| 10/10/2019 |
| 08:12:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADJANOHOUN, WILFRID | SB-B123617 | 6 | 39.00 | 052001633 | ********6096 | 10/11/2019 |
| AGIRI, ADEDOLAPO | SB-B123269 | 6 | 39.00 | 052001633 | ********7771 | 10/11/2019 |
| AKINKUADE, AYODEJI | SB-B123650 | 6 | 39.00 | 256074974 | ******0128 | 10/11/2019 |
| AKYEA, RAPHAEL | SB-B113604 | 6 | 39.00 | 255077370 | ******2027 | 10/11/2019 |
| ALLEN, MICHAEL | SB-B114721 | 6 | 39.00 | 255077833 | **1572 | 10/11/2019 |
| ALVARADO-FLORES, CARLOS | SB-B123575 | 6 | 39.00 | 255076753 | ******9071 | 10/11/2019 |
| AMAYA, SAMUEL | SB-B113231 | 6 | 39.00 | 052001633 | ********6397 | 10/11/2019 |
| ANDERSON, SUSAN | SB-B106618 | 6 | 39.00 | 255077833 | **********1989 | 10/11/2019 |
| ANNAN, KWESI | SB-B123267 | 6 | 39.00 | 052001633 | ********8858 | 10/11/2019 |
| ANTWI-SAKA, MAC | SB-B116238 | 6 | 39.00 | 021000089 | ******0640 | 10/11/2019 |
| ARAH, OLISAEMEKA | SB-B120201 | 6 | 39.00 | 052001633 | ********1649 | 10/11/2019 |
| ARAH, OZZY STELLA | SB-B120085 | 6 | 39.00 | 052001633 | ********3670 | 10/11/2019 |
| ARGUETA, JODI ANN | SB-B116210 | 6 | 39.00 | 055003201 | ******8660 | 10/11/2019 |
| ARIAS, EDWIN | SB-B122061 | 6 | 39.00 | 052001633 | ********3704 | 10/11/2019 |
| ARKU, ATO | SB-B123277 | 6 | 39.00 | 052001633 | ********0009 | 10/11/2019 |
| ASSIFUAH, EKOW | SB-B123597 | 6 | 39.00 | 256074974 | ******3884 | 10/11/2019 |
| ATUAHENE, SAMUEL | SB-B115595 | 6 | 39.00 | 054000030 | ******9291 | 10/11/2019 |
| AVILES, TOMAS | SB-B122111 | 6 | 39.00 | 121000358 | ********2999 | 10/11/2019 |
| AZHAR, ABDUL | SB-B100892 | 6 | 39.00 | 052001633 | ********2872 | 10/11/2019 |
| Armour, Ashley | SB-B120127 | 6 | 39.00 | 053112592 | ******2801 | 10/11/2019 |
| BAH, AMADOU | SB-B102990 | 6 | 39.00 | 052002166 | ******2222 | 10/11/2019 |
| BANGURA, LAMIN | SB-B123649 | 6 | 39.00 | 055003201 | ******8765 | 10/11/2019 |
| BARKER, MIATTA | SB-B120156 | 6 | 39.00 | 052001633 | ********2428 | 10/11/2019 |
| BARRYY, MARIAMA | SB-B123208 | 6 | 39.00 | 026012881 | ******9565 | 10/11/2019 |
| BATES, DARRYL | SB-B120112 | 6 | 39.00 | 256074974 | ******6836 | 10/11/2019 |
| BAZZIE, ELIZABETH | SB-B123580 | 6 | 39.00 | 055003201 | ******5726 | 10/11/2019 |
| BELLINGER, STEFFANY | SB-B122279 | 6 | 39.00 | 073972181 | **********0060 | 10/11/2019 |
| BELTRAN, WALTER | SB-B109349 | 6 | 39.00 | 055003201 | *********7878 | 10/11/2019 |
| BEROID, APRIL | SB-B118613 | 6 | 39.00 | 121000358 | ********4931 | 10/11/2019 |
| BEYENE, ELENI | SB-A112050 | 6 | 39.00 | 255071981 | ******7488 | 10/11/2019 |
| BEYENE, ELSA | SB-A112117 | 6 | 39.00 | 255071981 | ******7845 | 10/11/2019 |
| BILLS, RICKEY | SB-B120204 | 6 | 39.00 | 084003997 | ************5407 | 10/11/2019 |
| BISHOP, PAMELA | SB-B118569 | 2 | 89.00 | 052000113 | ****7773 | 10/11/2019 |
| BOOTH, CALLIE | SB-B118426 | 6 | 39.00 | 256074974 | ******3709 | 10/11/2019 |
| BOOTH, KENNETH | SB-B114703 | 6 | 39.00 | 256074974 | ******3709 | 10/11/2019 |
| BREWAH, MONIQUE | SB-B121836 | 6 | 39.00 | 255076753 | ******0421 | 10/11/2019 |
| BRODIE, KAMEESHIA | SB-B122329 | 6 | 39.00 | 255077493 | ****7900 | 10/11/2019 |
| BRUNSON, JANICE | SB-B121894 | 2 | 220.00 | 255076944 | ******4854 | 10/11/2019 |
| BRUNSON, JANINE | SB-B116583 | 2 | 19.99 | 255076944 | ******4854 | 10/11/2019 |
| BRUNSON, LEO | SB-B114488 | 2 | 10.00 | 255076944 | ******4854 | 10/11/2019 |
| BUSH, JAMES | SB-B118593 | 6 | 39.00 | 054000030 | ******5813 | 10/11/2019 |
| Barnes, Antoine | SB-B123186 | 6 | 39.00 | 052001633 | ********2508 | 10/11/2019 |
| Barnes, Tyrell | SB-B123577 | 6 | 39.00 | 052001633 | ********2508 | 10/11/2019 |
| CACERES, LEONEL | SB-B123592 | 6 | 39.00 | 255071981 | ******9866 | 10/11/2019 |
| CALIXTE, PETA-GAYE | SB-B122139 | 6 | 39.00 | 063107513 | ******6034 | 10/11/2019 |
| CANALES, ALEXI | SB-B120214 | 6 | 39.00 | 255077370 | ******2028 | 10/11/2019 |
| CAREW, ALICE | SB-B123261 | 2 | 124.00 | 256074974 | ******6271 | 10/11/2019 |
| CARR JR, BERT | SB-B120230 | 6 | 39.00 | 065000090 | ******4845 | 10/11/2019 |
| CELCIS, KIM | SB-B116766 | 6 | 39.00 | 255071981 | ******4999 | 10/11/2019 |
| CENTENO, JULIO | SB-B120210 | 6 | 39.00 | 055003201 | ******9995 | 10/11/2019 |
| CHIJIOKE, MICHAEL | SB-B120118 | 6 | 39.00 | 051400549 | *********0574 | 10/11/2019 |
| CLOWES, SAMUEL | SB-B123606 | 6 | 39.00 | 054000030 | ******8227 | 10/11/2019 |
| COLLELI, CLARE | SB-B100914 | 6 | 39.00 | 055002707 | *****8169 | 10/11/2019 |
| COLLELI, JOEY | SB-B100893 | 6 | 39.00 | 055002707 | *****8169 | 10/11/2019 |
| COLMAN, ALEXANDRA | SB-B122082 | 2 | 76.00 | 052001633 | ********5862 | 10/11/2019 |
| CONTEH JR, KARIFALA | SB-B120215 | 6 | 39.00 | 055002707 | *****1274 | 10/11/2019 |
| Cabrera, Mayra | SB-B123647 | 6 | 39.00 | 051400549 | *********4374 | 10/11/2019 |
| Canales, Kevin | SB-B123483 | 6 | 39.00 | 052001633 | ********5368 | 10/11/2019 |
| Counts, Jevon | SB-B120868 | 6 | 39.00 | 314074269 | ******6242 | 10/11/2019 |
| DANIEL, DORA | SB-B123203 | 6 | 39.00 | 052001633 | ********8370 | 10/11/2019 |
| DE LA ROSA, PEDRO | SB-B114779 | 6 | 39.00 | 052001633 | ********1187 | 10/11/2019 |
| DEMOKUN, ABIODUN | SB-B120187 | 6 | 39.00 | 052001633 | ********5315 | 10/11/2019 |
| DORBU, JANICE | SB-B123635 | 6 | 39.00 | 052001633 | ********5177 | 10/11/2019 |
| DORIVAL, SHARON | SB-B118152 | 6 | 39.00 | 256074974 | ******1791 | 10/11/2019 |
| DOUGLAS, ARIELLE | SB-B122038 | 6 | 39.00 | 255077833 | **********6343 | 10/11/2019 |
| EBONG, ANIEFIOK | SB-B119346 | 6 | 39.00 | 314074269 | ******6157 | 10/11/2019 |
| EKEMA, NADIA | SB-B119635 | 6 | 39.00 | 031176110 | *******5842 | 10/11/2019 |
| ELIGIO, JOAQUIN | SB-B120713 | 6 | 39.00 | 061000104 | *********6109 | 10/11/2019 |
| ESQUIVEL, ABIMAEL | SB-B123642 | 6 | 39.00 | 055003308 | *********8920 | 10/11/2019 |
| FADIYA, GEORGE | SB-B120138 | 6 | 39.00 | 054000030 | ******3791 | 10/11/2019 |
| FARABEE, DONNELL | SB-B123480 | 6 | 39.00 | 256074974 | ******8235 | 10/11/2019 |
| FELDER, CRAUG | SB-B115254 | 2 | 39.00 | 061000104 | *********5828 | 10/11/2019 |
| FIELDS, SHEMIHIAH | SB-B122250 | 2 | 161.99 | 052001633 | ********2700 | 10/11/2019 |
| FIELDS, SHEMIHIAH | SB-B122250 | 6 | 39.00 | 052001633 | ********2700 | 10/11/2019 |
| FLORES, JULYSSA | SB-B116270 | 6 | 39.00 | 055003201 | ******3838 | 10/11/2019 |
| FLORES, MARIA | SB-B116267 | 6 | 39.00 | 055003201 | ******3838 | 10/11/2019 |
| Fisher Sr, Tony | SB-B120080 | 6 | 39.00 | 052001633 | ********5027 | 10/11/2019 |
| Francisco, Rashidah | SB-WEB385574 | 6 | 39.00 | 255074111 | *****8893 | 10/11/2019 |
| GARCIA, JOSEFINA | SB-B120075 | 6 | 39.00 | 052001633 | ********3473 | 10/11/2019 |
| GARCIA, KIMBERLY | SB-B120110 | 6 | 39.00 | 052001633 | ********3473 | 10/11/2019 |
| GARCIA, NESTOR | SB-B120172 | 6 | 39.00 | 052001633 | ********3473 | 10/11/2019 |
| GIBSON, TRAVIS | SB-b116223 | 6 | 39.00 | 256074974 | ******0680 | 10/11/2019 |
| GONZALEZ, FRANCKLIN | SB-B118537 | 6 | 39.00 | 052001633 | ********8189 | 10/11/2019 |
| GONZALEZ, JESSICA | SB-B120177 | 6 | 39.00 | 051000017 | ********2612 | 10/11/2019 |
| GONZALEZ, MARCOS | SB-B116129 | 6 | 39.00 | 055003201 | ******9383 | 10/11/2019 |
| GOODRUM, AVEONCE | SB-B123287 | 6 | 39.00 | 256074974 | ******2247 | 10/11/2019 |
| Gabbidon, Fredrick | SB-B123629 | 6 | 39.00 | 031176110 | *******7218 | 10/11/2019 |
| Green, Darryl | SB-WEB419203 | 6 | 39.00 | 052001633 | ********6199 | 10/11/2019 |
| HARE, TAYLOR | SB-B114497 | 6 | 39.00 | 255077998 | **0190 | 10/11/2019 |
| HARRIS, MARIYA | SB-B122160 | 6 | 39.00 | 052001633 | ********3818 | 10/11/2019 |
| HERNANDEZ, MARITZA | SB-B118588 | 6 | 39.00 | 052001633 | ********0367 | 10/11/2019 |
| HERNANDEZ, SERGIO | SB-B103121 | 6 | 39.00 | 055003201 | *********8441 | 10/11/2019 |
| HERRERA, MILTON | SB-B120037 | 6 | 39.00 | 065000090 | ******9266 | 10/11/2019 |
| HESLOP, MICHELLE | SB-B121045 | 6 | 39.00 | 052001633 | ********6422 | 10/11/2019 |
| HUBBARD, LEAH | SB-B122281 | 6 | 39.00 | 052000113 | ******0777 | 10/11/2019 |
| HUBBARD, MATTHEW | SB-B123579 | 6 | 39.00 | 052000113 | ******4618 | 10/11/2019 |
| Herbert, Jenelle | SB-B122292 | 6 | 39.00 | 254074413 | **********9759 | 10/11/2019 |
| Hernandez, Jennifer | SB-B123200 | 6 | 39.00 | 256074974 | ******7495 | 10/11/2019 |
| IHEAKANWA, MICHAEL | SB-B121186 | 6 | 39.00 | 052001633 | ********4061 | 10/11/2019 |
| IQBAL, MUSARRAT | SB-B121951 | 6 | 39.00 | 255071981 | ******4697 | 10/11/2019 |
| IQBAL, NAVEED | SB-b103164 | 6 | 39.00 | 052002166 | ******3694 | 10/11/2019 |
| IRBY, ADRIAN | SB-B106876 | 6 | 39.00 | 255077370 | ******2029 | 10/11/2019 |
| JACOB, KRISTINE | SB-B113180 | 6 | 39.00 | 052001633 | ********9539 | 10/11/2019 |
| JAMES, TRACEY | SB-B118160 | 6 | 39.00 | 054000030 | ******6775 | 10/11/2019 |
| JENKINS, BRITTANY | SB-B116097 | 2 | 9.99 | 052001633 | ********2834 | 10/11/2019 |
| JIMENEZ, YEYMI | SB-B114692 | 6 | 39.00 | 065000090 | ******0332 | 10/11/2019 |
| JOHNSON, ANGEL | SB-B119232 | 6 | 39.00 | 314074269 | *****8911 | 10/11/2019 |
| JOHNSON, ANGELINA | SB-B122901 | 6 | 39.00 | 255071981 | ******3968 | 10/11/2019 |
| Jackson, Tiffany | SB-B123614 | 6 | 39.00 | 031176110 | *******2534 | 10/11/2019 |
| KAMAU, IRENE | SB-B113764 | 6 | 39.00 | 052001633 | ********9330 | 10/11/2019 |
| KENNEDY, VERA | SB-B122076 | 6 | 39.00 | 054001204 | ********3760 | 10/11/2019 |
| KINSEY, ERICKA | SB-B122102 | 6 | 39.00 | 055003201 | ******6076 | 10/11/2019 |
| KLAUENBERG, JEFF | SB-B114090 | 6 | 39.00 | 055002707 | *****2600 | 10/11/2019 |
| KNOX, STEPHANIE | SB-B116828 | 6 | 39.00 | 254074646 | ******7642 | 10/11/2019 |
| KOTEY, PATIENCE | SB-B123637 | 6 | 39.00 | 256074974 | ******3884 | 10/11/2019 |
| KURIA-WASHINGTO, WANJIRU | SB-B112736 | 6 | 39.00 | 052001633 | ********2681 | 10/11/2019 |
| KURIKESHU, ALEXANDER | SB-B117454 | 6 | 39.00 | 055003308 | *********9825 | 10/11/2019 |
| Kamil, Bolu | SB-B123581 | 6 | 39.00 | 256074974 | ******2962 | 10/11/2019 |
| Kanu, Patrick | SB-B123622 | 6 | 39.00 | 256074974 | ******8374 | 10/11/2019 |
| LAW, JOSHUA | SB-B123517 | 6 | 39.00 | 256074974 | ******4747 | 10/11/2019 |
| LEMUS, MARCELA | SB-B122002 | 6 | 39.00 | 052001633 | ********8587 | 10/11/2019 |
| LEON, JUAN EVERARDO | SB-B114675 | 6 | 39.00 | 052001633 | ********3372 | 10/11/2019 |
| LEWIS, TIFFANY | SB-B104935 | 6 | 39.00 | 256074974 | ******9083 | 10/11/2019 |
| LOGAN, MONICA | SB-B116734 | 6 | 39.00 | 052001633 | ********7152 | 10/11/2019 |
| LOPEZ MAGANA, GILBER | SB-B123603 | 6 | 39.00 | 221473652 | *********2414 | 10/11/2019 |
| LOREK, PAUL | SB-B119681 | 6 | 39.00 | 221375802 | **********0104 | 10/11/2019 |
| Laws, Chanelle | SB-B118561 | 6 | 39.00 | 051400549 | *********2579 | 10/11/2019 |
| Lyle, Yolanda | SB-B120229 | 6 | 39.00 | 052001633 | ********7436 | 10/11/2019 |
| MACHADO, MARLON | SB-B121110 | 6 | 39.00 | 052001633 | ********5525 | 10/11/2019 |
| MALDONADO, WALTER | SB-B122092 | 6 | 39.00 | 031176110 | *******6509 | 10/11/2019 |
| MALINKI, KONDWANI | SB-B120211 | 6 | 39.00 | 055003201 | ******0547 | 10/11/2019 |
| MANN, NAVLEEN | SB-B118060 | 6 | 39.00 | 255071981 | ******0163 | 10/11/2019 |
| MAQUETA, SHOLEY | SB-B109770 | 6 | 39.00 | 255076753 | ******4787 | 10/11/2019 |
| MARQUEZ, ANA | SB-B118570 | 6 | 39.00 | 054000030 | ******4083 | 10/11/2019 |
| MARQUEZ, ROBERTO | SB-B120311 | 6 | 39.00 | 083000108 | ******5888 | 10/11/2019 |
| MASOOD, OMAR | SB-B109872 | 6 | 39.00 | 255076753 | ******8764 | 10/11/2019 |
| MASSEY, MARISSA | SB-B118612 | 6 | 39.00 | 054000030 | ******6014 | 10/11/2019 |
| MATHINS, JERRY | SB-B113379 | 6 | 39.00 | 052001633 | ********2606 | 10/11/2019 |
| MATLON, CATHERINE | SB-B106398 | 6 | 39.00 | 255077370 | ******2025 | 10/11/2019 |
| MAYERS, KAMAL | SB-B122037 | 6 | 39.00 | 256074974 | ******1259 | 10/11/2019 |
| MCDONALD, TIMOTHY | SB-B109806 | 6 | 39.00 | 255071981 | ******4036 | 10/11/2019 |
| MCMATH, DELAINE | SB-B123441 | 2 | 108.00 | 255076753 | ******1562 | 10/11/2019 |
| MENDOZA, NORVICK | SB-B120263 | 6 | 39.00 | 031176110 | *******2114 | 10/11/2019 |
| MERCER, ELISE | SB-B122030 | 6 | 39.00 | 031302955 | ******4153 | 10/11/2019 |
| MILES, NIA | SB-B104988 | 6 | 39.00 | 256074974 | ******3207 | 10/11/2019 |
| MILLS, LUCY | SB-B120196 | 6 | 39.00 | 065000090 | ******3312 | 10/11/2019 |
| MITCHELL, MELODYE | SB-B123610 | 6 | 39.00 | 052000113 | ****6096 | 10/11/2019 |
| MONSALVE HERNAN, MAYRA MOREL | SB-B114472 | 2 | 200.00 | 063100277 | ********3384 | 10/11/2019 |
| MONTALBANO, JOSHUA | SB-B116158 | 6 | 39.00 | 256074974 | ******6732 | 10/11/2019 |
| MORRIS, SOPHIA | SB-B109915 | 6 | 39.00 | 256074974 | ******8707 | 10/11/2019 |
| MUKUM, DONATUS | SB-B114977 | 6 | 39.00 | 255077370 | ******2025 | 10/11/2019 |
| MULLEN, RAEDRICK | SB-B123600 | 6 | 39.00 | 255077008 | *5447 | 10/11/2019 |
| MURPHY, KIANNA | SB-B116162 | 6 | 39.00 | 256074974 | ******5764 | 10/11/2019 |
| Miller, Gena | SB-B116253 | 6 | 39.00 | 055001096 | ******9001 | 10/11/2019 |
| Morris, Kristian | SB-B120186 | 6 | 39.00 | 314074269 | ******2224 | 10/11/2019 |
| NADAL, JUANA | SB-B122258 | 6 | 39.00 | 055003201 | ******4661 | 10/11/2019 |
| NAJERA, ANDREW | SB-B123468 | 6 | 39.00 | 052001633 | ********1355 | 10/11/2019 |
| NAVARRETE, HADA | SB-B122041 | 6 | 39.00 | 065000090 | ******2521 | 10/11/2019 |
| NORIS, MIKE | SB-B122128 | 6 | 39.00 | 075911988 | ******5667 | 10/11/2019 |
| NUILA, NICOLAS | SB-B123272 | 6 | 39.00 | 055003201 | ******7635 | 10/11/2019 |
| OKOOSI, BILIKISU | SB-B118922 | 6 | 39.00 | 073923033 | ***9831 | 10/11/2019 |
| ONI, OLAYINKA | SB-B122000 | 6 | 39.00 | 054001725 | ******0406 | 10/11/2019 |
| ONW, IHE | SB-B118789 | 6 | 39.00 | 052001633 | ********3753 | 10/11/2019 |
| ORELLANA, KEVIN | SB-B121007 | 6 | 39.00 | 065000090 | ******0480 | 10/11/2019 |
| ORELLANA, OSMAR | SB-B120114 | 6 | 39.00 | 065000090 | ******0480 | 10/11/2019 |
| Ortega, Harry | SB-B120203 | 6 | 39.00 | 031176110 | *******9049 | 10/11/2019 |
| PAGOULATOS, ALEXANDER | SB-B107028 | 6 | 39.00 | 314074269 | *****2681 | 10/11/2019 |
| PARKER, SHADAWN | SB-B120069 | 6 | 39.00 | 054000030 | ******1892 | 10/11/2019 |
| PEREIRA, JOAO | SB-B123574 | 6 | 39.00 | 211370545 | ******5388 | 10/11/2019 |
| PEREZ, LUIS | SB-B123582 | 6 | 39.00 | 052001633 | ********3405 | 10/11/2019 |
| PHILLIPS, ABDI | SB-A114809 | 6 | 39.00 | 256074974 | ******5796 | 10/11/2019 |
| PINKNEY, SCOTT | SB-B123613 | 6 | 39.00 | 256074974 | ******8669 | 10/11/2019 |
| POWELL, DENNIS | SB-B114682 | 6 | 39.00 | 255077833 | **********7990 | 10/11/2019 |
| Plumlee, Kaitlyn | SB-B122896 | 6 | 39.00 | 256074974 | ******5799 | 10/11/2019 |
| RAMIREZ, LUIS | SB-B119888 | 6 | 39.00 | 055003201 | ******7233 | 10/11/2019 |
| RAMIREZ, MARVIN | SB-B120151 | 6 | 39.00 | 055003201 | ******6427 | 10/11/2019 |
| RATTIGAN, KERICIA | SB-B119226 | 6 | 39.00 | 055003201 | *********1831 | 10/11/2019 |
| RAVAS, CHRISTINE | SB-B116197 | 6 | 39.00 | 053000219 | *********8821 | 10/11/2019 |
| RENDEL, BERTHELOT | SB-B118547 | 6 | 39.00 | 256074974 | ******1264 | 10/11/2019 |
| RICHARDS-GIBSON, DESIREE | SB-B100026 | 6 | 39.00 | 055001096 | ******8906 | 10/11/2019 |
| RITTENHOUSE, RICHARD | SB-C112321 | 6 | 39.00 | 256074974 | ******9318 | 10/11/2019 |
| RIVAS, JUSTIN | SB-B123584 | 6 | 39.00 | 065000090 | ******3707 | 10/11/2019 |
| ROBINS, GREGORY | SB-B109898 | 6 | 39.00 | 055002338 | ******9006 | 10/11/2019 |
| ROCHA, KELYNGER | SB-B116890 | 2 | 19.99 | 055003201 | ******7880 | 10/11/2019 |
| RODRIGUEZ, DANIEL | SB-B120216 | 6 | 39.00 | 255077370 | ******2028 | 10/11/2019 |
| RONDON, MARIA | SB-B118573 | 6 | 39.00 | 256074974 | ******0058 | 10/11/2019 |
| RUNYAN, JUSTIN | SB-B123608 | 6 | 39.00 | 055002707 | *********8618 | 10/11/2019 |
| Rauda, Josue | SB-B120219 | 6 | 39.00 | 255078188 | ******4633 | 10/11/2019 |
| Reardon, Timothy | SB-B123255 | 6 | 39.00 | 255076753 | ******7476 | 10/11/2019 |
| SADDLER, DANIELLE | SB-B106933 | 6 | 39.00 | 052000113 | ******1518 | 10/11/2019 |
| SALGADO, YOLANDA | SB-B122086 | 6 | 39.00 | 121000358 | ********2999 | 10/11/2019 |
| SAMAYOA, HENRY | SB-B119686 | 6 | 39.00 | 051400549 | *********0429 | 10/11/2019 |
| SAMUELS, MILES | SB-B114708 | 6 | 39.00 | 056004445 | ******0748 | 10/11/2019 |
| SAVAGE, SAIFU | SB-B120212 | 6 | 39.00 | 052001633 | ********0884 | 10/11/2019 |
| SIMONS, TERRELL | SB-B120071 | 6 | 39.00 | 255076753 | ******5561 | 10/11/2019 |
| SIMPSON, TALYA | SB-b112999 | 2 | 100.00 | 256074974 | ******4173 | 10/11/2019 |
| SMTIH, DURELL | SB-B114664 | 6 | 39.00 | 051000017 | ********6068 | 10/11/2019 |
| SOGBO, EUGENE | SB-B123285 | 6 | 39.00 | 053112592 | ******5919 | 10/11/2019 |
| SOLORZANO, YOLANDA | SB-B114605 | 6 | 39.00 | 052001633 | ********6188 | 10/11/2019 |
| SOTELO, MANUEL | SB-B118786 | 6 | 39.00 | 052001633 | ********9142 | 10/11/2019 |
| SPENCE, ALECIA | SB-B112732 | 6 | 39.00 | 255077299 | *********9609 | 10/11/2019 |
| TAFFOLLA, DUNIA | SB-B105018 | 6 | 39.00 | 052002166 | ******3462 | 10/11/2019 |
| TAHIR, ALI | SB-B123576 | 6 | 39.00 | 031176110 | *******2474 | 10/11/2019 |
| TCHINDA, THIBAUT | SB-B118095 | 6 | 39.00 | 054000959 | ***0512 | 10/11/2019 |
| TEFERI, EMANUEL | SB-B114693 | 6 | 39.00 | 065000090 | ******6887 | 10/11/2019 |
| THOROGOOD, VIRGINIA | SB-B122065 | 6 | 39.00 | 054001725 | ******7358 | 10/11/2019 |
| TOBAR, MIXELA | SB-B123169 | 2 | 228.00 | 055003308 | *********3252 | 10/11/2019 |
| TROJANOWSKI, BRIAN | SB-B115121 | 6 | 39.00 | 054000030 | ******0659 | 10/11/2019 |
| TWIGG, KRISTEN | SB-B122017 | 6 | 39.00 | 055001096 | ******3606 | 10/11/2019 |
| VALDEZ, KILMER | SB-B123211 | 6 | 39.00 | 255071981 | ******0947 | 10/11/2019 |
| VASQUEZ, JOSE | SB-B123549 | 6 | 39.00 | 255071981 | ******9866 | 10/11/2019 |
| VITTOR, KAFUI | SB-B123644 | 6 | 39.00 | 255077370 | ******2020 | 10/11/2019 |
| WALTERS, MATTHEW | SB-B123568 | 6 | 39.00 | 031176110 | *******6675 | 10/11/2019 |
| WAMBURA, DIMPHINA | SB-B118421 | 6 | 39.00 | 052001633 | ********0160 | 10/11/2019 |
| WELLS, LEANNE | SB-B119408 | 2 | 74.75 | 055002707 | *****6488 | 10/11/2019 |
| WEST, MARCUS | SB-B120042 | 6 | 39.00 | 052000113 | ******2419 | 10/11/2019 |
| WHITTINGTON, LISA | SB-B122313 | 6 | 39.00 | 052001633 | ********7922 | 10/11/2019 |
| WIGGINS, SHANNON | SB-B123505 | 6 | 39.00 | 055002707 | *********0971 | 10/11/2019 |
| WILLIAMS, CHANTEE | SB-B114659 | 6 | 39.00 | 052001633 | ******1524 | 10/11/2019 |
| WILLIAMS, NIKIA | SB-B119214 | 2 | 19.99 | 052001633 | ********0434 | 10/11/2019 |
| Wheelock, Jeffrey | SB-B123573 | 6 | 39.00 | 054000030 | ******4614 | 10/11/2019 |
| YOUNG, MARIA | SB-B120191 | 6 | 39.00 | 252076235 | *****5000 | 10/11/2019 |
| Yarborough, Antonio | SB-B122260 | 6 | 39.00 | 031101169 | *********4408 | 10/11/2019 |
| lee, sabrina | SB-WEB706350 | 6 | 39.00 | 052001633 | ********1555 | 10/11/2019 |
| Count: 224 | Total: | 9612.70 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ATEM, FRITZ | SB-B109873 | 6 | 39.00 | 05502707 | *********7398 | Invalid Bank Route/Transit | 10/11/2019 |
| Count: 1 | Total: | 39.00 |