| 08/08/2019 |
| 07:11:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABREU, HIRANLLA | SB-B121982 | 6 | 39.00 | 031176110 | *******1667 | 08/09/2019 |
| ACHIMBI, GEORGE | SB-B119903 | 6 | 39.00 | 113000023 | ********9652 | 08/09/2019 |
| ADAMS, ANJANETTE | SB-B122032 | 6 | 39.00 | 065000090 | ******6890 | 08/09/2019 |
| ADAMS, JANET | SB-B118724 | 6 | 39.00 | 055002707 | *****2814 | 08/09/2019 |
| ADEMILUYI, MS CHRIS CHRIS | SB-B118026 | 6 | 39.00 | 055003308 | ******1092 | 08/09/2019 |
| AHMED, RAMZY | SB-B123529 | 6 | 39.00 | 052001633 | ********2149 | 08/09/2019 |
| AJIBOYE, ABASS | SB-B119952 | 6 | 39.00 | 052001633 | ********6980 | 08/09/2019 |
| ALVARADO, KEVIN | SB-B123419 | 6 | 39.00 | 055003201 | ******1845 | 08/09/2019 |
| AMAYA, MONICA | SB-B122011 | 6 | 39.00 | 052001633 | ********2601 | 08/09/2019 |
| ANDERSON, CAL | SB-B119906 | 6 | 39.00 | 314074269 | ******6958 | 08/09/2019 |
| AODU, SAMUEL | SB-B119938 | 6 | 39.00 | 055003201 | ******8966 | 08/09/2019 |
| ARHIN, PRISCILLA | SB-B122916 | 6 | 39.00 | 255077370 | ******2025 | 08/09/2019 |
| AVALOS, FERNANDO | SB-B121726 | 6 | 39.00 | 255071981 | ******0590 | 08/09/2019 |
| AWUAH, MILES | SB-B121990 | 6 | 39.00 | 054000030 | ******6729 | 08/09/2019 |
| Ammar, Ali | SB-B123510 | 6 | 39.00 | 031176110 | *******2474 | 08/09/2019 |
| BAKER JR, VERNON | SB-B117527 | 6 | 39.00 | 052001633 | ********5734 | 08/09/2019 |
| BAUM, DAVID | SB-B115219 | 6 | 39.00 | 052000113 | ****6717 | 08/09/2019 |
| BEAMESDERFER, SEAN | SB-B122006 | 6 | 39.00 | 043000096 | ******7519 | 08/09/2019 |
| BELMONT, FRANTZ | SB-B123297 | 6 | 39.00 | 256074974 | ******0379 | 08/09/2019 |
| BENNETT, GLADSTONE | SB-B123463 | 6 | 39.00 | 052001633 | ********6806 | 08/09/2019 |
| BENSON, JOSEPH | SB-B121975 | 6 | 39.00 | 054000030 | ******3348 | 08/09/2019 |
| BHALODIA, NEAL | SB-B113799 | 6 | 39.00 | 052001633 | ********4110 | 08/09/2019 |
| BLACK, ERICA | SB-B123436 | 6 | 39.00 | 255071981 | ******0331 | 08/09/2019 |
| BOOKER, SHERMAN | SB-B113139 | 6 | 39.00 | 256074974 | ******4473 | 08/09/2019 |
| BROWN, BEVERLEY | SB-B107226 | 6 | 39.00 | 055003201 | *********8444 | 08/09/2019 |
| BUCKNOR, CARRINA | SB-B111062 | 6 | 39.00 | 055003201 | *********4846 | 08/09/2019 |
| BURKE, JOEY | SB-B119817 | 6 | 39.00 | 052001633 | ********0113 | 08/09/2019 |
| BUTLER, LAKITA | SB-B115394 | 6 | 39.00 | 052001633 | ********3693 | 08/09/2019 |
| CALLAHAN, CAPRIA | SB-B122898 | 6 | 39.00 | 052001633 | ********8102 | 08/09/2019 |
| CARMOUCHE, MARJORIE | SB-B114380 | 6 | 39.00 | 053112592 | ******1432 | 08/09/2019 |
| CHAPMAN, TERRELLE | SB-B122014 | 6 | 39.00 | 052001633 | ********9013 | 08/09/2019 |
| CHAVEZ JR, LUIS | SB-B122904 | 6 | 39.00 | 255077600 | ****0165 | 08/09/2019 |
| CHE, ALBERT | SB-B113730 | 6 | 39.00 | 255076753 | ******5171 | 08/09/2019 |
| CHERNESKY, JIE | SB-B118037 | 6 | 39.00 | 055002707 | *********6990 | 08/09/2019 |
| CHOUTE, SANDRA | SB-B118636 | 6 | 39.00 | 063102152 | *********8271 | 08/09/2019 |
| CLINTON, CHARLES | SB-B122906 | 6 | 39.00 | 255077008 | **8353 | 08/09/2019 |
| CONSOLI, LOUIS | SB-B119881 | 6 | 39.00 | 054000030 | ******0061 | 08/09/2019 |
| COON, DALTON | SB-B119826 | 6 | 39.00 | 052000113 | ******2352 | 08/09/2019 |
| CORNEJO, JOSE | SB-B116819 | 6 | 39.00 | 255071981 | ******2483 | 08/09/2019 |
| COTTON, LEVERN | SB-B114857 | 6 | 39.00 | 053111632 | *********0303 | 08/09/2019 |
| CROSBY, DEREK | SB-B113752 | 6 | 39.00 | 314074269 | ****1937 | 08/09/2019 |
| CROWE, DANIEL | SB-B118894 | 6 | 39.00 | 314074269 | *****6464 | 08/09/2019 |
| CRUZ, GISHELL | SB-B110600 | 6 | 39.00 | 055003201 | ******1593 | 08/09/2019 |
| CRUZ, JOSUE | SB-B120152 | 6 | 39.00 | 314074269 | *****2157 | 08/09/2019 |
| Chapoy, Enrique | SB-B123481 | 6 | 39.00 | 052001633 | ********2162 | 08/09/2019 |
| Cherry, Christina | SB-B121983 | 6 | 39.00 | 251480712 | *****2006 | 08/09/2019 |
| Clarke, Racquel | SB-B123506 | 6 | 39.00 | 255077008 | **2209 | 08/09/2019 |
| Crentsil, Nana | SB-B123411 | 6 | 39.00 | 052001633 | ********2920 | 08/09/2019 |
| DANIELS, MONICA | SB-B112854 | 6 | 39.00 | 053000219 | *********7101 | 08/09/2019 |
| DARAJA, MALACHI | SB-B119958 | 6 | 39.00 | 052001633 | ********1312 | 08/09/2019 |
| DASH, ANDRE | SB-B107250 | 6 | 39.00 | 256074974 | ******9704 | 08/09/2019 |
| DEGREZIA, GABRIELLA | SB-b109764 | 6 | 39.00 | 255076753 | ******4096 | 08/09/2019 |
| DELACRUZ, ROSA | SB-B121809 | 6 | 39.00 | 054001220 | ******2828 | 08/09/2019 |
| DELICE, STEVE | SB-B123430 | 6 | 39.00 | 052001633 | ********3205 | 08/09/2019 |
| DIALLO, DALANDA | SB-B123516 | 6 | 39.00 | 021000021 | *****7511 | 08/09/2019 |
| DIALLO, THIERNO | SB-B123406 | 6 | 39.00 | 021000021 | *****7511 | 08/09/2019 |
| DIAZ, CHRISTOPHER | SB-B120025 | 6 | 39.00 | 054000030 | ******3784 | 08/09/2019 |
| ESTRADA, NOE | SB-B119984 | 6 | 39.00 | 052001633 | ********4349 | 08/09/2019 |
| Estevez, Leonel | SB-B123308 | 6 | 39.00 | 052002166 | ******2723 | 08/09/2019 |
| FANTCHO, JEAN ROBERT | SB-B122907 | 6 | 39.00 | 255077477 | *****8480 | 08/09/2019 |
| FIGUEROA, EDWARD | SB-B108495 | 6 | 39.00 | 255071981 | ******9784 | 08/09/2019 |
| FLETCHER, CHEVON | SB-B121753 | 6 | 39.00 | 073923033 | ****0281 | 08/09/2019 |
| FONCHAM, MANYI | SB-B118844 | 6 | 39.00 | 052001633 | ********9592 | 08/09/2019 |
| FREENEY, HUGH | SB-B114987 | 6 | 39.00 | 255071981 | ******1616 | 08/09/2019 |
| FUGITT, BRITTANY | SB-B123495 | 6 | 39.00 | 031176110 | ******8770 | 08/09/2019 |
| GANTHIER, JIMMY | SB-B123319 | 6 | 39.00 | 256074974 | ******6218 | 08/09/2019 |
| GARCIA, ANA | SB-B119819 | 6 | 39.00 | 052001633 | ********2723 | 08/09/2019 |
| GARCIA, BIVIANO | SB-B119923 | 6 | 39.00 | 065000090 | ******1770 | 08/09/2019 |
| GARCIA, CLAUDIA | SB-B119996 | 6 | 39.00 | 061000104 | *********3250 | 08/09/2019 |
| GIBBS, AJA | SB-B118866 | 6 | 39.00 | 314074269 | *****1507 | 08/09/2019 |
| GILLIAM, STEPHEN | SB-B121966 | 6 | 39.00 | 054000030 | ******5462 | 08/09/2019 |
| GREENAN, TERRANCE | SB-B115088 | 6 | 39.00 | 052000113 | *****4294 | 08/09/2019 |
| GRIZZLE, JAMES | SB-B103160 | 6 | 39.00 | 255075495 | *********6216 | 08/09/2019 |
| GUARDADO-DIAZ, CESAR | SB-B123461 | 6 | 39.00 | 052001633 | ********9597 | 08/09/2019 |
| GUERRA, MILDRED | SB-B119847 | 6 | 39.00 | 052001633 | ********5775 | 08/09/2019 |
| GURAIEB, ALFREDO | SB-B123413 | 6 | 39.00 | 055003308 | *********2743 | 08/09/2019 |
| GUTIERREZ, REINA | SB-B108425 | 6 | 39.00 | 052001633 | ********2008 | 08/09/2019 |
| HANSFORUM, ENOW | SB-B120019 | 6 | 39.00 | 255077370 | ******2022 | 08/09/2019 |
| HARKCOM, JAKE | SB-B123409 | 6 | 39.00 | 054000030 | ******3358 | 08/09/2019 |
| HARRIS JR, STEPHEN | SB-B113169 | 6 | 39.00 | 054000030 | ******6897 | 08/09/2019 |
| HARRIS, BRANDI | SB-B113742 | 6 | 39.00 | 256074974 | ******4089 | 08/09/2019 |
| HARTLEY, ASHLEY | SB-B123403 | 6 | 39.00 | 255071981 | ******2931 | 08/09/2019 |
| HAYES, IAN | SB-B118572 | 6 | 39.00 | 255077008 | **7513 | 08/09/2019 |
| HENRY, ANGELYSE | SB-B117478 | 6 | 39.00 | 053207766 | *********9982 | 08/09/2019 |
| HENRY, FITZROY | SB-B123531 | 6 | 39.00 | 052001633 | ********7842 | 08/09/2019 |
| HERRERA, JOHN | SB-B123539 | 6 | 39.00 | 067014822 | ******4998 | 08/09/2019 |
| HERRERA, VIRGINIA | SB-B121963 | 6 | 39.00 | 052001633 | ********0179 | 08/09/2019 |
| HODGE, JODIE-ANN | SB-B112815 | 6 | 39.00 | 255071981 | ******2310 | 08/09/2019 |
| HOLLINGER, JENNIFER | SB-B118713 | 6 | 39.00 | 054000030 | ******6542 | 08/09/2019 |
| HUBBARD, ADRIAN | SB-B117192 | 6 | 39.00 | 052000113 | ****8052 | 08/09/2019 |
| HUGHES, STEPHANIE | SB-B118004 | 6 | 39.00 | 255076753 | ******9149 | 08/09/2019 |
| IBEH, EMMANUEL | SB-B119981 | 6 | 39.00 | 011000138 | ********6826 | 08/09/2019 |
| IHEAKANWA, MICHAEL | SB-B121186 | 6 | 39.00 | 052001633 | ********4061 | 08/09/2019 |
| JACK, ISRAEL | SB-B123556 | 6 | 39.00 | 052001633 | ********7295 | 08/09/2019 |
| JACOBS, JASMINE | SB-B121959 | 6 | 39.00 | 063107513 | *********8525 | 08/09/2019 |
| JOHNSON III, JAMES | SB-B109700 | 6 | 39.00 | 255077370 | ******2020 | 08/09/2019 |
| JOHNSON, DENNIS | SB-B118875 | 6 | 39.00 | 255077833 | **********1296 | 08/09/2019 |
| JOHNSON, MARCELLA | SB-B120097 | 6 | 39.00 | 051400549 | ******4653 | 08/09/2019 |
| JONES, COLLETTA | SB-B118832 | 6 | 39.00 | 054001725 | ******6633 | 08/09/2019 |
| JOSEPH, WISHLER | SB-B122899 | 6 | 39.00 | 052001633 | ********7972 | 08/09/2019 |
| Jones, Kwameka | SB-B118742 | 6 | 39.00 | 055003201 | ******7472 | 08/09/2019 |
| KAPLAN, BRIEANNA | SB-B118286 | 6 | 39.00 | 073923033 | ****3578 | 08/09/2019 |
| KARPAIYA, ANDREW | SB-B111091 | 6 | 39.00 | 255071981 | ******7368 | 08/09/2019 |
| KELLEY, ALICE | SB-B107091 | 6 | 39.00 | 055003201 | *********0674 | 08/09/2019 |
| KIGGALA, RITA | SB-B118830 | 6 | 39.00 | 055003201 | ******5471 | 08/09/2019 |
| KIYONGA, SANDRA | SB-B114933 | 6 | 39.00 | 052000113 | ******1744 | 08/09/2019 |
| Kennedy, Danesha | SB-B123423 | 6 | 39.00 | 256074974 | ******2419 | 08/09/2019 |
| Kirby 3, Frank | SB-B123466 | 6 | 39.00 | 255076753 | ******7841 | 08/09/2019 |
| LANE, ALECIA | SB-B111111 | 6 | 39.00 | 314074269 | *****1341 | 08/09/2019 |
| LE, LINH | SB-B108381 | 6 | 39.00 | 255071981 | ******7287 | 08/09/2019 |
| LEE, JINJOO | SB-B111133 | 6 | 39.00 | 052001633 | ********5781 | 08/09/2019 |
| LEMUS, SINDY | SB-B123412 | 6 | 39.00 | 256074974 | ******1712 | 08/09/2019 |
| LEVIN, REESE | SB-B119944 | 6 | 39.00 | 052000113 | ******4290 | 08/09/2019 |
| LEWIS, WHITNEE | SB-B114834 | 6 | 39.00 | 255077370 | ******2028 | 08/09/2019 |
| LIZAMA, LESLY | SB-B123404 | 6 | 39.00 | 052001633 | ********0658 | 08/09/2019 |
| Lemus, Kevin | SB-B119910 | 6 | 39.00 | 055003201 | ******4322 | 08/09/2019 |
| MANZOOR, ANUM | SB-B114695 | 6 | 39.00 | 052001633 | ********7877 | 08/09/2019 |
| MARTINEZ, EDWARD | SB-B108423 | 6 | 39.00 | 255077370 | ******2007 | 08/09/2019 |
| MARX, EVAN | SB-B121015 | 6 | 39.00 | 255077833 | *2475 | 08/09/2019 |
| MCADOO, MORGAN | SB-B109610 | 6 | 39.00 | 255077370 | ******2020 | 08/09/2019 |
| MCADOO, TONY | SB-B115680 | 6 | 39.00 | 255077370 | ******2020 | 08/09/2019 |
| MCCLENTON, DANYALE | SB-B116287 | 6 | 39.00 | 255077833 | **2192 | 08/09/2019 |
| MCDANUL, TIMOTHY | SB-B113132 | 6 | 39.00 | 052001633 | ********8121 | 08/09/2019 |
| MCDONALD, CHRISTOPHER | SB-B118783 | 6 | 39.00 | 314074269 | ****7939 | 08/09/2019 |
| MERCEDES, ELIANDRY | SB-B123417 | 6 | 39.00 | 052001633 | ********0027 | 08/09/2019 |
| METUGE, METUGEPIE | SB-B121984 | 6 | 39.00 | 063100277 | ********1839 | 08/09/2019 |
| MILLER, KATELYNN | SB-B123548 | 6 | 39.00 | 052000113 | ******0488 | 08/09/2019 |
| MOLINA, BRYAN | SB-B115218 | 6 | 39.00 | 255071981 | ******2744 | 08/09/2019 |
| MORALES, MARIA | SB-B121969 | 6 | 39.00 | 052001633 | ********2342 | 08/09/2019 |
| MORRIS, ANTHONY | SB-B115474 | 6 | 39.00 | 052001633 | ********5328 | 08/09/2019 |
| MOSES, BAWI | SB-B118804 | 6 | 39.00 | 065000090 | ******3723 | 08/09/2019 |
| MUNDLE, ADRIAN | SB-B115207 | 6 | 39.00 | 256078446 | ******9015 | 08/09/2019 |
| MUNOZ, JOSE | SB-B123494 | 6 | 39.00 | 031176110 | *******1574 | 08/09/2019 |
| McGhee, William | SB-B109844 | 6 | 39.00 | 052001633 | ********1410 | 08/09/2019 |
| Moses, Ashley | SB-B122056 | 6 | 39.00 | 055003308 | *********3559 | 08/09/2019 |
| Mosley, Daniel | SB-B120053 | 6 | 39.00 | 065000090 | ******7285 | 08/09/2019 |
| NAVARRO, JOSE | SB-B118735 | 6 | 39.00 | 065000090 | ******5826 | 08/09/2019 |
| NELSON-WILLIAMS, SYLVIA | SB-B118757 | 6 | 39.00 | 256078446 | ******0022 | 08/09/2019 |
| NGUYEN, NGHIA | SB-B117419 | 6 | 39.00 | 065000090 | ******6753 | 08/09/2019 |
| NGUYEN, QUY | SB-B118684 | 6 | 39.00 | 255078188 | ******0626 | 08/09/2019 |
| NJIE, JASMIN | SB-B119961 | 6 | 39.00 | 061000104 | *********7826 | 08/09/2019 |
| NJOKU, GENEVIEVE | SB-B114674 | 6 | 39.00 | 255077613 | ******8810 | 08/09/2019 |
| NUZBACK, ADRAIN | SB-B123496 | 6 | 39.00 | 031100924 | ********9812 | 08/09/2019 |
| Nayah, Edith | SB-B122035 | 6 | 39.00 | 031176110 | *******1668 | 08/09/2019 |
| Newman, Mary | SB-B111165 | 6 | 39.00 | 052001633 | ********5606 | 08/09/2019 |
| OFWONO, CONSTANCE | SB-B119854 | 6 | 39.00 | 101100045 | ********5104 | 08/09/2019 |
| OLAITAN, PETER | SB-B123428 | 6 | 39.00 | 052001633 | ********0337 | 08/09/2019 |
| ONDERDONK, JAMES | SB-B118665 | 6 | 39.00 | 255071981 | ******6844 | 08/09/2019 |
| ONUOHA, CONRAD | SB-B114976 | 6 | 39.00 | 065000090 | ******3118 | 08/09/2019 |
| ONYENACHI, KELECHI | SB-B121967 | 6 | 39.00 | 052001633 | ********2494 | 08/09/2019 |
| ORRELL, KERI | SB-B121960 | 6 | 39.00 | 314074269 | ******7886 | 08/09/2019 |
| OSBORNE, DERRICK | SB-B122911 | 6 | 39.00 | 054000030 | ******9339 | 08/09/2019 |
| Odutola, Gavriella | SB-B123424 | 6 | 39.00 | 255077833 | **4007 | 08/09/2019 |
| Olofinlua, Damilola | SB-B123434 | 6 | 39.00 | 052001633 | ********7037 | 08/09/2019 |
| PALOMINO, ARIANA | SB-B122910 | 6 | 39.00 | 055003201 | ******7145 | 08/09/2019 |
| PANKER, JOHN | SB-B120044 | 6 | 39.00 | 255075495 | ******1474 | 08/09/2019 |
| PATTON, DAVIDA | SB-B117403 | 6 | 39.00 | 031207607 | ******5566 | 08/09/2019 |
| PENA, JESUS | SB-B119946 | 6 | 39.00 | 031176110 | *******3671 | 08/09/2019 |
| PENDLETON, NADIA | SB-B117508 | 6 | 39.00 | 052001633 | ********2188 | 08/09/2019 |
| PENDLETON, RUDY | SB-B114963 | 6 | 39.00 | 052001633 | ********2188 | 08/09/2019 |
| PEREA, ANGELICA | SB-B112631 | 6 | 39.00 | 255071981 | ******6702 | 08/09/2019 |
| POLANCO, DELIA | SB-B121769 | 6 | 39.00 | 255071981 | ******0205 | 08/09/2019 |
| PRATHER, REATHER | SB-B118720 | 6 | 39.00 | 254074413 | **********6148 | 08/09/2019 |
| Parrish, Alisa | SB-B118792 | 6 | 39.00 | 052000113 | ******2839 | 08/09/2019 |
| Parson, Anthony | SB-WEB443867 | 6 | 39.00 | 073972181 | **********3542 | 08/09/2019 |
| Paz Flores, Keydi | SB-B123467 | 6 | 39.00 | 255076753 | ******7841 | 08/09/2019 |
| Perez, Laura | SB-B123478 | 6 | 39.00 | 052001633 | ********2162 | 08/09/2019 |
| Peyton, J Nene | SB-B122045 | 6 | 39.00 | 256074974 | ******5490 | 08/09/2019 |
| Puplampu, Barbara | SB-B123449 | 6 | 39.00 | 054001725 | ******0285 | 08/09/2019 |
| QUINONES, GERONIMO | SB-B117264 | 6 | 39.00 | 314074269 | *****7987 | 08/09/2019 |
| RAMIREZ, NORMA | SB-B121968 | 6 | 39.00 | 054000030 | ******5334 | 08/09/2019 |
| REMY, HAYDEN | SB-B119917 | 6 | 39.00 | 073972181 | **********5905 | 08/09/2019 |
| RIVAS, JUAN | SB-B114728 | 6 | 39.00 | 065000090 | ******2708 | 08/09/2019 |
| RIVERA, ARLIN | SB-B123435 | 6 | 39.00 | 314074269 | ****9446 | 08/09/2019 |
| RIVERA, MARIAH | SB-B123437 | 6 | 39.00 | 256074974 | ******2635 | 08/09/2019 |
| ROBINSON, WALTER | SB-B121912 | 6 | 39.00 | 256074974 | ******3544 | 08/09/2019 |
| RODRIGUEZ, AURORA | SB-B123489 | 6 | 39.00 | 031176110 | *******1574 | 08/09/2019 |
| ROLLE, JACKSON | SB-B119904 | 6 | 39.00 | 054000030 | ******5547 | 08/09/2019 |
| ROSS, CLARENCE | SB-B123486 | 6 | 39.00 | 255077833 | **********9458 | 08/09/2019 |
| ROSS, RUSSELL | SB-B123414 | 6 | 39.00 | 055003201 | ******9531 | 08/09/2019 |
| Reardon, Jason | SB-B123491 | 6 | 39.00 | 255076753 | ******7476 | 08/09/2019 |
| SAGASTUME, HUGO | SB-B123440 | 6 | 39.00 | 065000090 | ******0777 | 08/09/2019 |
| SALMAN, MUBARAK | SB-B123427 | 6 | 39.00 | 054000030 | ******6506 | 08/09/2019 |
| SALMAN, MUHAMMED | SB-B123431 | 6 | 39.00 | 054000030 | ******4076 | 08/09/2019 |
| SANTOS, ROSE | SB-B121987 | 6 | 39.00 | 052001633 | ********2094 | 08/09/2019 |
| SAUNDERS, RYAN | SB-B123526 | 6 | 39.00 | 256074974 | ******2757 | 08/09/2019 |
| SEABOLT, JB | SB-B113909 | 6 | 39.00 | 055002707 | *****2546 | 08/09/2019 |
| SHAH, ATUL | SB-B119945 | 6 | 39.00 | 255071981 | ******4612 | 08/09/2019 |
| SHO SAWYER, MICHEL | SB-B120039 | 6 | 39.00 | 061000052 | ********8233 | 08/09/2019 |
| SHODE, HASSAN | SB-B120268 | 6 | 39.00 | 255074111 | *******6854 | 08/09/2019 |
| SINGH, NITAN | SB-B119838 | 6 | 39.00 | 255071981 | ******3473 | 08/09/2019 |
| SITLER, JESSE | SB-B123425 | 6 | 39.00 | 054000030 | ******2045 | 08/09/2019 |
| SMITH, LOUIS | SB-B119498 | 6 | 39.00 | 052001633 | ********9768 | 08/09/2019 |
| SOGUNRO, DANIEL | SB-B119860 | 6 | 39.00 | 052001633 | ********6037 | 08/09/2019 |
| SOLIS, JUAN | SB-B114426 | 6 | 39.00 | 052001633 | ********1668 | 08/09/2019 |
| SOPITAN, TENI | SB-B123439 | 6 | 39.00 | 052001633 | ********2418 | 08/09/2019 |
| SOWUNMI, SAMUEL | SB-B123465 | 6 | 39.00 | 055003201 | ******0469 | 08/09/2019 |
| SUTHA, ARJUN | SB-B115386 | 6 | 39.00 | 052001633 | ********4030 | 08/09/2019 |
| Santos, Lidiane | SB-WEB696487 | 6 | 39.00 | 124303162 | ********5078 | 08/09/2019 |
| THAI, HUNG | SB-B113133 | 6 | 39.00 | 052001633 | ********1119 | 08/09/2019 |
| URIBIO, MARCOS | SB-B120364 | 6 | 39.00 | 533606612 | ******3010 | 08/09/2019 |
| Uwimana, Jacob | SB-B121992 | 6 | 39.00 | 022000046 | ******9832 | 08/09/2019 |
| VASQUEZ, MARCO | SB-B121177 | 6 | 39.00 | 252075757 | ******4948 | 08/09/2019 |
| VELASQUEZ, STEFHANY | SB-B119796 | 6 | 39.00 | 065000090 | ******9238 | 08/09/2019 |
| VILLANUEVA, MARITZA | SB-B123553 | 6 | 39.00 | 065000090 | ******8444 | 08/09/2019 |
| VINCENT, ALEXANDER | SB-B108545 | 6 | 39.00 | 055003201 | *********8444 | 08/09/2019 |
| VINCENT, ALEXIA | SB-B107190 | 6 | 39.00 | 055003201 | *********8444 | 08/09/2019 |
| VISAMPALLI, SATYANARAYANA | SB-B119971 | 6 | 39.00 | 061000052 | ********8678 | 08/09/2019 |
| WALTER, ELSHA | SB-B118748 | 6 | 39.00 | 256074974 | ******2006 | 08/09/2019 |
| WATSON, RONALD | SB-B123557 | 6 | 39.00 | 054000030 | ******1822 | 08/09/2019 |
| WHITLOCK, LAMARRE | SB-B123408 | 6 | 39.00 | 055003201 | ******5351 | 08/09/2019 |
| WHITLOCK, REGINALD | SB-B121977 | 6 | 39.00 | 055003201 | *********2573 | 08/09/2019 |
| WOODBURY, MATTANYAH | SB-B115220 | 6 | 39.00 | 251481368 | **********1186 | 08/09/2019 |
| WYATT, ERROL | SB-B108464 | 6 | 39.00 | 255077833 | **9072 | 08/09/2019 |
| Waters, Jennifer | SB-B118889 | 6 | 39.00 | 052001633 | ********5656 | 08/09/2019 |
| Williams, Steven | SB-B113141 | 6 | 39.00 | 054001220 | *********7214 | 08/09/2019 |
| YANEZ, MADELINE | SB-B118029 | 6 | 39.00 | 256074974 | ******2458 | 08/09/2019 |
| YARED, KIDUS | SB-B123407 | 6 | 39.00 | 256074974 | ******6723 | 08/09/2019 |
| YORKMAN, DAVID | SB-B118564 | 6 | 39.00 | 256074974 | ******8963 | 08/09/2019 |
| ZELAYA, MARVIN | SB-B119841 | 6 | 39.00 | 055003201 | ******1712 | 08/09/2019 |
| ZHAO, YANAN | SB-B118837 | 6 | 39.00 | 054000030 | ******7203 | 08/09/2019 |
| green, jordan | SB-WEB296045 | 6 | 39.00 | 256074974 | ******7973 | 08/09/2019 |
| Count: 222 | Total: | 8658.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |