| 08/10/2017 |
| 07:37:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADEMILUYI, MS CHRIS CHRIS | SB-B118026 | 6 | 39.00 | 055003308 | ******1092 | 08/11/2017 |
| AKROFI, VANESS | SB-B117371 | 6 | 39.00 | 255076753 | ******6375 | 08/11/2017 |
| AL-HADA, MOHAMMED | SB-B114898 | 6 | 39.00 | 125000024 | ********5641 | 08/11/2017 |
| ALI, SYED | SB-B109612 | 6 | 39.00 | 255071981 | ******0559 | 08/11/2017 |
| ALVARADO, MARIA | SB-B112725 | 6 | 39.00 | 252075757 | ******4948 | 08/11/2017 |
| AMAYA, EDRAS | SB-B116690 | 6 | 39.00 | 061000104 | *********3916 | 08/11/2017 |
| ANDREWS, CYNTHIA | SB-B107247 | 6 | 39.00 | 111000025 | ********0230 | 08/11/2017 |
| ARNOLD, SHARRI | SB-B114900 | 6 | 39.00 | 055002707 | *********7378 | 08/11/2017 |
| AUGUSTIN, CHRISTOPHER | SB-B113690 | 6 | 39.00 | 256074974 | ******4323 | 08/11/2017 |
| AVALOS, FERNANDO | SB-B115332 | 6 | 39.00 | 255071981 | ******0590 | 08/11/2017 |
| BAKER JR, VERNON | SB-B112857 | 6 | 39.00 | 052001633 | ********5734 | 08/11/2017 |
| BAKER, ZACKARY | SB-B114938 | 6 | 39.00 | 221375378 | ******6200 | 08/11/2017 |
| BANNISTER, AULAYSHA | SB-B114964 | 6 | 39.00 | 054001725 | ******2494 | 08/11/2017 |
| BAUM, DAVID | SB-B115219 | 6 | 39.00 | 052000113 | ****6717 | 08/11/2017 |
| BELIINGER, STEFFANY | SB-B116768 | 6 | 39.00 | 073972181 | **********0060 | 08/11/2017 |
| BHALODIA, NEAL | SB-B113799 | 6 | 39.00 | 052001633 | ********4110 | 08/11/2017 |
| BLACK, ERICA | SB-B115497 | 6 | 39.00 | 255071981 | ******0331 | 08/11/2017 |
| BOATENG, BRENT | SB-B115248 | 6 | 39.00 | 256074974 | ******3705 | 08/11/2017 |
| BOOKER, SHERMAN | SB-B113139 | 6 | 39.00 | 256074974 | ******4473 | 08/11/2017 |
| BROWN, BEVERLEY | SB-B107226 | 6 | 39.00 | 055003201 | *********8444 | 08/11/2017 |
| BUCKNOR, CARRINA | SB-B111062 | 6 | 39.00 | 055003201 | *********4846 | 08/11/2017 |
| BUSIA, NICHOLAS | SB-B115009 | 6 | 39.00 | 052001633 | ********2203 | 08/11/2017 |
| BUTLER, LAKITA | SB-B115394 | 6 | 39.00 | 052001633 | ********3693 | 08/11/2017 |
| CHAVARRIA, YESSICA | SB-B117436 | 6 | 39.00 | 055003308 | ******4494 | 08/11/2017 |
| CHAVEZ, BRITTANY | SB-B114960 | 6 | 39.00 | 055003201 | *********2253 | 08/11/2017 |
| CHE, ALBERT | SB-B113730 | 6 | 39.00 | 255076753 | ******5171 | 08/11/2017 |
| CHEEK, KIANNA | SB-B117523 | 6 | 39.00 | 256078446 | ******9025 | 08/11/2017 |
| CHERNESKY, JIE | SB-B118037 | 6 | 39.00 | 055002707 | *********6990 | 08/11/2017 |
| CHINCHILLA, ANA | SB-B114870 | 6 | 39.00 | 255071981 | ******0297 | 08/11/2017 |
| CHOUTE, SANDRA | SB-B108033 | 6 | 39.00 | 063102152 | *********8271 | 08/11/2017 |
| CLEMENT, STEAPHAN | SB-B108435 | 6 | 39.00 | 314074269 | *****2672 | 08/11/2017 |
| CLINTON, SEAN | SB-B114971 | 6 | 39.00 | 054000030 | ******0111 | 08/11/2017 |
| CONSOLI, LOUIS | SB-B114978 | 6 | 39.00 | 255076753 | ******5913 | 08/11/2017 |
| CONTRERAS, ARACELY | SB-B112817 | 6 | 39.00 | 052001633 | ********2758 | 08/11/2017 |
| CORNEJO, JOSE | SB-B116819 | 6 | 39.00 | 255071981 | ******2483 | 08/11/2017 |
| CORVERA, PATRICIA | SB-B108578 | 6 | 35.00 | 052001633 | ********6189 | 08/11/2017 |
| CROSBY, DEREK | SB-B113752 | 6 | 39.00 | 314074269 | ****1937 | 08/11/2017 |
| CRUZ, GISHELL | SB-B110600 | 6 | 39.00 | 055003201 | ******1593 | 08/11/2017 |
| CRUZ, JOSUE | SB-B118014 | 6 | 39.00 | 314074269 | *****2157 | 08/11/2017 |
| CUNNINGHAM, BISA | SB-B117469 | 6 | 39.00 | 254074413 | **********0674 | 08/11/2017 |
| CUSTIS, BRANDON | SB-B115239 | 6 | 39.00 | 031176110 | *******7977 | 08/11/2017 |
| DANIELS, MONICA | SB-B112854 | 6 | 39.00 | 053000219 | *********7101 | 08/11/2017 |
| DASH, ANDRE | SB-B107250 | 6 | 39.00 | 256074974 | ******9704 | 08/11/2017 |
| DAVIS, LEWIS | SB-B109699 | 6 | 39.00 | 055003201 | ******9965 | 08/11/2017 |
| DEGREZIA, GABRIELLA | SB-b109764 | 6 | 39.00 | 255076753 | ******4096 | 08/11/2017 |
| DOUGLAS, VINCENT | SB-B114854 | 6 | 39.00 | 255071981 | ******7251 | 08/11/2017 |
| ELLIS, BRIAN | SB-B117415 | 6 | 39.00 | 054000030 | ******5681 | 08/11/2017 |
| ESPANA, TERECITA | SB-B117262 | 6 | 39.99 | 052001633 | ********8151 | 08/11/2017 |
| ETTIENNE, THERESA | SB-B107174 | 6 | 39.00 | 254074468 | **9787 | 08/11/2017 |
| FELDER, CRAUG | SB-B115254 | 2 | 39.00 | 061000104 | *********5828 | 08/11/2017 |
| FELDER, CRAUG | SB-B115254 | 2 | 39.00 | 061000104 | *********5828 | 08/11/2017 |
| FIGUEROA, EDWARD | SB-B108495 | 6 | 39.00 | 255071981 | ******9784 | 08/11/2017 |
| FREENEY, HUGH | SB-B114987 | 6 | 39.00 | 255071981 | ******1616 | 08/11/2017 |
| GANDHI, DHAVAL | SB-B113160 | 6 | 39.00 | 255071981 | ******6529 | 08/11/2017 |
| GANTHIER, JIMMY | SB-B113183 | 6 | 39.00 | 052001633 | ********5536 | 08/11/2017 |
| GARCIA, FERNANDO | SB-B114930 | 6 | 39.00 | 052001633 | ********1548 | 08/11/2017 |
| GARCIA, FERNANDO | SB-B114962 | 6 | 39.00 | 052001633 | ********1548 | 08/11/2017 |
| GARCIA-QUECHE, LUIGGI | SB-B114729 | 6 | 39.00 | 054000030 | ******4811 | 08/11/2017 |
| GAYLES, LESTER | SB-B108957 | 2 | 9.99 | 052000113 | ******4692 | 08/11/2017 |
| GAYLES, LESTER | SB-B108957 | 2 | 9.99 | 052000113 | ******4692 | 08/11/2017 |
| GEORGE, BRANDI | SB-B114899 | 6 | 39.00 | 124303120 | ********2151 | 08/11/2017 |
| GIRON, MAYKOL | SB-B109606 | 6 | 39.00 | 055003201 | ******8533 | 08/11/2017 |
| GORDON, QUWAN | SB-B113192 | 6 | 39.00 | 052001633 | ********0770 | 08/11/2017 |
| GRANT, CARMENIA | SB-B113174 | 6 | 39.00 | 052002166 | ******9745 | 08/11/2017 |
| GREENAN, TERRANCE | SB-B115088 | 6 | 39.00 | 052000113 | *****4294 | 08/11/2017 |
| GRIZZLE, JAMES | SB-B103160 | 6 | 39.00 | 255075495 | *********6216 | 08/11/2017 |
| GUARDADO-DIAZ, CESAR | SB-B108415 | 6 | 39.00 | 052001633 | ********9597 | 08/11/2017 |
| GUTIERREZ, REINA | SB-B108425 | 6 | 39.00 | 052001633 | ********2008 | 08/11/2017 |
| HAMBY, JULIA | SB-B107351 | 2 | 20.00 | 255076753 | ******2413 | 08/11/2017 |
| HAMBY, JULIA | SB-B107351 | 2 | 20.00 | 255076753 | ******2413 | 08/11/2017 |
| HAMBY, JULIA | SB-B107351 | 6 | 39.99 | 255076753 | ******2413 | 08/11/2017 |
| HANSFORUM, ENOW | SB-B114974 | 6 | 39.00 | 255077370 | ******2022 | 08/11/2017 |
| HARRIS JR, STEPHEN | SB-B113169 | 6 | 39.00 | 054000030 | ******6897 | 08/11/2017 |
| HARRIS, BRANDI | SB-B113742 | 6 | 39.00 | 256074974 | ******4089 | 08/11/2017 |
| HATFIELD, JOHN | SB-B114895 | 6 | 39.00 | 052001633 | ********1305 | 08/11/2017 |
| HENRY, ANGELYSE | SB-B117478 | 6 | 39.00 | 053207766 | *********9982 | 08/11/2017 |
| HILL, BRENDA | SB-B107233 | 6 | 39.00 | 254074468 | *1420 | 08/11/2017 |
| HINTON, MARK | SB-B114858 | 6 | 39.00 | 052001633 | ********0855 | 08/11/2017 |
| HODGE, JODIE-ANN | SB-B112815 | 6 | 39.00 | 255071981 | ******2310 | 08/11/2017 |
| HUBBARD, ADRIAN | SB-B117192 | 6 | 39.00 | 052000113 | ****8052 | 08/11/2017 |
| HUGHES, STEPHANIE | SB-B118004 | 6 | 39.00 | 255076753 | ******9149 | 08/11/2017 |
| JACKSON, MACKENZIE | SB-B114949 | 6 | 39.00 | 055003201 | ******0604 | 08/11/2017 |
| JENKINS, BRITTANY | SB-B116097 | 2 | 9.99 | 052001633 | ********2834 | 08/11/2017 |
| JENKINS, BRITTANY | SB-B116097 | 2 | 9.99 | 052001633 | ********2834 | 08/11/2017 |
| JENKINS, JOSEPHINE | SB-B114941 | 2 | 163.75 | 254074057 | *********3180 | 08/11/2017 |
| JENKINS, JOSEPHINE | SB-B114941 | 2 | 163.75 | 254074057 | *********3180 | 08/11/2017 |
| JHINGORY, MARTIN | SB-B108874 | 2 | 9.99 | 255076753 | ******9409 | 08/11/2017 |
| JHINGORY, MARTIN | SB-B108874 | 2 | 9.99 | 255076753 | ******9409 | 08/11/2017 |
| JOHNSON, AMARA | SB-B115039 | 6 | 39.00 | 052001633 | ********6995 | 08/11/2017 |
| JONES, ALICIA | SB-B115076 | 6 | 9.99 | 314074269 | *****0978 | 08/11/2017 |
| KARPAIYA, ANDREW | SB-B111091 | 6 | 39.00 | 255071981 | ******7368 | 08/11/2017 |
| KELLEY, ALICE | SB-B107091 | 6 | 39.00 | 055003201 | *********0674 | 08/11/2017 |
| KIGGALA, RITA | SB-B117428 | 6 | 39.00 | 055003201 | ******5471 | 08/11/2017 |
| KIM, TAE | SB-B115130 | 6 | 39.00 | 052001633 | ********9317 | 08/11/2017 |
| KIYONGA, SANDRA | SB-B114933 | 6 | 39.00 | 052000113 | ******1744 | 08/11/2017 |
| KOMBOU, PRINCE | SB-B115222 | 6 | 39.00 | 065000090 | ******7319 | 08/11/2017 |
| LAKE, JENNIFER | SB-B118022 | 6 | 39.00 | 255071981 | ******1860 | 08/11/2017 |
| LANCE, ANDRE | SB-B117091 | 2 | 49.98 | 256074974 | ******3428 | 08/11/2017 |
| LANCE, ANDRE | SB-B117091 | 2 | 49.98 | 256074974 | ******3428 | 08/11/2017 |
| LANDAVERDE, NELSON | SB-B117363 | 6 | 39.00 | 052001633 | ********4964 | 08/11/2017 |
| LANDERS, JORDAN | SB-B115272 | 6 | 39.00 | 063100277 | ********6804 | 08/11/2017 |
| LANE, ALECIA | SB-B111111 | 6 | 39.00 | 314074269 | *****1341 | 08/11/2017 |
| LE, LINH | SB-B108381 | 6 | 39.00 | 255071981 | ******7287 | 08/11/2017 |
| LEE, JINJOO | SB-B111133 | 6 | 39.00 | 052001633 | ********5781 | 08/11/2017 |
| LENGYEL, RACHEL | SB-B112853 | 6 | 39.00 | 241278507 | ******3134 | 08/11/2017 |
| LINDSEY, EARL | SB-B114860 | 6 | 39.00 | 121000358 | ********2279 | 08/11/2017 |
| LINDSEY, ERICA | SB-B114908 | 6 | 39.00 | 121000358 | ********2279 | 08/11/2017 |
| LUNA, CHARLIE | SB-B108421 | 6 | 39.00 | 255071981 | ******0145 | 08/11/2017 |
| Lewis, Whitnee | SB-B112639 | 6 | 39.00 | 255077370 | ******2028 | 08/11/2017 |
| MAKOYI, MIREILLE | SB-B117510 | 6 | 39.00 | 065000090 | **********2459 | 08/11/2017 |
| MANZANARES, VERONICA | SB-B117457 | 6 | 39.00 | 052001633 | ********9058 | 08/11/2017 |
| MANZOOR, ANUM | SB-B114695 | 6 | 39.00 | 052001633 | ********7877 | 08/11/2017 |
| MARTINEZ, EDWARD | SB-B108423 | 6 | 39.00 | 255077370 | ******2007 | 08/11/2017 |
| MAXFIELD, KATHERINE | SB-B114861 | 6 | 39.00 | 055003308 | *********0936 | 08/11/2017 |
| MAXFIELD, WAYNE | SB-B114867 | 6 | 39.00 | 055003308 | *********0936 | 08/11/2017 |
| MAYNARD, DENISE | SB-B116771 | 2 | 130.00 | 256074974 | ******5586 | 08/11/2017 |
| MAYNARD, DENISE | SB-B116771 | 2 | 130.00 | 256074974 | ******5586 | 08/11/2017 |
| MCADOO, MORGAN | SB-B109610 | 6 | 39.00 | 255077370 | ******2020 | 08/11/2017 |
| MCADOO, TONY | SB-B115680 | 6 | 39.00 | 255077370 | ******2020 | 08/11/2017 |
| MCCLENTON, DANYALE | SB-B116287 | 6 | 39.00 | 255077833 | **2192 | 08/11/2017 |
| MCDANUL, TIMOTHY | SB-B113132 | 6 | 39.00 | 052001633 | ********8121 | 08/11/2017 |
| MCINTYRE, MAXINE | SB-B117272 | 6 | 39.00 | 256074974 | ******2131 | 08/11/2017 |
| MKHIZE, THEMBISA | SB-B110308 | 6 | 39.00 | 052001633 | ********9180 | 08/11/2017 |
| MOHN, RACHAEL | SB-B111174 | 6 | 39.00 | 055003528 | ******3969 | 08/11/2017 |
| MOLINA, BRYAN | SB-B115218 | 6 | 39.00 | 255071981 | ******2744 | 08/11/2017 |
| MOLINA, EDGAR | SB-B115216 | 6 | 39.00 | 055003201 | *********1338 | 08/11/2017 |
| MOORE, BLEU | SB-B112731 | 6 | 39.00 | 256074974 | ******8703 | 08/11/2017 |
| MORENO, GLORIA | SB-B114882 | 6 | 39.00 | 052001633 | ********2464 | 08/11/2017 |
| MORRIS, ANTHONY | SB-B115474 | 6 | 39.00 | 052001633 | ********5328 | 08/11/2017 |
| MULLIGAN, JOE | SB-B115351 | 2 | 248.00 | 051400549 | *********4840 | 08/11/2017 |
| MULLIGAN, JOE | SB-B115351 | 2 | 248.00 | 051400549 | *********4840 | 08/11/2017 |
| MUNDLE, ADRIAN | SB-B115207 | 6 | 39.00 | 052001633 | ********9492 | 08/11/2017 |
| McGhee, William | SB-B109844 | 6 | 39.00 | 052001633 | ********1410 | 08/11/2017 |
| NGUYEN, NGHIA | SB-B117419 | 6 | 39.00 | 065000090 | ******6753 | 08/11/2017 |
| NJOKU, GENEVIEVE | SB-B112838 | 6 | 39.00 | 255071981 | ******4568 | 08/11/2017 |
| NJOMBUA, CONSTANCE | SB-B112845 | 6 | 39.00 | 052001633 | ********6300 | 08/11/2017 |
| NWOKE, YVONNE | SB-B116157 | 2 | 124.00 | 055002707 | *********5264 | 08/11/2017 |
| NWOKE, YVONNE | SB-B116157 | 2 | 124.00 | 055002707 | *********5264 | 08/11/2017 |
| Newman, Mary | SB-B111165 | 6 | 39.00 | 052001633 | ********5606 | 08/11/2017 |
| OKURUME, OTEGA | SB-B116955 | 2 | 50.00 | 054000030 | ******8813 | 08/11/2017 |
| OKURUME, OTEGA | SB-B116955 | 2 | 50.00 | 054000030 | ******8813 | 08/11/2017 |
| OLAITAN, RUTH | SB-B115006 | 6 | 39.00 | 256074974 | ******9714 | 08/11/2017 |
| OLAITAN, SAMUEL | SB-B114943 | 6 | 39.00 | 256074974 | ******7731 | 08/11/2017 |
| ONUOHA, CONRAD | SB-B114976 | 6 | 39.00 | 065000090 | ******3118 | 08/11/2017 |
| OSAE, DANIEL | SB-B109581 | 6 | 39.00 | 052001633 | ********0043 | 08/11/2017 |
| OSEI, ADWOA | SB-B114888 | 6 | 39.00 | 052001633 | ********1231 | 08/11/2017 |
| PACHECO, STEVEN | SB-B117426 | 6 | 39.00 | 065000090 | ******0521 | 08/11/2017 |
| PALACIOS, DAGOBERTO | SB-B113755 | 6 | 39.00 | 055002707 | *********0250 | 08/11/2017 |
| PANKER, JOHN | SB-B108493 | 6 | 39.00 | 255075495 | ******1474 | 08/11/2017 |
| PATEL, DEEP | SB-B114921 | 6 | 39.00 | 052002166 | ******2813 | 08/11/2017 |
| PATTON, DAVIDA | SB-B117403 | 6 | 39.00 | 031207607 | ******5566 | 08/11/2017 |
| PENDLETON, NADIA | SB-B117508 | 6 | 39.00 | 052001633 | ********2188 | 08/11/2017 |
| PENDLETON, RUDY | SB-B114963 | 6 | 39.00 | 052001633 | ********2188 | 08/11/2017 |
| PERDOMO GONZALE, WALDEMAR | SB-B116930 | 6 | 39.00 | 255071981 | ******8969 | 08/11/2017 |
| PEREA, ANGELICA | SB-B112631 | 6 | 39.00 | 255071981 | ******6702 | 08/11/2017 |
| PHILLIPS, WILLIAM E. | SB-B116044 | 2 | 174.00 | 055002707 | *********7431 | 08/11/2017 |
| PHILLIPS, WILLIAM E. | SB-B116044 | 2 | 174.00 | 055002707 | *********7431 | 08/11/2017 |
| PINEDA, ZOILA | SB-B115024 | 6 | 39.00 | 052001633 | ********1852 | 08/11/2017 |
| POINDEXTER, SHAMAR | SB-B116658 | 6 | 39.00 | 074000010 | *****2719 | 08/11/2017 |
| PRATHER, REATHER | SB-B118027 | 6 | 39.00 | 254074413 | **********6148 | 08/11/2017 |
| QUARTEY, GEORGINA | SB-B116916 | 2 | 124.00 | 255071981 | ******4498 | 08/11/2017 |
| QUARTEY, GEORGINA | SB-B116916 | 2 | 124.00 | 255071981 | ******4498 | 08/11/2017 |
| QUEEN, AMBER | SB-B116806 | 2 | 40.00 | 255076753 | ******0232 | 08/11/2017 |
| QUEEN, AMBER | SB-B116806 | 2 | 40.00 | 255076753 | ******0232 | 08/11/2017 |
| RAMIREZ, NORMA | SB-B117513 | 6 | 39.00 | 054000030 | ******5334 | 08/11/2017 |
| RAMOS, JOHN | SB-B113797 | 6 | 39.00 | 055003201 | *********5801 | 08/11/2017 |
| REYES, CRISTIAN | SB-B115026 | 6 | 39.00 | 124303162 | ********0870 | 08/11/2017 |
| RIVAS, JUAN | SB-B114728 | 6 | 39.00 | 065000090 | ******2708 | 08/11/2017 |
| RIVERS, MARCUS | SB-B113181 | 6 | 39.00 | 314074269 | *****1056 | 08/11/2017 |
| RIVERS, TONI | SB-B117199 | 6 | 39.00 | 314074269 | *****6035 | 08/11/2017 |
| RIZO, ALMA | SB-B117448 | 6 | 39.00 | 052001633 | ********4057 | 08/11/2017 |
| ROBINSON, NATHANIEL | SB-B116572 | 2 | 19.99 | 054001631 | ***4481 | 08/11/2017 |
| ROBINSON, NATHANIEL | SB-B116572 | 2 | 19.99 | 054001631 | ***4481 | 08/11/2017 |
| RODRIGUEZ VILLA, ADAN | SB-B114970 | 6 | 39.00 | 052001633 | ********3274 | 08/11/2017 |
| RODRIGUEZ, JESSICA | SB-B118028 | 6 | 39.00 | 065000090 | ******9426 | 08/11/2017 |
| SALGADO, JONATHAN | SB-B115005 | 6 | 39.00 | 255071981 | ******4631 | 08/11/2017 |
| SALMON, COURTNEY | SB-B109565 | 6 | 39.00 | 256074974 | ******0526 | 08/11/2017 |
| SEABOLT, JB | SB-B113909 | 6 | 39.00 | 055002707 | *****2546 | 08/11/2017 |
| SETHI, BHAGATPREET | SB-B118036 | 6 | 39.00 | 052001633 | ********1370 | 08/11/2017 |
| SHAH, SHREYA | SB-B118013 | 6 | 39.00 | 065000090 | ******0809 | 08/11/2017 |
| SHODE, HASSAN | SB-B118041 | 6 | 39.00 | 255074111 | *******6854 | 08/11/2017 |
| SHORTS, MATILDA | SB-B114901 | 6 | 39.00 | 051400549 | ******7737 | 08/11/2017 |
| SIMPSON, TALYA | SB-b112999 | 2 | 100.00 | 256074974 | ******4173 | 08/11/2017 |
| SIMPSON, TALYA | SB-b112999 | 2 | 100.00 | 256074974 | ******4173 | 08/11/2017 |
| SMITH, ELAINA | SB-B117170 | 2 | 188.00 | 052002166 | ******3418 | 08/11/2017 |
| SMITH, ELAINA | SB-B117170 | 2 | 188.00 | 052002166 | ******3418 | 08/11/2017 |
| SMITH, STACY | SB-B112896 | 6 | 39.00 | 043000096 | ******8645 | 08/11/2017 |
| SMITH, TYNESHA | SB-B116051 | 2 | 199.99 | 255077370 | ******2007 | 08/11/2017 |
| SMITH, TYNESHA | SB-B116051 | 2 | 199.99 | 255077370 | ******2007 | 08/11/2017 |
| SOLIS, JUAN | SB-B113172 | 6 | 39.00 | 052001633 | ********1668 | 08/11/2017 |
| SOWANDE, MERCY | SB-B117456 | 6 | 39.00 | 053112592 | ******9908 | 08/11/2017 |
| SPRIGGS, KAYLA | SB-B114967 | 6 | 39.00 | 054000030 | ******4144 | 08/11/2017 |
| STANHOPE, FRANK | SB-B114852 | 6 | 39.00 | 255077008 | ***********0545 | 08/11/2017 |
| STARR, HANNAH | SB-B113751 | 6 | 39.00 | 052001633 | ********3007 | 08/11/2017 |
| SUTHA, ARJUN | SB-B115386 | 6 | 39.00 | 052001633 | ********4030 | 08/11/2017 |
| SWEITZER, JESSICA | SB-B111156 | 6 | 39.00 | 054000030 | ******8805 | 08/11/2017 |
| THAI, HUNG | SB-B113133 | 6 | 39.00 | 052001633 | ********1119 | 08/11/2017 |
| TUCKER, AARON | SB-B117410 | 6 | 39.00 | 255071981 | ******5961 | 08/11/2017 |
| TURNER, RASHAD | SB-B117416 | 6 | 39.00 | 053112592 | ******4104 | 08/11/2017 |
| URIBIO, MARCOS | SB-B114909 | 6 | 39.00 | 533606612 | ******3010 | 08/11/2017 |
| VIDES, MARILYN | SB-B112519 | 2 | 124.00 | 055003201 | ******2149 | 08/11/2017 |
| VIDES, MARILYN | SB-B112519 | 2 | 124.00 | 055003201 | ******2149 | 08/11/2017 |
| VINCENT, ALEXANDER | SB-B108545 | 6 | 39.00 | 055003201 | *********8444 | 08/11/2017 |
| VINCENT, ALEXIA | SB-B107190 | 6 | 39.00 | 055003201 | *********8444 | 08/11/2017 |
| VOLLMERHAUSEN, DANA | SB-B118023 | 6 | 39.00 | 255077370 | ******2028 | 08/11/2017 |
| WARREN, MONET | SB-B112749 | 6 | 39.00 | 121042882 | ******8179 | 08/11/2017 |
| WEBSTER, JOHN | SB-B107205 | 6 | 39.00 | 256074974 | ******6706 | 08/11/2017 |
| WHITE, FABIAN | SB-B117401 | 6 | 39.00 | 256074974 | ******8382 | 08/11/2017 |
| WHITE, LORETTA | SB-B114712 | 2 | 60.00 | 255077008 | **5437 | 08/11/2017 |
| WHITE, LORETTA | SB-B114712 | 2 | 60.00 | 255077008 | **5437 | 08/11/2017 |
| WILLIAMS, FEMI | SB-B112974 | 6 | 39.00 | 122287675 | ************0940 | 08/11/2017 |
| WILLIAMS, KYLE | SB-B115473 | 6 | 39.00 | 314074269 | ******6356 | 08/11/2017 |
| WILLIAMS, NIKIA | SB-B116650 | 2 | 19.99 | 052001633 | ********0434 | 08/11/2017 |
| WILLIAMS, NIKIA | SB-B116650 | 2 | 19.99 | 052001633 | ********0434 | 08/11/2017 |
| WILSON, CHARDINAE | SB-B110452 | 6 | 35.00 | 051000017 | ********5177 | 08/11/2017 |
| WOODBURY, MATTANYAH | SB-B115220 | 6 | 39.00 | 251481368 | **********1186 | 08/11/2017 |
| WYATT, BYRON | SB-B113317 | 6 | 9.99 | 256074974 | ******7997 | 08/11/2017 |
| WYATT, ERROL | SB-B108464 | 6 | 39.00 | 255077833 | **9072 | 08/11/2017 |
| Williams, Steven | SB-B113141 | 6 | 39.00 | 054001220 | *********7214 | 08/11/2017 |
| YANEZ, MADELINE | SB-B118029 | 6 | 39.00 | 256074974 | ******1858 | 08/11/2017 |
| ZENIN, MIKHAIL | SB-B114958 | 6 | 39.00 | 052001633 | ********2154 | 08/11/2017 |
| green, brittany | SB-B112840 | 6 | 39.00 | 055003201 | *********2507 | 08/11/2017 |
| jay, Meredyth | SB-B111143 | 6 | 39.00 | 256074974 | ******2705 | 08/11/2017 |
| thompson, damon | SB-B113750 | 6 | 39.00 | 054001725 | ******4884 | 08/11/2017 |
| Count: 224 | Total: | 10843.30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |