| 01/12/2026 |
| 07:26:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BENDINGA, MACANNE | SB-B22190 | 2 | 29.99 | 041215663 | *********9146 | 01/13/2026 |
| BOATENG, BRIANNA | SB-B23590 | 2 | 70.00 | 052001633 | ********7052 | 01/13/2026 |
| BROWN, BRITTANY | SB-B130974 | 2 | 128.00 | 031176110 | *******9679 | 01/13/2026 |
| CHESTER, K | SB-B130715 | 2 | 372.00 | 256074974 | ******9845 | 01/13/2026 |
| DEDEAUX, SHEILA | SB-B131403 | 2 | 256.00 | 055002707 | ***7999 | 01/13/2026 |
| DIARRA, MALICK | SB-B20937 | 2 | 168.00 | 052001633 | ********5601 | 01/13/2026 |
| JACKSON, ALEXANDREA | SB-B124325 | 2 | 129.95 | 054000030 | ******6805 | 01/13/2026 |
| JENKINS, BRITTANY | SB-B116097 | 2 | 19.99 | 052001633 | ********2834 | 01/13/2026 |
| MARSHALL, CHERYL | SB-B131735 | 2 | 69.99 | 256074974 | ******1878 | 01/13/2026 |
| MEEK, KAREN | SB-B128908 | 2 | 128.00 | 031176110 | ******0644 | 01/13/2026 |
| NEWMAN, BRITTANY | SB-B22480 | 2 | 75.00 | 051504759 | *****2471 | 01/13/2026 |
| OSORIO, ASHLEY | SB-B16172 | 2 | 10.00 | 031176110 | *******7251 | 01/13/2026 |
| PERRAULT, CLAIRE | SB-B24506 | 2 | 120.00 | 052001633 | ********0991 | 01/13/2026 |
| PINKNEY, TAMARA | SB-B128530 | 2 | 128.00 | 256078446 | ******8028 | 01/13/2026 |
| PUTMAN, CHRISTINA | SB-B128813 | 2 | 29.99 | 031176110 | *****8851 | 01/13/2026 |
| RAMIREZ, HUGO | SB-B24345 | 2 | 360.00 | 091000022 | ********2707 | 01/13/2026 |
| ROCKSON, SANDRA | SB-B20739 | 2 | 224.00 | 031201360 | ******7370 | 01/13/2026 |
| SWAN, YASHAUNA | SB-B129311 | 2 | 39.99 | 051400549 | ******8510 | 01/13/2026 |
| TEMPLETON, JOAN | SB-B124985 | 2 | 40.00 | 052000113 | ******0692 | 01/13/2026 |
| TORREALBA, JOSE | SB-B23447 | 2 | 246.00 | 044000037 | *****2235 | 01/13/2026 |
| VILAIRE, MELISSA | SB-B129174 | 2 | 180.00 | 054001204 | ********4808 | 01/13/2026 |
| WILLIAMS, NIKIA | SB-B119214 | 2 | 29.99 | 052001633 | ********0434 | 01/13/2026 |
| Count: 22 | Total: | 2854.89 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| POVEDA, ALEJANDRA | SB-B21302 | 2 | 507.76 | 05200163 | ********5412 | Invalid Bank Route/Transit | 01/13/2026 |
| Count: 1 | Total: | 507.76 |