| 03/25/2026 |
| 07:19:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AKPAN, VICTORIA | SB-B22921 | 4 | 140.00 | 065000090 | ******2257 | 03/27/2026 |
| BAH, ZAINABU | SB-B26203 | 4 | 256.00 | 055003201 | ******8241 | 03/27/2026 |
| BALBUENA, JORGE | SB-B120309 | 4 | 19.99 | 065000090 | ******8006 | 03/27/2026 |
| BLOUNT, LUANN | SB-B131836 | 4 | 256.00 | 256075342 | ********4019 | 03/27/2026 |
| BOATENG, BRIANNA | SB-B23590 | 4 | 70.00 | 052001633 | ********7052 | 03/27/2026 |
| BONILLA, MARILYN | SB-B130076 | 4 | 29.98 | 031176110 | *******0411 | 03/27/2026 |
| BROWN, BRITTANY | SB-B130974 | 4 | 128.00 | 256074974 | ******4721 | 03/27/2026 |
| BRUNSON, JUSTIN | SB-B18665 | 4 | 220.00 | 031100649 | ******6201 | 03/27/2026 |
| CELCIS, PATRICK | SB-B26245 | 4 | 246.00 | 031176110 | *******5537 | 03/27/2026 |
| DIARRA, MALICK | SB-B20937 | 4 | 168.00 | 052001633 | ********5601 | 03/27/2026 |
| DIENG, DIARRA | SB-B130546 | 4 | 69.99 | 256074974 | ******1808 | 03/27/2026 |
| DOMINGUEZ RAMIR, DANIEL ALBERTO | SB-B130610 | 4 | 69.99 | 052001633 | ********5380 | 03/27/2026 |
| GARCIA, CLAUDIA | SB-B21266 | 4 | 59.99 | 052001633 | ********2008 | 03/27/2026 |
| HERNANDEZ, CAROLINA | SB-B130943 | 4 | 256.00 | 031176110 | *******8966 | 03/27/2026 |
| KALSI, JOJO | SB-B125176 | 4 | 29.98 | 054001725 | ******7652 | 03/27/2026 |
| KOROMA, KADIATU | SB-B131228 | 4 | 50.00 | 031176110 | ******2395 | 03/27/2026 |
| LOPEZ, NATALIE | SB-B23175 | 4 | 128.00 | 054000030 | ******1859 | 03/27/2026 |
| LOZANO, OMAR | SB-B18862 | 4 | 29.98 | 065000090 | ******3479 | 03/27/2026 |
| MARQUEZ, MARIA | SB-B17668 | 4 | 35.00 | 055003201 | ******5972 | 03/27/2026 |
| MEEK, KAREN | SB-B128908 | 4 | 128.00 | 031176110 | ******0644 | 03/27/2026 |
| NEWMAN, BRITTANY | SB-B22480 | 4 | 75.00 | 051504759 | *****2471 | 03/27/2026 |
| ORTES, DELMYS | SB-B23070 | 4 | 186.00 | 255071981 | *****2744 | 03/27/2026 |
| PINKNEY, TAMARA | SB-B128530 | 4 | 128.00 | 256078446 | ******8028 | 03/27/2026 |
| RIZVI, MINHAL | SB-B131300 | 4 | 29.99 | 052001633 | ********0791 | 03/27/2026 |
| VIVAR, OLIVER | SB-B16727 | 4 | 130.00 | 255077370 | ******9509 | 03/27/2026 |
| WONG, LIZETH | SB-B125595 | 4 | 256.00 | 054000030 | ******7968 | 03/27/2026 |
| Count: 26 | Total: | 3195.89 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |