| 07/12/2018 |
| 07:19:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDELDAYEM, AHMED | SB-B119746 | 6 | 39.00 | 054000030 | ******4709 | 07/13/2018 |
| ACQUAH, ERNEST | SB-B119914 | 6 | 39.00 | 054001725 | ******7841 | 07/13/2018 |
| ADEBOYEKU, TAI | SB-B118640 | 6 | 39.00 | 256074974 | ******4948 | 07/13/2018 |
| ADELEYE, ADETAYO | SB-B109478 | 6 | 39.00 | 052001633 | ********3507 | 07/13/2018 |
| AKABUDE, NICK | SB-B119775 | 6 | 39.00 | 052001633 | ********9457 | 07/13/2018 |
| ALAFE, TEMIDAYO | SB-B115440 | 6 | 39.00 | 256074974 | ******2841 | 07/13/2018 |
| ALDERSON, JAMES | SB-B118824 | 6 | 39.00 | 255071981 | ******1489 | 07/13/2018 |
| ALLEN, JAMAL | SB-B115385 | 6 | 39.00 | 255071981 | ******3622 | 07/13/2018 |
| ALONZO, JENNY | SB-B109408 | 6 | 39.00 | 255071981 | ******1972 | 07/13/2018 |
| ALVARADO PALACI, ERASMO | SB-B115461 | 6 | 39.00 | 256074974 | ******4091 | 07/13/2018 |
| AMAYA, JUAN | SB-B115261 | 6 | 39.00 | 255071981 | ******5450 | 07/13/2018 |
| ANAGHO, RANDOLPH | SB-B115371 | 6 | 39.00 | 052001633 | ********8509 | 07/13/2018 |
| ANDRADE, AZUL | SB-B118769 | 6 | 39.00 | 052001633 | ********4626 | 07/13/2018 |
| ANDRADES, ISMELDA | SB-B119859 | 6 | 39.00 | 052001633 | ********6079 | 07/13/2018 |
| ANGEL, NELLY | SB-B118847 | 6 | 39.00 | 255071981 | ******3105 | 07/13/2018 |
| ASAMOAH-ODEI, ADUBEA | SB-B119893 | 6 | 39.00 | 054001725 | ******7841 | 07/13/2018 |
| Amaya, Enok | SB-B119882 | 6 | 39.00 | 052001633 | ********7794 | 07/13/2018 |
| BAIRD, MAURICIA | SB-B112696 | 6 | 39.00 | 255076753 | ******1124 | 07/13/2018 |
| BALTHAZAR, DAVISON | SB-B118944 | 6 | 39.00 | 256074974 | ******1069 | 07/13/2018 |
| BANGURA, HAMIDA | SB-B119804 | 6 | 39.00 | 052002166 | ******6665 | 07/13/2018 |
| BARNABY, OMECA | SB-B118819 | 6 | 39.00 | 052001633 | ********5839 | 07/13/2018 |
| BARNETT, JOAN | SB-B118721 | 6 | 39.00 | 055003201 | ******7642 | 07/13/2018 |
| BARRERA RUANO, JENNIFER | SB-B118728 | 6 | 39.00 | 065000090 | ******3927 | 07/13/2018 |
| BENJAMIN, SALLY | SB-B118451 | 6 | 39.00 | 255077600 | ********1001 | 07/13/2018 |
| BENSON, JULI | SB-B107158 | 6 | 39.00 | 255078188 | ******8885 | 07/13/2018 |
| BERNARD, JOEL | SB-B117392 | 6 | 39.00 | 052001633 | ********6067 | 07/13/2018 |
| BETHUNE, JAMES | SB-B119797 | 6 | 39.00 | 255077477 | *****5240 | 07/13/2018 |
| BOOTH, TREVOR | SB-B119858 | 6 | 39.00 | 256074974 | ******3709 | 07/13/2018 |
| BRIGGS, BRIAN | SB-B117421 | 6 | 39.00 | 314074269 | *****0297 | 07/13/2018 |
| BRIGGS, NICOLE | SB-B117397 | 6 | 39.00 | 314074269 | *****0297 | 07/13/2018 |
| BROWN, MARSHALL | SB-B119865 | 6 | 39.00 | 051400549 | *********0109 | 07/13/2018 |
| Bagileo, Anthony | SB-B119909 | 6 | 39.00 | 255077370 | ******2025 | 07/13/2018 |
| CACERES, LEONEL | SB-B115380 | 6 | 39.00 | 255071981 | ******2139 | 07/13/2018 |
| CALDER, CEDRINA | SB-B114218 | 6 | 29.99 | 061092387 | *****3931 | 07/13/2018 |
| CALDERON, ELIZABETH | SB-B119788 | 6 | 39.00 | 052002166 | ****9568 | 07/13/2018 |
| CAMPOS JR, EDWIN | SB-B118761 | 6 | 39.00 | 031176110 | *******2147 | 07/13/2018 |
| CANNEDY, JOSEPH | SB-B119687 | 6 | 39.00 | 255071981 | ******2524 | 07/13/2018 |
| CARROLL JR, MICHAEL | SB-B114989 | 6 | 39.00 | 256074974 | ******0579 | 07/13/2018 |
| CASSELL, AVERY | SB-B115258 | 6 | 39.00 | 054000030 | ******2768 | 07/13/2018 |
| CHANDLER, KENDRA | SB-B119661 | 6 | 39.00 | 255071981 | ******9619 | 07/13/2018 |
| CISNEROS, ARIANA | SB-B114190 | 6 | 39.00 | 052001633 | ********8414 | 07/13/2018 |
| CLEWS, CARTER | SB-B115553 | 6 | 39.00 | 231372691 | ******7720 | 07/13/2018 |
| COFFIN, JAMES | SB-B106833 | 6 | 39.00 | 256075342 | ********1010 | 07/13/2018 |
| COLE, ADEFEMI | SB-B118859 | 6 | 39.00 | 055003201 | *********2104 | 07/13/2018 |
| COLE, FRANKLIN | SB-B107095 | 6 | 39.00 | 054001725 | ******3862 | 07/13/2018 |
| CONDE, DAVID | SB-B114995 | 6 | 39.00 | 052001633 | ********7737 | 07/13/2018 |
| CONTRERAS, LUIS | SB-B119869 | 6 | 39.00 | 054000030 | ******2712 | 07/13/2018 |
| COOLEY, JACQUELINE | SB-B112821 | 6 | 39.00 | 255076753 | ******5004 | 07/13/2018 |
| CREIGHTON, ANDREW | SB-B110588 | 6 | 39.00 | 255071981 | ******1279 | 07/13/2018 |
| CUMMINGS-CAVE, OSLYN | SB-B117388 | 6 | 39.00 | 055003201 | ******6158 | 07/13/2018 |
| DALSANIA, JEET | SB-B119814 | 6 | 39.00 | 052000113 | *****8279 | 07/13/2018 |
| DALSANIA, PRIYA | SB-B119811 | 6 | 39.00 | 255071981 | ******7793 | 07/13/2018 |
| DALSANIA, SHRIYA | SB-B119808 | 6 | 39.00 | 255071981 | ******7793 | 07/13/2018 |
| DANA, JONATHON | SB-B116440 | 6 | 39.00 | 267084131 | *****0495 | 07/13/2018 |
| DAVIS, FRANK | SB-B119890 | 6 | 39.00 | 055002707 | *****7450 | 07/13/2018 |
| DAVIS, HARRY | SB-B116646 | 6 | 39.00 | 255077833 | *********2927 | 07/13/2018 |
| DAVIS, NANA YAA | SB-B118817 | 6 | 39.00 | 055001096 | ******3906 | 07/13/2018 |
| DELGADILLO, ANA | SB-B117352 | 6 | 39.00 | 052001633 | ********0405 | 07/13/2018 |
| DIALLO, ADAM | SB-B118788 | 6 | 39.00 | 052001633 | ********1058 | 07/13/2018 |
| DOUGLAS, DANITA | SB-B107139 | 6 | 39.00 | 054001547 | *********3740 | 07/13/2018 |
| DOY, CECILIA | SB-B111167 | 6 | 39.00 | 255071981 | ******1362 | 07/13/2018 |
| DRUMMOND, DEVANTE | SB-B113780 | 6 | 39.00 | 256074974 | ******8901 | 07/13/2018 |
| DURAN, ERIXSON | SB-B117321 | 6 | 39.00 | 255077370 | ******2029 | 07/13/2018 |
| EDWARDS, CHRIS | SB-B113794 | 6 | 39.00 | 054000030 | ******0086 | 07/13/2018 |
| EKANDEM OLOJOLA, EKERE | SB-b109515 | 6 | 39.00 | 051400549 | *********5992 | 07/13/2018 |
| EKEOCHA, ODINAKA | SB-B118781 | 6 | 39.00 | 054000030 | ******6906 | 07/13/2018 |
| ELIAS, OMAR | SB-B110534 | 6 | 39.00 | 054000030 | ******4267 | 07/13/2018 |
| ESEME, IDAH | SB-B119898 | 6 | 39.00 | 052001633 | ********3273 | 07/13/2018 |
| FALANKAY, OLUKAYODE | SB-B119852 | 6 | 39.00 | 052001633 | ********9005 | 07/13/2018 |
| FALANKAY, OLUREMI | SB-B119827 | 6 | 39.00 | 052001633 | ********9005 | 07/13/2018 |
| FOECKLER, MARK | SB-B115271 | 6 | 39.00 | 255077370 | ******2020 | 07/13/2018 |
| FOGUE, DIANE | SB-B117429 | 6 | 39.00 | 255077008 | ******8863 | 07/13/2018 |
| FRANCE, YVONNE B. | SB-B109551 | 6 | 39.00 | 255077008 | *******1103 | 07/13/2018 |
| FREEMAN, ERNEST | SB-B111013 | 6 | 39.00 | 054001725 | ******5502 | 07/13/2018 |
| FREEMAN, SHELLY | SB-B119834 | 6 | 39.00 | 052000113 | ******2630 | 07/13/2018 |
| FRIMPONG, RANSFORD | SB-B114477 | 6 | 39.00 | 052002166 | ******4951 | 07/13/2018 |
| FUENTES, KARLA | SB-B118136 | 6 | 39.00 | 065000090 | ******3986 | 07/13/2018 |
| FULLER, DOMINIQUE | SB-B118403 | 6 | 39.00 | 256074974 | ******9758 | 07/13/2018 |
| GARCIA, LUIS | SB-B113812 | 6 | 39.00 | 052001633 | ********0200 | 07/13/2018 |
| GBADAMOSI, OLUWATOSIN | SB-B118829 | 6 | 39.00 | 055003201 | ******4371 | 07/13/2018 |
| GONZALEZ, KATHIA | SB-B115263 | 6 | 39.00 | 255071981 | ******8205 | 07/13/2018 |
| GORDON, LASHON | SB-B117398 | 6 | 39.00 | 052001633 | ********4968 | 07/13/2018 |
| GREGORY, COLLEEN | SB-B118835 | 6 | 39.00 | 055003201 | *********8012 | 07/13/2018 |
| HALL, MUMINAH | SB-B118737 | 6 | 39.00 | 054000030 | ******9686 | 07/13/2018 |
| HARRIS, DAIDRIA | SB-B119855 | 6 | 39.00 | 054001725 | ******3605 | 07/13/2018 |
| HEBRON, MAGGIE | SB-B117345 | 6 | 39.00 | 054000030 | ******6799 | 07/13/2018 |
| HENDERSON, NEKO | SB-B113120 | 6 | 39.00 | 061000104 | *********7771 | 07/13/2018 |
| HERMAN, APRIL | SB-B115322 | 6 | 39.00 | 256074974 | ******2222 | 07/13/2018 |
| HERNANDEZ, VERONICA | SB-B109425 | 6 | 39.00 | 052001633 | ********2728 | 07/13/2018 |
| HINCHLIFFE, CHERYL | SB-B119829 | 6 | 39.00 | 054000030 | ******2045 | 07/13/2018 |
| HUMMAD GIMI, ALAA | SB-B118661 | 6 | 39.00 | 051400549 | ******6561 | 07/13/2018 |
| Hamilton, Bridget | SB-B118707 | 6 | 39.00 | 256074974 | ******9720 | 07/13/2018 |
| Harris, Anthony | SB-B119926 | 6 | 39.00 | 314074269 | ****2471 | 07/13/2018 |
| ISLAND, GISSEL | SB-B115350 | 6 | 39.00 | 065000090 | ******4811 | 07/13/2018 |
| JAMES, SHAMIKA | SB-B118663 | 6 | 39.00 | 031176110 | ****2582 | 07/13/2018 |
| JEAN, RICOT | SB-B119876 | 6 | 39.00 | 055003201 | ******2072 | 07/13/2018 |
| JEAN, TATIANA | SB-B118853 | 6 | 39.00 | 052002166 | ******8895 | 07/13/2018 |
| JIMENEZ, CINDY | SB-B117357 | 6 | 39.00 | 052001633 | ********4260 | 07/13/2018 |
| JOHNSON, VICTORIA | SB-B118514 | 6 | 39.00 | 052001633 | ********2573 | 07/13/2018 |
| JORDAN, LATOYA | SB-B117411 | 6 | 39.00 | 256074974 | ******2301 | 07/13/2018 |
| KARIKARI, JENNIFER | SB-B111264 | 6 | 39.00 | 256074974 | ******3164 | 07/13/2018 |
| KASULE, EZRA | SB-B108256 | 6 | 39.00 | 051000017 | ********3804 | 07/13/2018 |
| KAUFFMAN, SHEILA | SB-B112833 | 6 | 39.00 | 052001633 | ********3478 | 07/13/2018 |
| KENEZ, DANIEL | SB-B119959 | 6 | 39.00 | 314074269 | ******9262 | 07/13/2018 |
| KNIGHT, RANITA | SB-B118763 | 6 | 39.00 | 054001725 | ******8215 | 07/13/2018 |
| LAHOOTI, SYED ALI | SB-B113893 | 6 | 39.00 | 052001633 | ********5440 | 07/13/2018 |
| LAINEZ, DANIEL | SB-B116319 | 6 | 39.00 | 054001725 | ******3098 | 07/13/2018 |
| LE, ERIC | SB-B110563 | 6 | 39.00 | 052001633 | ********4078 | 07/13/2018 |
| LEE, DANNY | SB-B115421 | 6 | 39.00 | 055003201 | *********8317 | 07/13/2018 |
| LEE, DAVID | SB-B119861 | 6 | 39.00 | 065000090 | ******4599 | 07/13/2018 |
| LEE, SABALLA | SB-B119894 | 6 | 39.00 | 065000090 | ******2074 | 07/13/2018 |
| LIANG, LILY | SB-B115508 | 6 | 39.00 | 011000138 | ********4551 | 07/13/2018 |
| LINAREZ, ARIANNA | SB-B118828 | 6 | 39.00 | 063100277 | ********5459 | 07/13/2018 |
| LOPEZ, LINCY | SB-B113816 | 6 | 39.00 | 052001633 | ********7889 | 07/13/2018 |
| LOPEZ, ROSA | SB-B119755 | 6 | 39.00 | 065000090 | ******6853 | 07/13/2018 |
| LUBIN, ROSE | SB-B119901 | 6 | 39.00 | 254074439 | *********4385 | 07/13/2018 |
| MACKEY, PEARL | SB-B117528 | 6 | 39.00 | 052001633 | ********5267 | 07/13/2018 |
| MADRID, JOCELYN | SB-B118821 | 6 | 39.00 | 055003201 | ******8128 | 07/13/2018 |
| MARTINEZ, ISABEL | SB-B119849 | 6 | 39.00 | 055003201 | ******6735 | 07/13/2018 |
| MCCABE, JACQUELYN | SB-B114994 | 6 | 39.00 | 314074269 | ****8743 | 07/13/2018 |
| MCLENNAN, JONATHAN | SB-B114213 | 6 | 39.00 | 081904808 | ********0490 | 07/13/2018 |
| MCMILLAN, JOSEPH | SB-B114997 | 6 | 39.00 | 256074974 | ******3965 | 07/13/2018 |
| MENJIVAR, MELISSA | SB-B117307 | 6 | 39.00 | 052001633 | ********3899 | 07/13/2018 |
| MILLS, TAY-VAUGHN | SB-B111108 | 6 | 39.00 | 255077008 | **2444 | 07/13/2018 |
| MODALI, NISHA | SB-B113757 | 6 | 39.00 | 052001633 | ********1027 | 07/13/2018 |
| MOLALE, CHOAROYAONE | SB-B113848 | 6 | 39.00 | 263183159 | *********7732 | 07/13/2018 |
| MONROY, ANTONELLA | SB-B112892 | 6 | 39.00 | 254070116 | ******5260 | 07/13/2018 |
| MORGAN, KELLIE | SB-B119791 | 6 | 39.00 | 255077370 | ******2001 | 07/13/2018 |
| MORGAN-FLORES, ISAAC | SB-B119792 | 6 | 39.00 | 255077370 | ******2001 | 07/13/2018 |
| MORRIN, GABRIELLE | SB-B118790 | 6 | 39.00 | 241282412 | *********4162 | 07/13/2018 |
| NAYVE, ARLENE | SB-B118750 | 6 | 39.00 | 122000247 | ******1951 | 07/13/2018 |
| NJIFENJOU, MEDJINNE | SB-B118706 | 6 | 39.00 | 021000322 | ********4056 | 07/13/2018 |
| NKEMCHAP, ACHIANGA | SB-B119837 | 6 | 39.00 | 082000073 | ********9630 | 07/13/2018 |
| OLAJIDE, LOLA | SB-B118839 | 6 | 39.00 | 256074974 | ******8705 | 07/13/2018 |
| OLUSANYA, TEMITOPE | SB-B118809 | 6 | 39.00 | 055003201 | ******2064 | 07/13/2018 |
| OMOLEWA, AYOKANMI | SB-B120051 | 6 | 39.00 | 052001633 | ********5981 | 07/13/2018 |
| ONEILL, KEITH | SB-B109464 | 6 | 39.00 | 055002338 | ******7006 | 07/13/2018 |
| OSBORNE, DERRICK | SB-B118851 | 6 | 39.00 | 054000030 | ******6528 | 07/13/2018 |
| OTUGO, OSITANACHI | SB-B111107 | 6 | 39.00 | 052001633 | ********9972 | 07/13/2018 |
| Ogburn, Justin | SB-WEB461487 | 6 | 39.00 | 055003201 | ******0884 | 07/13/2018 |
| PAK, JIN | SB-B119801 | 6 | 39.00 | 052001633 | ********2298 | 07/13/2018 |
| PARKER, ERIC | SB-B119677 | 6 | 39.00 | 052001633 | ********7654 | 07/13/2018 |
| PASTOR, ALEXANDER | SB-B119717 | 6 | 39.00 | 063107513 | ******9554 | 07/13/2018 |
| PATEL, PALAK | SB-B119880 | 6 | 39.00 | 255071981 | ******1384 | 07/13/2018 |
| PHUNG, KINARO | SB-B117293 | 6 | 39.00 | 031176110 | *******0483 | 07/13/2018 |
| PITTENGER, ANN | SB-B117354 | 6 | 39.00 | 255071981 | ******2957 | 07/13/2018 |
| PLESIMOND, ROBERTA | SB-B117278 | 6 | 39.00 | 021000322 | ********0932 | 07/13/2018 |
| PURDY, NICHOLAS | SB-B100291 | 6 | 39.00 | 054000030 | ******6015 | 07/13/2018 |
| Piper, Melinda | SB-B118686 | 6 | 39.00 | 314074269 | *****1566 | 07/13/2018 |
| REHANI, UJJWAL | SB-B109468 | 6 | 39.00 | 211391825 | ****1439 | 07/13/2018 |
| REO, MARK | SB-B119645 | 6 | 39.00 | 061000104 | *****1644 | 07/13/2018 |
| ROBINSON, WILLIAM | SB-B115563 | 6 | 39.00 | 256074974 | ******2222 | 07/13/2018 |
| RODAS, MOSES | SB-B119835 | 6 | 39.00 | 054000030 | ******6303 | 07/13/2018 |
| ROSA, DINORA | SB-B119932 | 6 | 39.00 | 052001633 | ********3379 | 07/13/2018 |
| ROSARIO, JASMIN | SB-B118727 | 6 | 39.00 | 031176110 | *******2865 | 07/13/2018 |
| ROWE, TANISHA | SB-B119866 | 6 | 39.00 | 314074269 | *****3276 | 07/13/2018 |
| RUMFORD, VALORIE | SB-B119842 | 6 | 39.00 | 052000113 | ******9854 | 07/13/2018 |
| SALGADO, CARLOS | SB-B108306 | 6 | 39.00 | 255071981 | ******1930 | 07/13/2018 |
| SASU, MILLICENT | SB-B110584 | 6 | 39.00 | 255077370 | ******2028 | 07/13/2018 |
| SCOTT, CRYSTAL | SB-B117051 | 6 | 39.00 | 052001633 | ********0545 | 07/13/2018 |
| SCRETCHING, BRYAN | SB-B118803 | 6 | 39.00 | 053112592 | ******8965 | 07/13/2018 |
| SHROPSHIRE, NATALIE | SB-B118646 | 6 | 39.00 | 255076753 | ******7867 | 07/13/2018 |
| SIAREZ, NENITA | SB-B118141 | 6 | 39.00 | 255071981 | ******2529 | 07/13/2018 |
| SMITH, ARLEN | SB-B112825 | 6 | 39.00 | 052001633 | ********2142 | 07/13/2018 |
| SMITH, MELVIN | SB-B119879 | 6 | 39.00 | 055001096 | ******6706 | 07/13/2018 |
| SOBGO, ISIDORE | SB-B119795 | 6 | 39.00 | 052001633 | ********6539 | 07/13/2018 |
| SOBGO, MONIQUE | SB-B119807 | 6 | 39.00 | 254070116 | ******5990 | 07/13/2018 |
| SPEIGHT, MARQUES | SB-B118457 | 6 | 39.00 | 054000030 | ******0006 | 07/13/2018 |
| STEPHENS, KAREN | SB-B117320 | 6 | 39.00 | 255077891 | ****5900 | 07/13/2018 |
| SWON, TYLER | SB-B115959 | 6 | 39.00 | 054000030 | ******9353 | 07/13/2018 |
| Suarez, Analid | SB-B118758 | 6 | 39.00 | 052001633 | ********6776 | 07/13/2018 |
| Swon, Eric | SB-B109543 | 6 | 39.00 | 054000030 | ******7339 | 07/13/2018 |
| TAGOE, NII | SB-B113129 | 6 | 39.00 | 052001633 | ********0009 | 07/13/2018 |
| TAYLOR, COLOSSIANS | SB-B118675 | 6 | 39.00 | 054000030 | ******4709 | 07/13/2018 |
| THAKUR, NEEHARIKA | SB-B115021 | 6 | 39.00 | 255077833 | **********1663 | 07/13/2018 |
| THARPE, KEINONYA | SB-B119936 | 6 | 39.00 | 055002707 | *********1738 | 07/13/2018 |
| THOMAS, CASSANDRA | SB-B116455 | 6 | 39.00 | 256074974 | ******6704 | 07/13/2018 |
| THURMAN, JERRICA | SB-B110564 | 6 | 39.00 | 255071981 | ******5729 | 07/13/2018 |
| TORRES, ABDIEL | SB-B118262 | 6 | 39.00 | 122287675 | ************5445 | 07/13/2018 |
| TOUSSAINT, MONIQUE | SB-B117189 | 6 | 39.00 | 054001220 | ******2760 | 07/13/2018 |
| TRAN, LYNNE | SB-B119990 | 6 | 39.00 | 065000090 | ******5956 | 07/13/2018 |
| UY, LAURA | SB-B118760 | 6 | 39.00 | 256074974 | ******7011 | 07/13/2018 |
| WARD, ISAAC | SB-B119799 | 6 | 39.00 | 021200025 | *********3166 | 07/13/2018 |
| WARREN-CHINYANI, TAMARA | SB-B111064 | 6 | 39.00 | 054000030 | ******1317 | 07/13/2018 |
| WATERS, ALEXANDRA | SB-B116959 | 6 | 39.00 | 255077008 | *****3701 | 07/13/2018 |
| WILLIAMS, SEUN | SB-B112712 | 6 | 39.00 | 053100465 | *********8994 | 07/13/2018 |
| WILLIAMS, SHERRY | SB-B115710 | 6 | 39.00 | 256078446 | ******7029 | 07/13/2018 |
| WOOD, BRANDON | SB-B113786 | 6 | 39.00 | 314074269 | *****3286 | 07/13/2018 |
| WRIGHT, TOBY | SB-B119766 | 6 | 39.00 | 031176110 | ********9188 | 07/13/2018 |
| WYATT, BYRON | SB-B113317 | 6 | 9.99 | 256074974 | ******7997 | 07/13/2018 |
| ZESTER, MAX | SB-B119947 | 6 | 39.00 | 054000030 | ******3266 | 07/13/2018 |
| gukas, nankyer | SB-B119908 | 6 | 39.00 | 256074974 | ******7299 | 07/13/2018 |
| sherrod, kaya | SB-B111113 | 6 | 39.00 | 255076753 | ******0352 | 07/13/2018 |
| Count: 193 | Total: | 7488.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CARSWELL, NATHANIEL | SB-B118705 | 6 | 39.00 | 073921817 | **********1759 | Invalid Bank Route/Transit | 07/13/2018 |
| MARTINES, JOSE | SB-B119845 | 6 | 39.00 | 446040564 | ***********1633 | Invalid Bank Route/Transit | 07/13/2018 |
| NICOL, SAWO | SB-B118755 | 6 | 39.00 | 25607494 | ******2627 | Invalid Bank Route/Transit | 07/13/2018 |
| Count: 3 | Total: | 117.00 |