB-B131802 | 6 | 49.00 | 044000037 | *****3996 | 01/09/2026 |
| BENDINGA, MACANNE | SB-B22190 | 6 | 49.00 | 041215663 | *********9146 | 01/09/2026 |
| BENIN, YOUSSOUF | SB-B18744 | 6 | 49.00 | 256074974 | ******5861 | 01/09/2026 |
| BLESSO, NICK | SB-B19020 | 6 | 49.00 | 031176110 | ********3802 | 01/09/2026 |
| BROOKS, HILLARY | SB-B17550 | 6 | 39.00 | 055003308 | *********1705 | 01/09/2026 |
| BROWN, KENAZ | SB-B114035 | 6 | 49.00 | 031176110 | *******1905 | 01/09/2026 |
| BROWN, SHANIKA | SB-B24476 | 6 | 49.00 | 041215663 | *********4880 | 01/09/2026 |
| BUI, VINH | SB-B24483 | 6 | 49.00 | 051403164 | ******6906 | 01/09/2026 |
| BUSTOS, DANIEL | SB-B127593 | 6 | 49.00 | 031176110 | *******3176 | 01/09/2026 |
| BUSTOS, MORELYS | SB-B128532 | 6 | 49.00 | 031176110 | ******1294 | 01/09/2026 |
| Bailey, Ace | SB-B24487 | 6 | 49.00 | 256074974 | ******3726 | 01/09/2026 |
| Bowens, Andrei | SB-B131718 | 6 | 49.00 | 031101279 | ********9145 | 01/09/2026 |
| Brown, Imani | SB-B131695 | 6 | 49.00 | 256074974 | ******8337 | 01/09/2026 |
| CARRANZA, JENNIFER | SB-B129790 | 6 | 49.00 | 055003201 | ******8889 | 01/09/2026 |
| CARRANZA, MARIA | SB-B25172 | 6 | 49.00 | 055003201 | ******6487 | 01/09/2026 |
| CARTER, KAILA | SB-B108677 | 6 | 39.00 | 054000030 | ******0617 | 01/09/2026 |
| CASH, LAVELLE | SB-B24473 | 6 | 49.00 | 256074974 | ******4090 | 01/09/2026 |
| CASTRO, YSAAC | SB-B25120 | 6 | 49.00 | 052001633 | ********1961 | 01/09/2026 |
| CHAN, SAMANTHA | SB-B19206 | 6 | 49.00 | 054000030 | ******6839 | 01/09/2026 |
| CHARLES, CHRISTELLE | SB-B24539 | 6 | 49.00 | 255075495 | *********6287 | 01/09/2026 |
| CHARLES, LESTER | SB-B19116 | 6 | 49.00 | 044000037 | *****0770 | 01/09/2026 |
| CORONADO, VALERIA | SB-B21885 | 6 | 49.00 | 054000030 | ******3834 | 01/09/2026 |
| COTTLE, JULIA | SB-B130558 | 6 | 49.00 | 071921891 | ******3423 | 01/09/2026 |
| CRUZ, KEVIN | SB-B16380 | 6 | 49.00 | 052001633 | ********1143 | 01/09/2026 |
| Cobb, Chelsey | SB-B131779 | 6 | 49.00 | 026012881 | ******6471 | 01/09/2026 |
| Coy, Madison | SB-B24572 | 6 | 49.00 | 043306826 | ******9361 | 01/09/2026 |
| Cruz, Cesilia | SB-B131484 | 6 | 49.00 | 031176110 | *******0862 | 01/09/2026 |
| DEVINE, ED | SB-B25151 | 6 | 49.00 | 021200339 | ********7989 | 01/09/2026 |
| DIABE, JOANNA | SB-B130005 | 6 | 39.00 | 296076152 | ******7785 | 01/09/2026 |
| DIETZ, JASON | SB-B19004 | 6 | 49.00 | 314074269 | ******7609 | 01/09/2026 |
| EHIDIAMHEN, EHIMEN | SB-B17654 | 6 | 39.00 | 256074974 | ******0207 | 01/09/2026 |
| EIDE, STEPHEN | SB-B19015 | 6 | 49.00 | 055003308 | ******7931 | 01/09/2026 |
| ELIAS, VICTOR | SB-B129564 | 6 | 49.00 | 054001220 | ******8173 | 01/09/2026 |
| Eggleston, Aryonna | SB-B131758 | 6 | 49.00 | 052001633 | ********8556 | 01/09/2026 |
| FELIX, LINDEIRE | SB-B127610 | 6 | 49.00 | 055001096 | ******8601 | 01/09/2026 |
| FLOWERS, CRYSTAL | SB-B124510 | 6 | 49.00 | 255077370 | ******2022 | 01/09/2026 |
| FOFANA, MUSU | SB-B25104 | 6 | 49.00 | 255078188 | ***6163 | 01/09/2026 |
| FONGAN, CLAUDIA | SB-B19166 | 6 | 49.00 | 031176110 | *******7804 | 01/09/2026 |
| FOREMAN, DANE | SB-B25161 | 6 | 49.00 | 271992400 | **********1123 | 01/09/2026 |
| FREDERIQUE, DANETTE | SB-B129798 | 6 | 49.00 | 052001633 | ********5070 | 01/09/2026 |
| Forney, Joshua | SB-B25141 | 6 | 49.00 | 052001633 | ********7986 | 01/09/2026 |
| GABBIDON, GEORGINA | SB-B22084 | 6 | 49.00 | 031176110 | ******0838 | 01/09/2026 |
| GALLAGHER, HOLLIE | SB-B22033 | 6 | 49.00 | 314074269 | ******6441 | 01/09/2026 |
| GARCIA, LIZANDRO | SB-B22119 | 6 | 49.00 | 031176110 | *******1122 | 01/09/2026 |
| GASTANAGA, LUCERO | SB-B131725 | 6 | 49.00 | 031176110 | *******6795 | 01/09/2026 |
| GATLING, GLORIA | SB-B16913 | 6 | 49.00 | 031176110 | *******6082 | 01/09/2026 |
| GEORGE, OLAKUNLE | SB-B130300 | 6 | 35.00 | 052001633 | ********9610 | 01/09/2026 |
| GEORGE, ZACHARY | SB-B22316 | 6 | 49.00 | 031176110 | *******2939 | 01/09/2026 |
| GILL, SAMANTHA | SB-B24507 | 6 | 49.00 | 052001633 | ********0247 | 01/09/2026 |
| GLOVER, OLANREWAJU | SB-B24508 | 6 | 49.00 | 054000030 | ******8013 | 01/09/2026 |
| GONZALEZ, ALEX | SB-B24479 | 6 | 49.00 | 052001633 | ********0450 | 01/09/2026 |
| GONZALEZ, INGRID | SB-B131734 | 6 | 49.00 | 031176110 | *******5519 | 01/09/2026 |
| GONZALEZ, JOSUE | SB-B24496 | 6 | 49.00 | 031176110 | ******7569 | 01/09/2026 |
| GROSS, LUNDON | SB-B131710 | 6 | 49.00 | 256074974 | ******4230 | 01/09/2026 |
| GUTIERREZ GONZA, MARCO | SB-B18939 | 6 | 49.00 | 031176110 | *******7864 | 01/09/2026 |
| GUZMAN, KAROL | SB-B129113 | 6 | 49.00 | 052001633 | ********6074 | 01/09/2026 |
| Gayle, Dante | SB-B24391 | 6 | 49.00 | 031176110 | *******0843 | 01/09/2026 |
| Gomez, Luis | SB-B25146 | 6 | 49.00 | 031176110 | *******3313 | 01/09/2026 |
| Gonzalez, Elsa | SB-B24554 | 6 | 49.00 | 055003308 | *********6414 | 01/09/2026 |
| Grocia, Fay | SB-B118553 | 6 | 39.00 | 061000052 | ********2799 | 01/09/2026 |
| Gross, Mariah | SB-WB1179746 | 6 | 49.00 | 054000030 | ******5574 | 01/09/2026 |
| Gutierrez, Stephanie | SB-B22400 | 6 | 49.00 | 031101279 | ********7591 | 01/09/2026 |
| HAILU, BEREKET | SB-B24466 | 6 | 49.00 | 256078446 | ******6022 | 01/09/2026 |
| HAYES, BRIDGET | SB-B25158 | 6 | 49.00 | 054001725 | ********8119 | 01/09/2026 |
| HELMS, OLIVIA | SB-B122114 | 6 | 39.00 | 255077833 | **********6963 | 01/09/2026 |
| HERNANDEZ VAZQU, IVAN DE JESUS | SB-B22120 | 6 | 49.00 | 031176110 | *******4853 | 01/09/2026 |
| HERNANDEZ, ANA | SB-B19065 | 6 | 49.00 | 052001633 | ********2799 | 01/09/2026 |
| HERRERA, JOEL | SB-B15902 | 6 | 49.00 | 052001633 | ********3576 | 01/09/2026 |
| HETHERINGTON, RAKYYM | SB-B23102 | 6 | 49.00 | 031176110 | ******9657 | 01/09/2026 |
| HOLLIDAY, TAY | SB-B22139 | 6 | 49.00 | 255076753 | ******3583 | 01/09/2026 |
| HUSSIN, ABDELRAHIM | SB-B22319 | 6 | 49.00 | 053000196 | ********8473 | 01/09/2026 |
| Hall, Daye | SB-B19184 | 6 | 49.00 | 031176110 | *******9264 | 01/09/2026 |
| Hart, Arvetta | SB-WB1282993 | 6 | 49.00 | 255076944 | ******0801 | 01/09/2026 |
| IBEABUEKE, GODSWILL | SB-B23314 | 6 | 49.00 | 052001633 | ********9517 | 01/09/2026 |
| INGRAM, MARISSA | SB-B18932 | 6 | 49.00 | 055003308 | ******3986 | 01/09/2026 |
| INNISS, J | SB-B117369 | 6 | 49.00 | 254070116 | ******9138 | 01/09/2026 |
| IQBAL, ZAIRA | SB-B122803 | 6 | 49.00 | 065000090 | ******0838 | 01/09/2026 |
| Israel, Usa | SB-B22112 | 6 | 49.00 | 044000037 | ******4660 | 01/09/2026 |
| JACKSON, TIARA | SB-B118931 | 6 | 39.00 | 256074974 | ******8702 | 01/09/2026 |
| JACOBS, KENNITH | SB-B124740 | 6 | 39.00 | 256074974 | ******0205 | 01/09/2026 |
| JAWARA, CHAMS | SB-B21968 | 6 | 49.00 | 031101334 | ********5540 | 01/09/2026 |
| JEFFERS, DIAMON | SB-B131745 | 6 | 49.00 | 041215663 | *********1870 | 01/09/2026 |
| JEFFRIES, BETH | SB-B105942 | 6 | 39.00 | 054001204 | ********4080 | 01/09/2026 |
| JOHNICAN, TONYA | SB-B110165 | 6 | 39.00 | 256074974 | ******2705 | 01/09/2026 |
| JONES, DEMOND | SB-B15909 | 6 | 49.00 | 255077833 | **5476 | 01/09/2026 |
| JOSEPH, FABIOLA | SB-B23449 | 6 | 49.00 | 256078446 | ******2017 | 01/09/2026 |
| JOSEPH, GBEMI | SB-B24194 | 6 | 49.00 | 055003201 | ******6483 | 01/09/2026 |
| JOSEY, JESS | SB-B16321 | 6 | 49.00 | 055002707 | *********1204 | 01/09/2026 |
| Jaiyeola, Elizabeth | SB-B131742 | 6 | 49.00 | 256074974 | ******0395 | 01/09/2026 |
| Jatto, Adeiza | SB-B21863 | 6 | 49.00 | 044000037 | *****1951 | 01/09/2026 |
| Johnson, Donzell | SB-B24297 | 6 | 39.00 | 314074269 | ****9195 | 01/09/2026 |
| Johnson, Willesha | SB-B131723 | 6 | 49.00 | 261171587 | *********3704 | 01/09/2026 |
| KALOGA, MAMADOU | SB-B24493 | 6 | 49.00 | 052001633 | ********4892 | 01/09/2026 |
| KAWUSU-KONTE, SHEKU | SB-B22127 | 6 | 49.00 | 052001633 | ********0425 | 01/09/2026 |
| KELLEY, DARNAE | SB-B23059 | 6 | 39.00 | 231176554 | ******9921 | 01/09/2026 |
| KHAIRAT, SALMA | SB-B22138 | 6 | 49.00 | 052001633 | ********5678 | 01/09/2026 |
| KNOTTS, DESTINY | SB-B24462 | 6 | 49.00 | 031176110 | *******5269 | 01/09/2026 |
| KOSTAS, NICHOLAS | SB-B16346 | 6 | 49.00 | 052000113 | ******6440 | 01/09/2026 |
| KOUMBAIRIA, LYDIE | SB-B129708 | 6 | 49.00 | 052001633 | ********9636 | 01/09/2026 |
| Kamara, Abu | SB-B24605 | 6 | 49.00 | 044000037 | *****0038 | 01/09/2026 |
| LEONZO, ROCIO | SB-B18936 | 6 | 49.00 | 031176110 | *******4309 | 01/09/2026 |
| LEWIS, KENNETH | SB-B22913 | 6 | 49.00 | 255077639 | *****3615 | 01/09/2026 |
| LOBOS JR, LUIS | SB-B24428 | 6 | 35.00 | 052001633 | ********0216 | 01/09/2026 |
| Leger, Kolby | SB-B130793 | 6 | 49.00 | 256074974 | ******0473 | 01/09/2026 |
| Leggette, Erika | SB-WB1302496 | 6 | 49.00 | 055003308 | ************* Hi | 01/09/2026 |
| MADDEN, QUINTON | SB-B22196 | 6 | 49.00 | 256075520 | ***3338 | 01/09/2026 |
| MANNING, LEARLE | SB-B19256 | 6 | 29.99 | 052002166 | ******2157 | 01/09/2026 |
| MANSARAY, HAMIDA | SB-B131720 | 6 | 49.00 | 052001633 | ********4737 | 01/09/2026 |
| MATHEWS, TANYA | SB-B22035 | 6 | 49.00 | 053000219 | *********7940 | 01/09/2026 |
| MAXWELL, ARIANNA | SB-B129953 | 6 | 49.00 | 253177049 | ****9718 | 01/09/2026 |
| MAY, LAVELL | SB-B131775 | 6 | 49.00 | 044000037 | *****5678 | 01/09/2026 |
| MCKENZIE, PIERCE | SB-B24550 | 6 | 49.00 | 052001633 | ********5439 | 01/09/2026 |
| MEJICANOS, MANUEL | SB-B131750 | 6 | 49.00 | 031176110 | *******2401 | 01/09/2026 |
| MENDEZ, KENIA | SB-B105934 | 6 | 39.00 | 255071981 | ******0429 | 01/09/2026 |
| MEZA, LORETO | SB-B24470 | 6 | 49.00 | 256074974 | ******1890 | 01/09/2026 |
| MILES III, GEORGE | SB-B16778 | 6 | 39.00 | 255075495 | ******7643 | 01/09/2026 |
| MILLER, NINA | SB-B129995 | 6 | 49.00 | 256074974 | ******8977 | 01/09/2026 |
| MOLINA, ERIC | SB-B24465 | 6 | 49.00 | 052002166 | ******7639 | 01/09/2026 |
| MORGAN SR., KEITH | SB-B22476 | 6 | 25.00 | 255077370 | ******2028 | 01/09/2026 |
| MORGAN-FLORES, ISAAC | SB-B22044 | 6 | 49.00 | 255077370 | ******2021 | 01/09/2026 |
| MORRIS, JVORE | SB-B22101 | 6 | 49.00 | 256074974 | ******0856 | 01/09/2026 |
| MURRAY, BROOKLYN | SB-B22129 | 6 | 49.00 | 054000030 | ******4075 | 01/09/2026 |
| MYLES, RONALD | SB-B20102 | 6 | 49.00 | 055002707 | *********1852 | 01/09/2026 |
| Macaulay, Tristan | SB-B24468 | 6 | 49.00 | 314074269 | ******0335 | 01/09/2026 |
| Marrett, Brittani | SB-B131743 | 6 | 49.00 | 256074974 | ******0131 | 01/09/2026 |
| May, Shanik | SB-B131694 | 6 | 49.00 | 044000037 | *****5678 | 01/09/2026 |
| Mbide, Nzekah | SB-B19054 | 6 | 49.00 | 054000030 | ******5588 | 01/09/2026 |
| Mobley, Gregory | SB-B19089 | 6 | 49.00 | 256074974 | ******9152 | 01/09/2026 |
| Morrin, Gabrielle | SB-B131689 | 6 | 49.00 | 241282412 | *********4162 | 01/09/2026 |
| Mullen, Shirlann F | SB-B131771 | 6 | 49.00 | 052001633 | ********5185 | 01/09/2026 |
| NDEH, AZAH | SB-B129058 | 6 | 49.00 | 256074974 | ******6652 | 01/09/2026 |
| NGUYEN, AN | SB-B22062 | 6 | 49.00 | 052001633 | ********9063 | 01/09/2026 |
| NORRIS, LYNWOOD | SB-B16788 | 6 | 49.00 | 256074974 | ******7367 | 01/09/2026 |
| NOSOFF, SAM | SB-B124504 | 6 | 49.00 | 054000030 | ******6392 | 01/09/2026 |
| Nunez, Jose | SB-B25109 | 6 | 49.00 | 011900254 | ********9887 | 01/09/2026 |
| OHAKAM, VANESSA | SB-B19187 | 6 | 49.00 | 052001633 | ********8142 | 01/09/2026 |
| OKEKE, QUEENMOORE | SB-B131760 | 6 | 49.00 | 091000022 | ********8529 | 01/09/2026 |
| OWUSU, ESTHER | SB-B131469 | 6 | 49.00 | 255071981 | ******5471 | 01/09/2026 |
| PANAMENO, JOSUE | SB-B130534 | 6 | 49.00 | 053902197 | ******9921 | 01/09/2026 |
| PARRA, LAURA | SB-B15867 | 6 | 39.00 | 055003201 | ******9435 | 01/09/2026 |
| PAYNE, JARED | SB-B123804 | 6 | 39.00 | 021200339 | ********9056 | 01/09/2026 |
| PEARCE, MABEL | SB-B107637 | 6 | 39.00 | 052001633 | ********5812 | 01/09/2026 |
| PECK, JORDAN | SB-B22085 | 6 | 49.00 | 324377516 | ****4588 | 01/09/2026 |
| PETER, ESTHER | SB-B131668 | 6 | 49.00 | 061000104 | *********4876 | 01/09/2026 |
| PIGROM, DAMON | SB-B17949 | 6 | 39.00 | 065000090 | ******5802 | 01/09/2026 |
| PLUSH, DONOVAN | SB-B22095 | 6 | 49.00 | 256074974 | ******7369 | 01/09/2026 |
| PORTILLO, GONZALO | SB-B17790 | 6 | 39.00 | 255071981 | ******6027 | 01/09/2026 |
| POWELL, AL-MUMIN | SB-B119595 | 6 | 49.00 | 052000113 | ******2089 | 01/09/2026 |
| Parham, Shavonne | SB-B130814 | 6 | 49.00 | 041215663 | *********1512 | 01/09/2026 |
| Pecku, Mikun | SB-B19192 | 6 | 49.00 | 052001633 | ********9064 | 01/09/2026 |
| Puga Perez, Evelin | SB-WB2262773 | 6 | 49.00 | 052001633 | ********3622 | 01/09/2026 |
| RAGLAND, CHARLIE | SB-B16383 | 6 | 49.00 | 256074974 | ******5261 | 01/09/2026 |
| RAMOS, JASMIN | SB-B25117 | 6 | 49.00 | 055003201 | ******8988 | 01/09/2026 |
| REGONE, KIT | SB-B120403 | 6 | 39.00 | 031176110 | ******0086 | 01/09/2026 |
| REYES, EDWING | SB-B16304 | 6 | 49.00 | 055003201 | ******6662 | 01/09/2026 |
| RHODES, KADEJAH | SB-B19053 | 6 | 49.00 | 052001633 | ********1797 | 01/09/2026 |
| RODRIGUEZ, AMBER | SB-B18920 | 6 | 49.00 | 052001633 | ********7672 | 01/09/2026 |
| RODRIGUEZ, VEJAE | SB-B25130 | 6 | 49.00 | 255071981 | ******9679 | 01/09/2026 |
| ROMERO, ALICIA | SB-B131703 | 6 | 49.00 | 031176110 | *******2583 | 01/09/2026 |
| RUBIO, HAMILTON | SB-B23044 | 6 | 49.00 | 052001633 | ********3791 | 01/09/2026 |
| Ramirez, Anderson | SB-B24464 | 6 | 49.00 | 052001633 | ********1787 | 01/09/2026 |
| Rhoades, Cooper | SB-B24440 | 6 | 49.00 | 256074974 | ******8024 | 01/09/2026 |
| Rishi, Arjun | SB-B24491 | 6 | 49.00 | 031176110 | *******5961 | 01/09/2026 |
| Robinson, Ralonda | SB-B131716 | 6 | 49.00 | 256074974 | ******5061 | 01/09/2026 |
| SAMAYOA, ROSA | SB-B131693 | 6 | 49.00 | 051400549 | *********0429 | 01/09/2026 |
| SANCHEZ, ALEX | SB-B131691 | 6 | 49.00 | 026073150 | ********4324 | 01/09/2026 |
| SANCHEZ, JENNIFER | SB-B131719 | 6 | 49.00 | 052001633 | ********9016 | 01/09/2026 |
| SANCHEZ, JOSEPH | SB-B131489 | 6 | 49.00 | 031202084 | ********7293 | 01/09/2026 |
| SHAIKH, HASHIR | SB-B22152 | 6 | 49.00 | 054001725 | ******3704 | 01/09/2026 |
| SHODE, TOKUBOH | SB-B18763 | 6 | 39.00 | 031176110 | ******9878 | 01/09/2026 |
| SIMPSON, KEVIN | SB-B131729 | 6 | 49.00 | 055003201 | ******6129 | 01/09/2026 |
| SIMPSON, SHERWIN | SB-B24591 | 6 | 49.00 | 054000030 | ******3277 | 01/09/2026 |
| SIPA, PRISCILLE | SB-B131744 | 6 | 49.00 | 052001633 | ********1010 | 01/09/2026 |
| SMITH, ELIJAH | SB-B22017 | 6 | 49.00 | 256074974 | ******2644 | 01/09/2026 |
| SMITH, MEAGAN | SB-B22005 | 6 | 49.00 | 211370943 | *****1602 | 01/09/2026 |
| SOE, EI | SB-B22070 | 6 | 49.00 | 052001633 | ********4346 | 01/09/2026 |
| SOOD, SHEETAL | SB-B22135 | 6 | 49.00 | 051000017 | ********6100 | 01/09/2026 |
| SORTO, ANGEL | SB-B22069 | 6 | 49.00 | 052001633 | ********4347 | 01/09/2026 |
| SPALDING, CHRISTINE | SB-B107646 | 6 | 39.00 | 111000025 | ********2031 | 01/09/2026 |
| SPELLEN, SANDRA | SB-B15825 | 6 | 49.00 | 256074974 | ******8123 | 01/09/2026 |
| STARLING, JOSHUA | SB-B24224 | 6 | 49.00 | 031176110 | *******5422 | 01/09/2026 |
| SULLIVAN, MARK | SB-B21913 | 6 | 49.00 | 052001633 | ********3058 | 01/09/2026 |
| Sanford, Takel | SB-B24494 | 6 | 49.00 | 256074974 | ******6814 | 01/09/2026 |
| Santuo, Leslie | SB-B130748 | 6 | 49.00 | 052001633 | ********1167 | 01/09/2026 |
| Shepherd, Blair | SB-B24521 | 6 | 49.00 | 256074974 | ******7828 | 01/09/2026 |
| Silas, Jazmine | SB-B131757 | 6 | 49.00 | 256074974 | ******0036 | 01/09/2026 |
| Sinkford, Antonio | SB-B131732 | 6 | 49.00 | 124303201 | ****3710 | 01/09/2026 |
| Socop, Yenifer | SB-B24566 | 6 | 49.00 | 052001633 | ********2586 | 01/09/2026 |
| Soriano, Janiol | SB-B22099 | 6 | 49.00 | 256074974 | ******7108 | 01/09/2026 |
| TAJ, SHAROON | SB-B22066 | 6 | 49.00 | 052001633 | ********9073 | 01/09/2026 |
| TATAH, KENNETH | SB-B19067 | 6 | 49.00 | 256074974 | ******7996 | 01/09/2026 |
| TATE, CAMILLE | SB-B22042 | 6 | 49.00 | 256074974 | ******8835 | 01/09/2026 |
| TAYLOR, ALEXANDER | SB-B22293 | 6 | 49.00 | 055003201 | ******8982 | 01/09/2026 |
| TAYLOR, COBAN | SB-B18935 | 6 | 49.00 | 054000030 | ******7148 | 01/09/2026 |
| THOMAS, ARRINGTON | SB-B25105 | 6 | 49.00 | 256074974 | ******4022 | 01/09/2026 |
| THOMAS, JEROD | SB-B22027 | 6 | 49.00 | 031176110 | *******7804 | 01/09/2026 |
| THONG, SREYLEAK | SB-B15881 | 6 | 49.00 | 055002707 | *********2423 | 01/09/2026 |
| TRAVERS, JOHN | SB-B22074 | 6 | 39.00 | 256074974 | ******2113 | 01/09/2026 |
| TRINDADE, NAELA | SB-B126806 | 6 | 25.00 | 254074439 | *********3600 | 01/09/2026 |
| TURCIOS, JAIME | SB-B122283 | 6 | 39.00 | 055003201 | ******8632 | 01/09/2026 |
| TURCIOS, JONATHAN | SB-B20958 | 6 | 49.00 | 052001633 | ********4662 | 01/09/2026 |
| URIZAR, ESAU | SB-B25145 | 6 | 49.00 | 052001633 | ********3830 | 01/09/2026 |
| VASQUEZ, BRANDON | SB-B24500 | 6 | 49.00 | 256074974 | ******5517 | 01/09/2026 |
| VILLANUEVA, MARCELA | SB-B24549 | 6 | 49.00 | 031176110 | *******1060 | 01/09/2026 |
| VIVAR, BILLY | SB-B22149 | 6 | 49.00 | 055001096 | ******5306 | 01/09/2026 |
| VIVAR, OLIVER | SB-B16727 | 6 | 49.00 | 061000104 | *********2986 | 01/09/2026 |
| VO, NICHOLAS | SB-B24600 | 6 | 49.00 | 052001633 | ********9940 | 01/09/2026 |
| Velasco, Matthew | SB-B24518 | 6 | 49.00 | 031176110 | *******3288 | 01/09/2026 |
| WALKER, ORLANDO | SB-B124960 | 6 | 39.00 | 052001633 | ********2689 | 01/09/2026 |
| WATERS, ANNETTE | SB-B131722 | 6 | 49.00 | 256074974 | ******2916 | 01/09/2026 |
| WATSON, SHAWN | SB-B19109 | 6 | 49.00 | 021200025 | *********5673 | 01/09/2026 |
| WATTS, JACK | SB-B24538 | 6 | 49.00 | 041000124 | ******0894 | 01/09/2026 |
| WILLIAMS, BISMARK | SB-B20138 | 6 | 39.00 | 256074974 | ******0657 | 01/09/2026 |
| WILTSHIRE, HANNAH | SB-B131724 | 6 | 49.00 | 055003201 | ******4405 | 01/09/2026 |
| WINGERTER, GREG | SB-B24260 | 6 | 49.00 | 052001633 | ********5983 | 01/09/2026 |
| WOLF, KEVIN | SB-B114342 | 6 | 39.00 | 052000113 | ******3649 | 01/09/2026 |
| YOUNG, MICHAEL | SB-B24485 | 6 | 49.00 | 256074974 | ******5718 | 01/09/2026 |
| ayuketah, oswald | SB-B24581 | 6 | 49.00 | 052001633 | ********7523 | 01/09/2026 |
| quintanilla, marisol | SB-B22075 | 6 | 49.00 | 031176110 | *******0372 | 01/09/2026 |
| Count: 240 | Total: | 11364.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BARNES, ANTOINETTE | SB-B18925 | 6 | 49.00 | 06100022 | *********9870 | Invalid Bank Route/Transit | 01/09/2026 |
| ESHUN, MARQUES | SB-B24509 | 6 | 49.00 | 052009593 | 8851 | Invalid Bank Route/Transit | 01/09/2026 |
| HERNANDEZ, DELIS | SB-B21999 | 6 | 49.00 | 031117611 | *******2396 | Invalid Bank Route/Transit | 01/09/2026 |
| RABADAN, GERARDO | SB-B24497 | 6 | 49.00 | 05500320 | *****0263 | Invalid Bank Route/Transit | 01/09/2026 |
| TYME, KENNEDY | SB-B129765 | 6 | 49.00 | 0540-0172 | ******1501 | Invalid Bank Route/Transit | 01/09/2026 |
| Count: 5 | Total: | 245.00 |