| 11/08/2018 |
| 08:12:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABIOLA, ADEYINKA | SB-B120120 | 6 | 39.00 | 055003201 | ******9703 | 11/09/2018 |
| ADELEYE, TOYIN | SB-B110594 | 6 | 39.00 | 052001633 | ********0466 | 11/09/2018 |
| ADJIOU, YEWENU | SB-B118075 | 6 | 39.00 | 255071981 | ******2543 | 11/09/2018 |
| ADOMAKO, NANA AKOSUA S. | SB-B120319 | 6 | 39.00 | 065000090 | ******0813 | 11/09/2018 |
| AGYEI, ANGELA | SB-B119230 | 6 | 39.00 | 054000030 | ******8079 | 11/09/2018 |
| AHMAD, FAKHER | SB-B119371 | 6 | 39.00 | 255077833 | **********6270 | 11/09/2018 |
| AHMED, MARYAM | SB-B118609 | 6 | 39.00 | 052001633 | ********1762 | 11/09/2018 |
| ALAS, EVELIN | SB-B116371 | 6 | 39.00 | 055003201 | ******9730 | 11/09/2018 |
| ALLEN, BOBBIE | SB-B110013 | 6 | 39.00 | 064000020 | ********3471 | 11/09/2018 |
| AMAYA, BENIGNO | SB-B120331 | 6 | 39.00 | 255071981 | *****8517 | 11/09/2018 |
| ASHTON, SHAWNTAY | SB-B116173 | 6 | 39.00 | 055003201 | *********6631 | 11/09/2018 |
| ASSAD, ALINE | SB-B107417 | 6 | 39.00 | 054000030 | ******9282 | 11/09/2018 |
| AYTON, AMANDA | SB-B105736 | 6 | 39.00 | 255071981 | ********78-9 | 11/09/2018 |
| BAILEY, MEREDITH | SB-B108165 | 6 | 39.00 | 055002338 | ******0806 | 11/09/2018 |
| BALBUENA, JORGE | SB-B120309 | 6 | 39.00 | 065000090 | ******8006 | 11/09/2018 |
| BAUER, NICHOLAS | SB-B114638 | 6 | 39.00 | 055002707 | *********9159 | 11/09/2018 |
| BAUTISTA, BAILEY | SB-B120245 | 6 | 39.00 | 061000104 | *********2220 | 11/09/2018 |
| BLACK, TEAJAII | SB-B114558 | 6 | 39.00 | 054001725 | ******6086 | 11/09/2018 |
| BLAKSLEE, CALEB | SB-B118962 | 6 | 39.00 | 065000090 | ******2823 | 11/09/2018 |
| BLAY, FELIX | SB-B120293 | 6 | 39.00 | 314074269 | ******0331 | 11/09/2018 |
| BONILLA, JUAN | SB-B120326 | 6 | 39.00 | 052001633 | ********2780 | 11/09/2018 |
| BONILLA, VICTOR | SB-B118979 | 6 | 39.00 | 255071981 | ******5145 | 11/09/2018 |
| BOURKE, TRACEY | SB-B110739 | 6 | 39.00 | 052001633 | ********0975 | 11/09/2018 |
| BOURNE, SHEVON | SB-B114464 | 6 | 39.00 | 054001725 | ******1676 | 11/09/2018 |
| BRANCH, SHONNA | SB-B112588 | 6 | 39.00 | 054001220 | ******9948 | 11/09/2018 |
| BRASWELL, JAZZLYN | SB-B112609 | 6 | 39.00 | 052001633 | ********6052 | 11/09/2018 |
| BROWN, BARBARA | SB-B118244 | 6 | 39.00 | 256074974 | ******3678 | 11/09/2018 |
| BURKE, DANIEL | SB-B114629 | 6 | 39.00 | 314074269 | *****7345 | 11/09/2018 |
| BURT, JOHN | SB-B115106 | 6 | 39.00 | 052001633 | ********9569 | 11/09/2018 |
| Bond, Kirk | SB-WEB890257 | 6 | 39.00 | 073972181 | **********4055 | 11/09/2018 |
| CARTER, JUSTIN | SB-B118876 | 6 | 39.00 | 255077370 | ******2025 | 11/09/2018 |
| CASTILLO LUCIAN, MELISSABETH | SB-B120283 | 6 | 39.00 | 255071981 | ******5980 | 11/09/2018 |
| CASTILLO RIVERA, MELIDO | SB-B120360 | 6 | 39.00 | 255071981 | ******5980 | 11/09/2018 |
| CASTRO, SANDRA | SB-B119282 | 6 | 39.00 | 255077600 | ****3510 | 11/09/2018 |
| CHOWDHRY, NAJMUL | SB-B103110 | 6 | 39.00 | 052001633 | ********2192 | 11/09/2018 |
| CLARK, STEPHANIE | SB-B120238 | 6 | 39.00 | 043000096 | ******8135 | 11/09/2018 |
| COLON-LUNA, ANTHONY | SB-B112586 | 6 | 39.00 | 065000090 | ******8026 | 11/09/2018 |
| CUZ, JOSE | SB-B114333 | 6 | 39.00 | 065000090 | ******7540 | 11/09/2018 |
| Coward, Cory | SB-WEB448616 | 6 | 39.00 | 054001204 | ********7103 | 11/09/2018 |
| DARAMOLA, BISOLA | SB-B119364 | 6 | 39.00 | 021000089 | ******8630 | 11/09/2018 |
| DAVID, DAVID | SB-B120281 | 6 | 39.00 | 314074269 | ******0149 | 11/09/2018 |
| DAVIS, DEREK | SB-B114625 | 6 | 39.00 | 052000113 | ****1354 | 11/09/2018 |
| DAVIS, TIMOTHY | SB-B114598 | 6 | 39.00 | 052001633 | ********6525 | 11/09/2018 |
| DE OLIVEIRA, FERNANDA | SB-B118091 | 6 | 39.00 | 314074269 | *****7345 | 11/09/2018 |
| DELGADO, JULY | SB-B115089 | 6 | 39.00 | 055002707 | *********8830 | 11/09/2018 |
| DIGGS, JAMES | SB-B120073 | 6 | 39.00 | 031176110 | *******9002 | 11/09/2018 |
| DOBY, CHAFONDA | SB-B112603 | 6 | 39.99 | 255077370 | ******2023 | 11/09/2018 |
| DUBON, MARY | SB-B114135 | 6 | 39.00 | 052001633 | ********2842 | 11/09/2018 |
| DUROSE, JOVEN | SB-B114451 | 6 | 39.00 | 124303120 | ********5392 | 11/09/2018 |
| EKISOLA, HENRY | SB-B114539 | 6 | 39.00 | 061000104 | *********9493 | 11/09/2018 |
| EKWUEME, CHRIS | SB-B114125 | 6 | 39.00 | 031000503 | *********4255 | 11/09/2018 |
| ESQUIVEL, MARVIN | SB-B115086 | 6 | 39.00 | 255071981 | ******6080 | 11/09/2018 |
| Epelbaum, Joshua | SB-B120397 | 6 | 39.00 | 063107513 | *********7732 | 11/09/2018 |
| FINGAL, NADIA | SB-B110909 | 6 | 39.00 | 255076753 | ******9874 | 11/09/2018 |
| FREEMAN, JARRETT | SB-B114628 | 6 | 39.00 | 053000196 | ********1185 | 11/09/2018 |
| FULCHER, OWEN | SB-B118533 | 6 | 39.00 | 052000113 | ******3671 | 11/09/2018 |
| GAJCOWSKI, ALISON | SB-B108189 | 6 | 39.00 | 055002338 | ******3706 | 11/09/2018 |
| GAUSE, NETTINA | SB-B109225 | 6 | 39.00 | 055003201 | *********3483 | 11/09/2018 |
| GOMEZ, ROXANA | SB-B119377 | 6 | 39.00 | 055002707 | *********2144 | 11/09/2018 |
| GOULI, DOUE | SB-B119699 | 6 | 35.00 | 054000030 | ******3227 | 11/09/2018 |
| GREEN, THELMA | SB-B120198 | 6 | 39.00 | 271992400 | **********7318 | 11/09/2018 |
| HALFORD, CARMEN | SB-B118058 | 6 | 39.00 | 314074269 | *****6586 | 11/09/2018 |
| HALL, JOSHUA | SB-B118971 | 6 | 39.00 | 054001725 | ******4094 | 11/09/2018 |
| HARRIS, JOEL | SB-B113958 | 6 | 39.00 | 052001633 | ********1931 | 11/09/2018 |
| HARROD, DONTE | SB-B112592 | 6 | 39.00 | 256074974 | ******1379 | 11/09/2018 |
| HERNANDEZ, KATIE | SB-B117241 | 6 | 39.00 | 052001633 | ********7516 | 11/09/2018 |
| HERNANDEZ, WILLIAM | SB-B120323 | 6 | 39.00 | 255071981 | ******2003 | 11/09/2018 |
| HUANG, LINDA | SB-B118965 | 6 | 39.00 | 065000090 | ******7979 | 11/09/2018 |
| Howard, Anthony | SB-B120169 | 6 | 39.00 | 314074269 | ****1901 | 11/09/2018 |
| ISAMAH, NWAMAKA | SB-B115084 | 6 | 39.00 | 031000503 | *********7017 | 11/09/2018 |
| JACKSON, TAMEEKA | SB-B118624 | 6 | 39.00 | 111000614 | *****6394 | 11/09/2018 |
| JENKINS, LISA | SB-B105734 | 6 | 39.00 | 052001633 | ********6954 | 11/09/2018 |
| JOHNSON, DANNELL | SB-B120344 | 6 | 39.00 | 255074111 | ********2460 | 11/09/2018 |
| JOHNSON, KENNETH | SB-B108873 | 6 | 39.00 | 052001633 | ********4121 | 11/09/2018 |
| JULOT, JACQUES | SB-B114681 | 6 | 39.00 | 052001633 | ********0516 | 11/09/2018 |
| KANDE, MOKSHA | SB-B120235 | 6 | 39.00 | 063000047 | ********0146 | 11/09/2018 |
| KEANE, DANIEL | SB-B114544 | 6 | 39.00 | 055002707 | *****2098 | 11/09/2018 |
| KELLY, LAYNA | SB-B112602 | 6 | 39.00 | 255077370 | ******2020 | 11/09/2018 |
| KENDRICK, JEFFERY | SB-B118956 | 6 | 39.00 | 011103093 | ******5340 | 11/09/2018 |
| KHAN, QURATULAIN | SB-B119236 | 6 | 39.00 | 052001633 | ********4863 | 11/09/2018 |
| KUIS, ARELIS | SB-B119252 | 6 | 39.00 | 052001633 | ********3531 | 11/09/2018 |
| LAMIN, AMADU | SB-B119380 | 6 | 39.00 | 055003201 | ******3189 | 11/09/2018 |
| LANGLOIS, PIERRE | SB-B116761 | 6 | 39.00 | 254070116 | ******1021 | 11/09/2018 |
| LAWANI, JOAN | SB-B119291 | 6 | 39.00 | 055002707 | *********4427 | 11/09/2018 |
| LAWRENCE, AISHA | SB-B118558 | 6 | 39.00 | 021101108 | ******7317 | 11/09/2018 |
| LEVIN, LESLIE | SB-A113056 | 6 | 39.00 | 052001633 | ********4518 | 11/09/2018 |
| LLANEZ, EDGAR | SB-B118927 | 6 | 39.00 | 255071981 | ******8061 | 11/09/2018 |
| LOFTON, JULIAN | SB-B118153 | 6 | 39.00 | 255076753 | ******0983 | 11/09/2018 |
| LOPEZ, INGRID | SB-B120255 | 6 | 39.00 | 255071981 | ******4604 | 11/09/2018 |
| MANAK, MARK | SB-B103261 | 6 | 39.00 | 052000113 | ****9360 | 11/09/2018 |
| MANSARAY, IBRAHIM | SB-B120248 | 6 | 39.00 | 254074413 | **********7581 | 11/09/2018 |
| MARENGO, PETER | SB-B120346 | 6 | 39.00 | 054000030 | ******8587 | 11/09/2018 |
| MARSHALL, LEE | SB-B110900 | 6 | 39.00 | 255071981 | ******5762 | 11/09/2018 |
| MASON, CHERNEE | SB-B120282 | 6 | 39.00 | 055002707 | *****9549 | 11/09/2018 |
| MASON, JEFFREY | SB-B120240 | 6 | 39.00 | 065000090 | ******1557 | 11/09/2018 |
| MASSA, TROY | SB-B116121 | 6 | 39.00 | 054000030 | ******5331 | 11/09/2018 |
| MCKAY, SCOTT | SB-B114575 | 6 | 39.00 | 054000030 | ******8947 | 11/09/2018 |
| MEJIA, BRENDA | SB-B118579 | 6 | 39.00 | 055003201 | ******6708 | 11/09/2018 |
| MENDEZ, OLIVER | SB-B115116 | 6 | 39.00 | 256074974 | ******2626 | 11/09/2018 |
| MIANOWSKA-YIL, EWA | SB-B119240 | 6 | 39.00 | 052001633 | ********6195 | 11/09/2018 |
| MISSIHOU, ANANI | SB-B108880 | 6 | 39.00 | 256074974 | ******4340 | 11/09/2018 |
| MODHA, DEEPTI | SB-B120184 | 6 | 39.00 | 053000196 | ********0584 | 11/09/2018 |
| MOLINA, NORMA | SB-B118961 | 6 | 39.00 | 054000030 | ******6511 | 11/09/2018 |
| MOORE, MARISA | SB-B118183 | 6 | 39.00 | 055003201 | *********2803 | 11/09/2018 |
| MURPHY, CHRISTINE | SB-B119220 | 6 | 39.00 | 314074269 | *****9114 | 11/09/2018 |
| Mancia, Brenda | SB-WEB639186 | 6 | 39.00 | 052001633 | ********0068 | 11/09/2018 |
| NAULTY, GABRIEL | SB-B108184 | 6 | 39.00 | 255071981 | ******9981 | 11/09/2018 |
| NDIKUM, ERNESTINE | SB-B120277 | 6 | 39.00 | 052001633 | ********4006 | 11/09/2018 |
| NELSON, DAVID | SB-B116167 | 6 | 39.00 | 054000030 | ******9227 | 11/09/2018 |
| NELSON, JAMAL | SB-B118920 | 6 | 39.00 | 256074974 | ******4080 | 11/09/2018 |
| NGUYEN, LY | SB-B103293 | 6 | 39.00 | 052000113 | ******6843 | 11/09/2018 |
| NICHOLSON, BRANDON | SB-B120463 | 6 | 39.00 | 256074974 | ******4796 | 11/09/2018 |
| NICKENS, KELVIN | SB-B109969 | 6 | 39.00 | 055002707 | *********0467 | 11/09/2018 |
| NTANGSI, JUDITH | SB-B116614 | 6 | 39.00 | 055002707 | *********1278 | 11/09/2018 |
| OGBURN, JONATHAN | SB-B119225 | 6 | 39.00 | 062000019 | ******5553 | 11/09/2018 |
| OGUNLEYE, OLUWABUSOLA | SB-B120336 | 6 | 39.00 | 256074974 | ******9422 | 11/09/2018 |
| OLIVE, KRISTEN | SB-B120325 | 6 | 39.00 | 052001633 | ********0114 | 11/09/2018 |
| ONIFADE, GBOLAHAN | SB-B114656 | 6 | 39.00 | 052001633 | ********3682 | 11/09/2018 |
| ONIJALA, GBOYINDE | SB-B108203 | 6 | 39.00 | 054000030 | ******5521 | 11/09/2018 |
| ONUMA, ELEANYA | SB-B116106 | 6 | 39.00 | 052001633 | ********6822 | 11/09/2018 |
| OROZCO, JENNIFER | SB-B118576 | 6 | 39.00 | 314074269 | ****4747 | 11/09/2018 |
| OSORIO, NELSON | SB-B120192 | 6 | 39.00 | 052001633 | ********6577 | 11/09/2018 |
| Olanipekun, Ibrahim | SB-WEB501768 | 6 | 39.00 | 054001725 | ******3075 | 11/09/2018 |
| Oliver, Reasa | SB-B120292 | 6 | 39.00 | 043000096 | ******7018 | 11/09/2018 |
| PAGOADA, SINDI | SB-B118045 | 6 | 39.00 | 052001633 | ********9611 | 11/09/2018 |
| PALMER, LILA | SB-B119374 | 6 | 39.00 | 055003201 | ******2553 | 11/09/2018 |
| PALMER, MICHAEL | SB-B110376 | 6 | 39.00 | 255071981 | ******3352 | 11/09/2018 |
| PEREIRA, SILVIA | SB-B108849 | 6 | 39.00 | 054001725 | ******9037 | 11/09/2018 |
| PEREZ, ROSA | SB-B119211 | 6 | 39.00 | 054000030 | ******1867 | 11/09/2018 |
| PHILLIPS, CYNETRIA | SB-B112682 | 6 | 39.00 | 231378996 | ******9070 | 11/09/2018 |
| PHILLIPS, TED | SB-B109842 | 6 | 39.00 | 255071981 | ******3517 | 11/09/2018 |
| PHIPPS, KRISTEN | SB-B108688 | 6 | 39.00 | 255077998 | *********8305 | 11/09/2018 |
| PINEDA, DINA | SB-B119217 | 6 | 39.00 | 052001633 | ********4656 | 11/09/2018 |
| POOLE, ROBERT | SB-B120267 | 6 | 39.00 | 256074974 | ******2185 | 11/09/2018 |
| PULLEN, HARVEY | SB-B116605 | 6 | 39.00 | 051400549 | ******1256 | 11/09/2018 |
| QUAIYUM, HADIYUN | SB-B116510 | 6 | 39.00 | 255078188 | **1484 | 11/09/2018 |
| RAMIREZ, OMAR | SB-B119272 | 6 | 39.00 | 065000090 | ******7051 | 11/09/2018 |
| REFFELL, ALPHONSO | SB-B120322 | 6 | 39.00 | 255076753 | ******5966 | 11/09/2018 |
| RODRIGUEZ, EDIS | SB-B114596 | 6 | 39.00 | 055003201 | ******9730 | 11/09/2018 |
| RODRIGUEZ, KATHERINE | SB-B119216 | 6 | 39.00 | 055003201 | ******1269 | 11/09/2018 |
| SAINTELUS, FRANCELAINE | SB-B119525 | 6 | 39.00 | 055003201 | *********7764 | 11/09/2018 |
| SAMAYOA, LUIS | SB-B114577 | 6 | 39.00 | 031176110 | *******6850 | 11/09/2018 |
| SANCHEZ, JANNAH | SB-B120335 | 6 | 39.00 | 256074974 | ******6411 | 11/09/2018 |
| SERRY, SUBA | SB-B120256 | 6 | 39.00 | 052001633 | ********8801 | 11/09/2018 |
| SEWARD, KEENA | SB-B118049 | 6 | 39.00 | 052001633 | ********2386 | 11/09/2018 |
| SEWARD, ROLAND | SB-B114653 | 6 | 39.00 | 021000322 | ********2477 | 11/09/2018 |
| SHIN, ANDREW | SB-B120207 | 6 | 39.00 | 111900659 | ******6877 | 11/09/2018 |
| SIAREZ, NAPOLEON | SB-B114833 | 6 | 39.00 | 255071981 | ******2529 | 11/09/2018 |
| SIBRIAN, LUIS | SB-B120334 | 6 | 39.00 | 055003201 | ******2874 | 11/09/2018 |
| SMACKUM, RHODA | SB-B118907 | 6 | 39.00 | 031176110 | ********6810 | 11/09/2018 |
| SMITH, JAMIE | SB-B118770 | 6 | 39.00 | 314074269 | ****0592 | 11/09/2018 |
| SOARES, KATHLEEN | SB-B109671 | 6 | 39.00 | 052000113 | ******9611 | 11/09/2018 |
| STANCIL, LISA | SB-B116116 | 6 | 39.00 | 052000113 | ******8064 | 11/09/2018 |
| STEWART, KEVIN | SB-B119298 | 6 | 39.00 | 054000030 | ******2171 | 11/09/2018 |
| SWINT, RAHEEM | SB-B114448 | 6 | 39.00 | 031000503 | ******7392 | 11/09/2018 |
| Saavedra, Flavia | SB-B120357 | 6 | 39.00 | 255071981 | ******5741 | 11/09/2018 |
| Singh, Shirin | SB-B120329 | 6 | 39.00 | 031201360 | ******3920 | 11/09/2018 |
| Sylvert, Pierre | SB-B120244 | 6 | 39.00 | 022000046 | ******6373 | 11/09/2018 |
| THEO, DIMITROS | SB-B120426 | 6 | 39.00 | 055002707 | *********3690 | 11/09/2018 |
| THOMAS, EDDIE | SB-B112605 | 6 | 39.00 | 255076753 | ******3646 | 11/09/2018 |
| TORRES RIVAS, JHONATAN | SB-B120288 | 6 | 39.00 | 052001633 | ********3843 | 11/09/2018 |
| TOWNSEND, CHRISTOPHER | SB-B117252 | 6 | 39.00 | 065000090 | ******0634 | 11/09/2018 |
| TWUMASI, KWAME | SB-B108875 | 6 | 39.00 | 055003201 | *********2388 | 11/09/2018 |
| TYREE, CHRISTOPHER | SB-B100853 | 6 | 39.00 | 256074974 | ******1682 | 11/09/2018 |
| Tchai, Emily | SB-B118957 | 6 | 39.00 | 052001633 | ********1042 | 11/09/2018 |
| UVIOVO, ENITE | SB-B120394 | 6 | 39.00 | 055002707 | *********1356 | 11/09/2018 |
| VELASCO, VANESSA | SB-B119274 | 6 | 39.00 | 256074974 | ******3865 | 11/09/2018 |
| VENTURA, EVELYN | SB-B119229 | 6 | 39.00 | 055003201 | *********6080 | 11/09/2018 |
| VENTURA, JONNY | SB-B120305 | 6 | 39.00 | 055003201 | ******1163 | 11/09/2018 |
| VILLALTA, KARLA | SB-B118945 | 6 | 39.00 | 055003201 | *********2573 | 11/09/2018 |
| VILLEDA, BRYAN | SB-B119207 | 6 | 39.00 | 052001633 | ********3303 | 11/09/2018 |
| Villatoro, Jason | SB-A113076 | 6 | 39.00 | 055002707 | *********7130 | 11/09/2018 |
| Viscarra, Manuel | SB-B118150 | 6 | 39.00 | 052001633 | ********6777 | 11/09/2018 |
| WALKER, RUSHAUD | SB-B120249 | 6 | 39.00 | 256074974 | ******8540 | 11/09/2018 |
| WALLS, BETTY | SB-B119266 | 6 | 39.00 | 052001633 | ********2812 | 11/09/2018 |
| WALTERS, MICHAEL | SB-B119533 | 6 | 39.00 | 055003201 | *********9903 | 11/09/2018 |
| WATKINS, TYLER | SB-B120304 | 6 | 39.00 | 256074974 | ******1444 | 11/09/2018 |
| WELDON, RAY | SB-B118177 | 6 | 39.00 | 061000104 | *****0189 | 11/09/2018 |
| WELLS, ALISHA | SB-B120314 | 6 | 39.00 | 256074974 | ******0240 | 11/09/2018 |
| WIGGINS, ALTHEA | SB-B114573 | 6 | 39.00 | 254074057 | *********4950 | 11/09/2018 |
| WILDER, PHILLIP | SB-B105790 | 6 | 39.00 | 054001220 | *********9926 | 11/09/2018 |
| WILLIAMS, NICHOLAS | SB-B113428 | 6 | 39.00 | 053000196 | ********7602 | 11/09/2018 |
| WILLIAMS, SIMON | SB-B114599 | 6 | 39.00 | 052001633 | ********3829 | 11/09/2018 |
| WILLIAMS, YUKO | SB-B119234 | 6 | 39.00 | 052001633 | ********4477 | 11/09/2018 |
| WINBUSH, CHARLES | SB-B120228 | 6 | 39.00 | 314074269 | *****0518 | 11/09/2018 |
| WOMEKU, MARC | SB-B120341 | 6 | 39.00 | 255071981 | ******4554 | 11/09/2018 |
| WOOD, SHERRY | SB-B120353 | 6 | 39.00 | 256074974 | ******8982 | 11/09/2018 |
| WYATT, BYRON | SB-B113317 | 6 | 9.99 | 256074974 | ******7997 | 11/09/2018 |
| Walker, Tamyra | SB-B120170 | 6 | 39.00 | 057000668 | *********2877 | 11/09/2018 |
| Warner, Kia | SB-B118344 | 6 | 39.00 | 065000090 | ******8772 | 11/09/2018 |
| Wickett, Bill | SB-B115065 | 6 | 39.00 | 256074974 | ******8368 | 11/09/2018 |
| ZAMBA, ZAMBA | SB-B114589 | 6 | 39.00 | 031176110 | *******5312 | 11/09/2018 |
| ZUNIGA, JOSE | SB-B120253 | 6 | 39.00 | 052001633 | ********6532 | 11/09/2018 |
| arbaiza, nancy | SB-WEB811281 | 6 | 39.00 | 052001633 | ********2768 | 11/09/2018 |
| fonlon, james | SB-B115113 | 6 | 39.00 | 052001633 | ********7231 | 11/09/2018 |
| Count: 195 | Total: | 7572.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BUCKNOR, CLAUDIA | SB-b116772 | 6 | 39.00 | 25507191 | ******9176 | Invalid Bank Route/Transit | 11/09/2018 |
| Count: 1 | Total: | 39.00 |