| 02/12/2026 |
| 07:43:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, YENIS | SB-B25170 | 6 | 49.00 | 052001633 | ********2447 | 02/13/2026 |
| AKINDURO, MICHAEL | SB-B25152 | 6 | 49.00 | 255076753 | ******5046 | 02/13/2026 |
| ALEMU, CHRISTIAN | SB-B25147 | 6 | 49.00 | 052001633 | ********7423 | 02/13/2026 |
| ALLI, KAFAYAT | SB-B22351 | 6 | 49.00 | 031176110 | *******0625 | 02/13/2026 |
| ALMAHI, MUSTAFA | SB-B128391 | 6 | 39.00 | 052001633 | ********5572 | 02/13/2026 |
| ALMENDARI, SANTOS | SB-B23101 | 6 | 39.00 | 052000113 | ******9024 | 02/13/2026 |
| ALONZO, BRAYAN | SB-B131736 | 6 | 49.00 | 052001633 | ********9194 | 02/13/2026 |
| ALSTON, TAMEA | SB-B16506 | 6 | 49.00 | 031176110 | ******9905 | 02/13/2026 |
| ARGUETA, KELVIN | SB-B25112 | 6 | 49.00 | 055002707 | *********3925 | 02/13/2026 |
| ASAHA, WHITNEY | SB-B129065 | 6 | 49.00 | 052001633 | ********8229 | 02/13/2026 |
| ATKINSON, ROUGET | SB-B24586 | 6 | 49.00 | 063100277 | ********4312 | 02/13/2026 |
| AYERS, KALIM | SB-B22208 | 6 | 49.00 | 256074974 | ******9752 | 02/13/2026 |
| Asante, Moriah | SB-B131715 | 6 | 49.00 | 044000037 | ******5167 | 02/13/2026 |
| BABUMBA, ERIA | SB-B19245 | 6 | 49.00 | 044000037 | *****0593 | 02/13/2026 |
| BANAJAH, ISAM | SB-B22203 | 6 | 49.00 | 031176110 | *******6657 | 02/13/2026 |
| BARLOW, KYESHIA | SB-B130961 | 6 | 49.00 | 272079487 | *7384 | 02/13/2026 |
| BENJAMIN, DARTAGNAN | SB-B22128 | 6 | 49.00 | 256074974 | ******6670 | 02/13/2026 |
| BLAKE, NICHOLAS | SB-B22210 | 6 | 49.00 | 314074269 | ******3862 | 02/13/2026 |
| BOGALE, NATNAEL | SB-B24364 | 6 | 49.00 | 044000037 | *****0200 | 02/13/2026 |
| BROWNSTEIN, CARLY | SB-B19169 | 6 | 49.00 | 054000030 | ******3311 | 02/13/2026 |
| Beckles, Adianna | SB-B131755 | 6 | 49.00 | 031101279 | ********8103 | 02/13/2026 |
| Bello, Ricardo | SB-B131774 | 6 | 49.00 | 031176110 | *******5471 | 02/13/2026 |
| Blanco, Ramiro | SB-B22433 | 6 | 49.00 | 256074974 | ******3986 | 02/13/2026 |
| Bledsoe, Gerald | SB-WB9521530 | 6 | 49.00 | 031176110 | *******9571 | 02/13/2026 |
| Borne, Guernica | SB-B126108 | 6 | 39.00 | 021313103 | *************4096 | 02/13/2026 |
| CAMPBELL, CORDELIA | SB-B22315 | 6 | 49.00 | 052001633 | ********8746 | 02/13/2026 |
| CAMPOS, EVELYN | SB-B24559 | 6 | 49.00 | 055003201 | ******0510 | 02/13/2026 |
| CARDOZA, JENIFHER | SB-B131803 | 6 | 49.00 | 031176110 | *******4261 | 02/13/2026 |
| CASTILLO, JULIO | SB-B22546 | 6 | 49.00 | 031176110 | *******8426 | 02/13/2026 |
| CASTRO SOSA, RAFAEL | SB-B22261 | 6 | 49.00 | 052001633 | ********8448 | 02/13/2026 |
| CASTRO, GABRIEL | SB-B129819 | 6 | 49.00 | 055003201 | ******0721 | 02/13/2026 |
| CEESAY, BABOUCARR | SB-B24488 | 6 | 49.00 | 052001633 | ********0345 | 02/13/2026 |
| CEU, UK | SB-B24606 | 6 | 49.00 | 054000030 | ******7521 | 02/13/2026 |
| CHIY, CHLOE | SB-B25165 | 6 | 49.00 | 256074974 | ******9699 | 02/13/2026 |
| CLARKE, NICO | SB-B24543 | 6 | 49.00 | 103100195 | ***********3166 | 02/13/2026 |
| COLLACK, NATHAN | SB-B25173 | 6 | 49.00 | 031176110 | *******3211 | 02/13/2026 |
| CORNITCHER, JESSIKA | SB-B127654 | 6 | 49.00 | 255077833 | **********3808 | 02/13/2026 |
| CORTEZ, JON | SB-B127648 | 6 | 49.00 | 314074269 | ******3934 | 02/13/2026 |
| CUNNINGHAM, NEICKE | SB-B24431 | 6 | 49.00 | 256074974 | ******1607 | 02/13/2026 |
| Campbell, Noah | SB-B22222 | 6 | 49.00 | 052000113 | ******9681 | 02/13/2026 |
| Conklin, Joshua | SB-B16436 | 6 | 49.00 | 314074269 | ******2224 | 02/13/2026 |
| DAAKU, LAUREN | SB-HY224785 | 6 | 39.00 | 072000805 | ********6707 | 02/13/2026 |
| DAMAS, CATARINA | SB-B127730 | 6 | 49.00 | 061000104 | *********0899 | 02/13/2026 |
| DAVIES-COLE, OLIVE | SB-B22395 | 6 | 49.00 | 052001633 | ********2367 | 02/13/2026 |
| DIENG, DIARRA | SB-B130546 | 6 | 49.00 | 256074974 | ******1808 | 02/13/2026 |
| DIGGS, OSBORNE | SB-B22323 | 6 | 49.00 | 255076753 | ******4585 | 02/13/2026 |
| DIXON, TERRANCE | SB-B22161 | 6 | 49.00 | 021000021 | *****6930 | 02/13/2026 |
| DOWE, CHRYSTIAN | SB-B130996 | 6 | 49.00 | 041215663 | *********9988 | 02/13/2026 |
| EDMONDS, WILLIAM | SB-B16491 | 6 | 49.00 | 031201360 | ******0800 | 02/13/2026 |
| ESPINOZA MUNGUI, RUBEN DARIO | SB-B25115 | 6 | 49.00 | 031176110 | *******8628 | 02/13/2026 |
| FADLU-DEEN, MAX | SB-B25136 | 6 | 49.00 | 256074974 | ******4664 | 02/13/2026 |
| FFRENCH, OLIVIA | SB-B22000 | 6 | 49.00 | 044000037 | *****8766 | 02/13/2026 |
| FINGAL, NADIA | SB-B125731 | 6 | 39.00 | 255076753 | ******9874 | 02/13/2026 |
| FINGAL, TOBARI | SB-B127300 | 6 | 39.00 | 255076753 | ******9874 | 02/13/2026 |
| FOSTER, DOROTHY | SB-B129937 | 6 | 49.00 | 052001633 | ********7799 | 02/13/2026 |
| FOX, JUSTIN | SB-B25144 | 6 | 49.00 | 031311771 | ****0193 | 02/13/2026 |
| FULLER, MAKAYLA | SB-B24589 | 6 | 49.00 | 255074111 | *****5309 | 02/13/2026 |
| GARCIA, SHEAN MIKHAIL | SB-B131046 | 6 | 49.00 | 256074974 | ******6352 | 02/13/2026 |
| GATES, TIFFANY | SB-B22291 | 6 | 49.00 | 256074974 | ******8506 | 02/13/2026 |
| GOMEZ, SAULO | SB-WB6861562 | 6 | 49.00 | 256074974 | ******2900 | 02/13/2026 |
| GONZALEZ, DIEGO | SB-B127713 | 6 | 49.00 | 031176110 | *******1761 | 02/13/2026 |
| GONZALEZ, EMMANUEL | SB-B25118 | 6 | 49.00 | 256074974 | ******0779 | 02/13/2026 |
| GRICE, DERRICK | SB-B15739 | 6 | 49.00 | 314074269 | ******1555 | 02/13/2026 |
| GUARDADO, ROBERTO | SB-B131752 | 6 | 49.00 | 055003308 | ******8941 | 02/13/2026 |
| Gamble, Devonne | SB-B131770 | 6 | 49.00 | 256074974 | ******4660 | 02/13/2026 |
| Gironda, Chris | SB-B16305 | 6 | 49.00 | 256074974 | ******2818 | 02/13/2026 |
| HALL, ASHLEY | SB-B24568 | 6 | 49.00 | 256074974 | ******6015 | 02/13/2026 |
| HARDY, TASHEDA | SB-B24319 | 6 | 49.00 | 254074439 | *********6190 | 02/13/2026 |
| HARMON, TYLER | SB-B116411 | 6 | 39.00 | 054000030 | ******3021 | 02/13/2026 |
| HARRIS, TAVON | SB-B129452 | 6 | 39.00 | 052001633 | ********2192 | 02/13/2026 |
| HARTSELL, BRANDON | SB-B16031 | 6 | 39.00 | 052001633 | ********5498 | 02/13/2026 |
| HENRY, KENNYDE | SB-B22183 | 6 | 49.00 | 121042882 | ******7497 | 02/13/2026 |
| HERRINGDINE, COLBY | SB-B25139 | 6 | 49.00 | 256074974 | ******4036 | 02/13/2026 |
| Hazelton, Michael | SB-B129933 | 6 | 49.00 | 064000020 | ********3019 | 02/13/2026 |
| Hernandez, Karla | SB-B22966 | 6 | 49.00 | 055003201 | ******7802 | 02/13/2026 |
| Hounyo, Wilfried | SB-B131759 | 6 | 49.00 | 041215663 | *********7137 | 02/13/2026 |
| Igbinosun, Mark | SB-B22207 | 6 | 49.00 | 044000037 | *****6919 | 02/13/2026 |
| Inman, Daunte | SB-B24562 | 6 | 49.00 | 314074269 | ******7021 | 02/13/2026 |
| JALLOH, ANAFI | SB-B23085 | 6 | 49.00 | 052001633 | ********4147 | 02/13/2026 |
| JAMES, LATOYA | SB-B116367 | 6 | 39.00 | 255071981 | ******1571 | 02/13/2026 |
| JONES, ROBERT | SB-B124942 | 6 | 49.00 | 113010547 | ******5991 | 02/13/2026 |
| JOVEL, ADRIAN | SB-B24599 | 6 | 49.00 | 256074974 | ******1371 | 02/13/2026 |
| JUSTICE, WAYNE | SB-B128515 | 6 | 49.00 | 055003201 | *********3160 | 02/13/2026 |
| KAGNASSY, KADIATOU | SB-B24580 | 6 | 49.00 | 052001633 | ********7153 | 02/13/2026 |
| KENEA, ATIMOI | SB-B25129 | 6 | 49.00 | 103100195 | ********1021 | 02/13/2026 |
| KRAUSE, DAVID | SB-B22272 | 6 | 49.00 | 256074974 | ******3891 | 02/13/2026 |
| Kim, Yuri | SB-B24585 | 6 | 49.00 | 052000113 | ******9184 | 02/13/2026 |
| LAM, ANDREW | SB-B24419 | 6 | 49.00 | 054000030 | ******6279 | 02/13/2026 |
| LANGE, TYLER | SB-B131692 | 6 | 49.00 | 256074974 | ******2828 | 02/13/2026 |
| LARA, DENNIS | SB-B24608 | 6 | 49.00 | 031176110 | *******0813 | 02/13/2026 |
| LARBI, KWESI | SB-B22251 | 6 | 49.00 | 031176110 | *******6870 | 02/13/2026 |
| LARTEY, RONALD | SB-B20844 | 6 | 39.00 | 255077370 | ******2022 | 02/13/2026 |
| LATORRE, DAVED | SB-B22200 | 6 | 49.00 | 256074974 | ******9625 | 02/13/2026 |
| LAURENT, AMANDA | SB-B24362 | 6 | 49.00 | 031176110 | *******9653 | 02/13/2026 |
| LAWRENCE, JUSTIN | SB-B21154 | 6 | 39.00 | 051400549 | *********2728 | 02/13/2026 |
| LEACH, DAVID | SB-B22312 | 6 | 49.00 | 231381116 | ******5225 | 02/13/2026 |
| LEE, PAUL | SB-B22364 | 6 | 49.00 | 055001096 | ******6708 | 02/13/2026 |
| LEON GUZMAN, MARY | SB-B24527 | 6 | 49.00 | 052001633 | ********5950 | 02/13/2026 |
| LEUTHONGCHAK, KINGTHONG | SB-B118289 | 6 | 39.00 | 061000104 | *********7016 | 02/13/2026 |
| LIZAMA, LESLY | SB-B19081 | 6 | 49.00 | 052001633 | ********4252 | 02/13/2026 |
| MACCORMACK, RHODA | SB-B129971 | 6 | 49.00 | 255071981 | ******9232 | 02/13/2026 |
| MADISON, STANLEY | SB-B131808 | 6 | 49.00 | 031101279 | ********6578 | 02/13/2026 |
| MALAGON, JOSE A | SB-B15934 | 6 | 49.00 | 061000104 | *********7879 | 02/13/2026 |
| MARTINEZ, DAVID | SB-B24583 | 6 | 49.00 | 051404260 | *********8343 | 02/13/2026 |
| MCCLENDON, ZADA | SB-B127763 | 6 | 49.00 | 265577585 | ******3002 | 02/13/2026 |
| MERCEDES, DANIELLE | SB-B124949 | 6 | 49.00 | 054000030 | ******9096 | 02/13/2026 |
| MILLER, KEVIN | SB-B131791 | 6 | 49.00 | 124303201 | ****5037 | 02/13/2026 |
| MILTON-GORVIE, NATHALIE | SB-B130902 | 6 | 49.00 | 052001633 | ********0595 | 02/13/2026 |
| MOORE-KING, AARYN | SB-B22301 | 6 | 49.00 | 052001633 | ********0024 | 02/13/2026 |
| MORALES, SERGIO | SB-B25133 | 6 | 49.00 | 121000358 | ********7081 | 02/13/2026 |
| MUHAMMAD, ALAHVIAN | SB-B23574 | 6 | 49.00 | 054000030 | ******6675 | 02/13/2026 |
| Mercedes, Adrian | SB-WB9520226 | 6 | 49.00 | 041215663 | *********7635 | 02/13/2026 |
| Moreno, Edwin | SB-B22945 | 6 | 49.00 | 054000030 | ******4529 | 02/13/2026 |
| NAYLOR, YASMIN | SB-B129140 | 6 | 49.00 | 256074974 | ******4872 | 02/13/2026 |
| NEARY, JOE | SB-B113438 | 6 | 39.00 | 055003308 | *********5539 | 02/13/2026 |
| NGAAJE, MDN EPIE | SB-B19276 | 6 | 49.00 | 256074974 | ******1150 | 02/13/2026 |
| NGANG, MICHAEL | SB-B22214 | 6 | 49.00 | 052001633 | ********6938 | 02/13/2026 |
| NGUYEN, LARRY | SB-B19223 | 6 | 49.00 | 052001633 | ********5211 | 02/13/2026 |
| NGUYEN, TAM | SB-B24548 | 6 | 49.00 | 054000030 | ******2353 | 02/13/2026 |
| NIETO, SAMUEL | SB-B25176 | 6 | 49.00 | 052001633 | ********9504 | 02/13/2026 |
| NITH, CHANRASMEY | SB-B16434 | 6 | 49.00 | 256074974 | ******2845 | 02/13/2026 |
| OCLOO, DICKSON | SB-B120730 | 6 | 39.00 | 052001633 | ********3209 | 02/13/2026 |
| OGarro, Khadija | SB-B24467 | 6 | 49.00 | 052001633 | ********8298 | 02/13/2026 |
| ONUMA, ACHAMA | SB-B16474 | 6 | 49.00 | 031176110 | ******1708 | 02/13/2026 |
| ORMEROD, CHRIS | SB-B22228 | 6 | 49.00 | 052001633 | ********3896 | 02/13/2026 |
| ORTES, DELMYS | SB-B23070 | 6 | 39.00 | 255071981 | *****2744 | 02/13/2026 |
| PARKER, ALEXIS | SB-B22322 | 6 | 49.00 | 052001633 | ********7860 | 02/13/2026 |
| PATEL, SHREYA | SB-B25128 | 6 | 49.00 | 124003116 | ******6659 | 02/13/2026 |
| PATERNITI, TIMOTHY | SB-B19112 | 6 | 49.00 | 021000322 | ********1547 | 02/13/2026 |
| PEREZ ROIG, CAROLINA | SB-B24523 | 6 | 49.00 | 256074974 | ******4075 | 02/13/2026 |
| PERKINS-BRADFOR, FRANCES | SB-B123149 | 6 | 39.00 | 255077370 | ******2029 | 02/13/2026 |
| PORTER, ALTHEA | SB-B132142 | 6 | 49.00 | 256074974 | ******7774 | 02/13/2026 |
| PORTILLO, CRISTINA | SB-B130742 | 6 | 49.00 | 054000030 | ******9518 | 02/13/2026 |
| PRAH, FRANCISCA AMA | SB-B131768 | 6 | 49.00 | 256074974 | ******7320 | 02/13/2026 |
| PUNCH, DANICIA | SB-B130909 | 6 | 49.00 | 041000124 | ******5801 | 02/13/2026 |
| Perez Aguilar, Yennifer | SB-B24569 | 6 | 49.00 | 052001633 | ********3787 | 02/13/2026 |
| Perez, Wilmer | SB-B23490 | 6 | 49.00 | 055003201 | ******2857 | 02/13/2026 |
| Perkins, Isaiah | SB-B24537 | 6 | 49.00 | 052001633 | ********8859 | 02/13/2026 |
| Posiulai, Tioleaoauli | SB-B25114 | 6 | 49.00 | 044000037 | *****1843 | 02/13/2026 |
| QUINN, TAYLOR | SB-B15813 | 6 | 49.00 | 243380927 | ****4772 | 02/13/2026 |
| QUINTANILLA, SUSA | SB-B129566 | 6 | 49.00 | 021000322 | ********4151 | 02/13/2026 |
| QUINTEROS, EDWIN | SB-B24544 | 6 | 49.00 | 052001633 | ********2904 | 02/13/2026 |
| QURESHI, ARYBA | SB-B127647 | 6 | 49.00 | 254074581 | *6695 | 02/13/2026 |
| RAMIREZ, JULIANA | SB-B23359 | 6 | 49.00 | 054000030 | ******0346 | 02/13/2026 |
| RAMIREZ, ROLVIN | SB-B120493 | 6 | 39.00 | 052001633 | ********2780 | 02/13/2026 |
| RAWLS, MAYA | SB-B130506 | 6 | 49.00 | 321270742 | ******1803 | 02/13/2026 |
| RAY, JAHLIL | SB-B25182 | 6 | 49.00 | 061000227 | ******7902 | 02/13/2026 |
| REYES, JONATHAN | SB-B22160 | 6 | 49.00 | 044000037 | *****0296 | 02/13/2026 |
| RICKARD, LAUREN | SB-B122550 | 6 | 39.00 | 314074269 | *****5586 | 02/13/2026 |
| ROBERTS, GRADY | SB-B24594 | 6 | 49.00 | 055003308 | ******6177 | 02/13/2026 |
| ROBINSON, MIKE | SB-B19230 | 6 | 49.00 | 054000030 | ******8415 | 02/13/2026 |
| ROLLINS, FREDERICK | SB-B21086 | 6 | 49.00 | 052001633 | ********2179 | 02/13/2026 |
| Rowe, Adeana | SB-B129972 | 6 | 49.00 | 054001725 | ******3463 | 02/13/2026 |
| SADLER, JESSICA | SB-B19100 | 6 | 49.00 | 255077671 | *****9643 | 02/13/2026 |
| SANCHEZ, MIGUEL | SB-B16417 | 6 | 49.00 | 052001633 | ********0812 | 02/13/2026 |
| SIMON, JEFF | SB-B19190 | 6 | 49.00 | 042100230 | ******3633 | 02/13/2026 |
| SMITH, CAMDEN | SB-B16509 | 6 | 49.00 | 054000030 | ******0232 | 02/13/2026 |
| SOLOMON, RODNEY | SB-B22065 | 6 | 49.00 | 031176110 | ******5758 | 02/13/2026 |
| SOYOYE, ANTHONIA | SB-B127664 | 6 | 49.00 | 052001633 | ********9786 | 02/13/2026 |
| STATON, JOHNNY | SB-B22260 | 6 | 49.00 | 031176110 | *******1185 | 02/13/2026 |
| STOKES, LONNIE | SB-B25177 | 6 | 49.00 | 263179804 | *****5566 | 02/13/2026 |
| STOKES, RICHARD | SB-B131794 | 6 | 49.00 | 256074974 | ******1133 | 02/13/2026 |
| SULLIVAN, KEVIN | SB-B19273 | 6 | 49.00 | 052001633 | ********3058 | 02/13/2026 |
| Sadanala, Luke | SB-B24512 | 6 | 49.00 | 052001633 | ********4394 | 02/13/2026 |
| Salguero, Leslie | SB-B131688 | 6 | 49.00 | 031176110 | *******2295 | 02/13/2026 |
| Salvador, Sherlyn | SB-B24564 | 6 | 49.00 | 256074974 | ******6647 | 02/13/2026 |
| Santos Joya, Erica | SB-WB3980851 | 6 | 49.00 | 031101279 | ********0984 | 02/13/2026 |
| Serry, Osman | SB-B24168 | 6 | 49.00 | 054001725 | ******6846 | 02/13/2026 |
| Sow, Elisa | SB-B24558 | 6 | 49.00 | 052001633 | ********2671 | 02/13/2026 |
| TAGOE, BELVA | SB-B22117 | 6 | 49.00 | 052001633 | ********7744 | 02/13/2026 |
| TANGI, JUDITH | SB-B128723 | 6 | 39.00 | 052001633 | *******1106 | 02/13/2026 |
| TEJADA, OSCAR | SB-B129736 | 6 | 49.00 | 256074974 | ******9519 | 02/13/2026 |
| TILAYE, LEHONE | SB-B25126 | 6 | 49.00 | 054001725 | ******3188 | 02/13/2026 |
| TORAN, TY | SB-B124800 | 6 | 39.00 | 255076753 | ******8885 | 02/13/2026 |
| TURNER, MIKIA | SB-B16452 | 6 | 49.00 | 031176110 | ******9608 | 02/13/2026 |
| TUTTLE, MADISON | SB-B16518 | 6 | 49.00 | 052000113 | ******0247 | 02/13/2026 |
| Tabin, Matthew | SB-B25263 | 6 | 49.00 | 031176110 | *******9357 | 02/13/2026 |
| Teixeira, Marck | SB-B24526 | 6 | 49.00 | 255076753 | ******0052 | 02/13/2026 |
| Tell, Najee | SB-B130802 | 6 | 49.00 | 103100195 | ********3801 | 02/13/2026 |
| Umana, Randy | SB-B22245 | 6 | 49.00 | 052001633 | ********5425 | 02/13/2026 |
| VELASQUEZ, ANDREW | SB-B24446 | 6 | 49.00 | 256074974 | ******3266 | 02/13/2026 |
| VENTURA, DANNY | SB-B23446 | 6 | 49.00 | 031176110 | *******3327 | 02/13/2026 |
| VO, TICH | SB-B20963 | 6 | 49.00 | 256074974 | ******4359 | 02/13/2026 |
| WALKER, FRANCIA | SB-B16464 | 6 | 49.00 | 256074974 | ******7525 | 02/13/2026 |
| WALKER, SOBHUZA | SB-B22193 | 6 | 49.00 | 255077008 | *****1707 | 02/13/2026 |
| WHITE, ALEX | SB-B22320 | 6 | 49.00 | 052000113 | ******7384 | 02/13/2026 |
| WHITE, STEPHANIE | SB-B19148 | 6 | 49.00 | 255077008 | ***********0003 | 02/13/2026 |
| WILLIAMS JR, STEVEN | SB-B25108 | 6 | 49.00 | 256074974 | ******5211 | 02/13/2026 |
| WILLIAMS, CORTNEY | SB-B22202 | 6 | 49.00 | 256074974 | ******6338 | 02/13/2026 |
| WILLIAMS, DEVIN | SB-B130706 | 6 | 49.00 | 256074974 | ******8610 | 02/13/2026 |
| WILLIAMS, JESSECA | SB-B129997 | 6 | 49.00 | 055003201 | ******6045 | 02/13/2026 |
| WORRENT, LAURYN | SB-B19226 | 6 | 49.00 | 054000030 | ******5545 | 02/13/2026 |
| Waller, Daniel | SB-B25150 | 6 | 49.00 | 031101279 | ********0707 | 02/13/2026 |
| YOUNG, JOHN | SB-B114236 | 6 | 39.00 | 052001633 | ********2441 | 02/13/2026 |
| reyes, Ismael | SB-B19231 | 6 | 49.00 | 031176110 | *****4674 | 02/13/2026 |
| Count: 195 | Total: | 9335.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WEST, JADEN | SB-B19268 | 6 | 49.00 | 25607494 | ******3065 | Invalid Bank Route/Transit | 02/13/2026 |
| Count: 1 | Total: | 49.00 |