| 11/07/2019 |
| 08:25:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABIOLA, ADEYINKA | SB-B120120 | 6 | 39.00 | 055003201 | ******9703 | 11/08/2019 |
| ACHESON, REBECCA | SB-B122289 | 6 | 39.00 | 314074269 | ******9048 | 11/08/2019 |
| ADELEYE, TOYIN | SB-B110594 | 6 | 39.00 | 052001633 | ********0466 | 11/08/2019 |
| ADJIOU, YEWENU | SB-B118075 | 6 | 39.00 | 255071981 | ******2543 | 11/08/2019 |
| AGYEI, ANGELA | SB-B119230 | 6 | 39.00 | 054000030 | ******8079 | 11/08/2019 |
| AHMED, MARYAM | SB-B118609 | 6 | 39.00 | 052001633 | ********1762 | 11/08/2019 |
| AMAYA, BENIGNO | SB-B120331 | 6 | 39.00 | 255071981 | *****8517 | 11/08/2019 |
| ANTHONY, ROBERT | SB-B123223 | 6 | 39.00 | 255077370 | ******2021 | 11/08/2019 |
| ARMSTRONG, STUART | SB-B123253 | 6 | 39.00 | 031176110 | ******9882 | 11/08/2019 |
| ASHTON, SHAWNTAY | SB-B116173 | 6 | 39.00 | 055003201 | *********6631 | 11/08/2019 |
| ASTUL-PORTILLO, JOSE | SB-B122325 | 6 | 39.00 | 052001633 | ********5822 | 11/08/2019 |
| AYTON, AMANDA | SB-B105736 | 6 | 39.00 | 031176110 | ********78-9 | 11/08/2019 |
| Adeoye, Abiola | SB-B123627 | 6 | 39.00 | 031176110 | *******9368 | 11/08/2019 |
| BALBUENA, JORGE | SB-B120309 | 6 | 39.00 | 065000090 | ******8006 | 11/08/2019 |
| BAUER, NICHOLAS | SB-B114638 | 6 | 39.00 | 055002707 | *********9159 | 11/08/2019 |
| BAUTISTA, BAILEY | SB-B120245 | 6 | 39.00 | 061000104 | *********2220 | 11/08/2019 |
| BENFIELD, BRENDA | SB-B123188 | 6 | 39.00 | 052000113 | ******7658 | 11/08/2019 |
| BENFIELD, FALCO | SB-B123187 | 6 | 39.00 | 052000113 | ******7658 | 11/08/2019 |
| BLACK, TEAJAII | SB-B114558 | 6 | 39.00 | 054001725 | ******6086 | 11/08/2019 |
| BLAKSLEE, CALEB | SB-B118962 | 6 | 39.00 | 031176110 | ******2823 | 11/08/2019 |
| BLAY, FELIX | SB-B120293 | 6 | 39.00 | 314074269 | ******0331 | 11/08/2019 |
| BOND, KIRK | SB-WEB890257 | 6 | 39.00 | 073972181 | **********4055 | 11/08/2019 |
| BONILLA, JUAN | SB-B120326 | 6 | 39.00 | 052001633 | ********2780 | 11/08/2019 |
| BONILLA, VICTOR | SB-B118979 | 6 | 39.00 | 255071981 | ******5145 | 11/08/2019 |
| BOURKE, TRACEY | SB-B121898 | 6 | 39.00 | 052001633 | ********0975 | 11/08/2019 |
| BOURNE, SHEVON | SB-B120398 | 6 | 39.00 | 054001725 | ******1676 | 11/08/2019 |
| BRANCH, SHONNA | SB-B112588 | 6 | 39.00 | 054001220 | ******9948 | 11/08/2019 |
| BROWN, CION | SB-B123202 | 6 | 39.00 | 256074974 | ******6459 | 11/08/2019 |
| BURGESS, JANINE | SB-B122290 | 6 | 39.00 | 021000089 | ******4414 | 11/08/2019 |
| BURT, JOHN | SB-B115106 | 6 | 39.00 | 052001633 | ********9569 | 11/08/2019 |
| BUTLER, MARTHA | SB-B123273 | 6 | 39.00 | 052001633 | ********3252 | 11/08/2019 |
| CABRERA, INDIRA | SB-B122100 | 6 | 39.00 | 061000104 | *********3809 | 11/08/2019 |
| CAMPOS, ELVIN | SB-B122248 | 6 | 39.00 | 065000090 | ******2792 | 11/08/2019 |
| CAREW, ALICE | SB-B123261 | 6 | 39.00 | 256074974 | ******6271 | 11/08/2019 |
| CARROWIANO, JEFFREY | SB-B123196 | 6 | 39.00 | 051400549 | ******7282 | 11/08/2019 |
| CARTER, JUSTIN | SB-B122075 | 6 | 39.00 | 255077370 | ******2025 | 11/08/2019 |
| CASTILLO LUCIAN, MELISSABETH | SB-B123337 | 6 | 39.00 | 255071981 | ******5980 | 11/08/2019 |
| CASTRO, SANDRA | SB-B119282 | 6 | 39.00 | 255077600 | ****3510 | 11/08/2019 |
| CERNA, DONNY | SB-B122280 | 6 | 39.00 | 052001633 | ********6828 | 11/08/2019 |
| CHOWDHRY, NAJMUL | SB-B103110 | 6 | 39.00 | 052001633 | ********2192 | 11/08/2019 |
| CLARK, STEPHANIE | SB-B120238 | 6 | 39.00 | 043000096 | ******8135 | 11/08/2019 |
| COLEMAN, JERMAINE | SB-B123233 | 6 | 39.00 | 255077493 | ********0700 | 11/08/2019 |
| COLEMAN, VIRGINIA | SB-B122131 | 6 | 39.00 | 255077493 | ********0700 | 11/08/2019 |
| COLON-LUNA, ANTHONY | SB-B112586 | 6 | 39.00 | 065000090 | ******8026 | 11/08/2019 |
| CORTEZ, ASHLEE | SB-B122094 | 6 | 39.00 | 325070760 | *****2780 | 11/08/2019 |
| CUZ, JOSE | SB-B114333 | 6 | 39.00 | 065000090 | ******7540 | 11/08/2019 |
| Coward, Cory | SB-WEB448616 | 6 | 39.00 | 054001204 | ********7103 | 11/08/2019 |
| DARAMOLA, BISOLA | SB-B119364 | 6 | 39.00 | 021000089 | ******8630 | 11/08/2019 |
| DAVID, DAVID | SB-B120281 | 6 | 39.00 | 314074269 | ******0149 | 11/08/2019 |
| DAVIS, DEREK | SB-B114625 | 6 | 39.00 | 052000113 | ****1354 | 11/08/2019 |
| DE OLIVEIRA, FERNANDA | SB-B118091 | 6 | 39.00 | 314074269 | *****7345 | 11/08/2019 |
| DELGADO, JULY | SB-B115089 | 6 | 39.00 | 055002707 | *********8830 | 11/08/2019 |
| DEMBOWSKI, ALEX | SB-B123205 | 6 | 39.00 | 256074974 | ******6397 | 11/08/2019 |
| DIAZ, NANCY | SB-B118849 | 6 | 39.00 | 054000030 | ******0431 | 11/08/2019 |
| DOBY, CHAFONDA | SB-B112603 | 6 | 39.99 | 255077370 | ******2023 | 11/08/2019 |
| DUBON, MARY | SB-B114135 | 6 | 39.00 | 052001633 | ********2842 | 11/08/2019 |
| EKISOLA, HENRY | SB-B114539 | 6 | 39.00 | 054000030 | ******8312 | 11/08/2019 |
| EKWUEME, CHRIS | SB-B114125 | 6 | 39.00 | 031000503 | *********4255 | 11/08/2019 |
| ESCOTO, SANDRA | SB-B123248 | 6 | 39.00 | 065000090 | ******3951 | 11/08/2019 |
| ESQUIVEL, MARVIN | SB-B115086 | 6 | 39.00 | 255071981 | ******6080 | 11/08/2019 |
| Epelbaum, Joshua | SB-B120397 | 6 | 39.00 | 063107513 | *********7732 | 11/08/2019 |
| FINGAL, NADIA | SB-B110909 | 6 | 39.00 | 255076753 | ******9874 | 11/08/2019 |
| FLAGG, LEE | SB-B123235 | 6 | 39.00 | 062000080 | *********3086 | 11/08/2019 |
| FLORES, MARIA | SB-B122140 | 6 | 39.00 | 065000090 | ******4275 | 11/08/2019 |
| FON, JOHN | SB-B122299 | 6 | 39.00 | 055002707 | *********1278 | 11/08/2019 |
| FRANCIA PORTILL, ANA | SB-B122262 | 6 | 39.00 | 052001633 | ********0185 | 11/08/2019 |
| FREEMAN, JARRETT | SB-B114628 | 6 | 39.00 | 053000196 | ********1185 | 11/08/2019 |
| FRU, ELIZABETH | SB-B122285 | 6 | 39.00 | 255077008 | *****3426 | 11/08/2019 |
| FUENTES, JOSE | SB-B123195 | 6 | 39.00 | 256074974 | ******2313 | 11/08/2019 |
| FULCHER, OWEN | SB-B103329 | 6 | 39.00 | 052000113 | ******3671 | 11/08/2019 |
| GAJCOWSKI, ALISON | SB-B108189 | 6 | 39.00 | 055002338 | ******3706 | 11/08/2019 |
| GIL, IRINA | SB-B123216 | 6 | 39.00 | 052001633 | ********9642 | 11/08/2019 |
| GOMEZ, ROXANA | SB-B119377 | 6 | 39.00 | 055002707 | *********2144 | 11/08/2019 |
| GOULI, DOUE | SB-B119699 | 6 | 35.00 | 054000030 | ******3227 | 11/08/2019 |
| GREEN, THELMA | SB-B120198 | 6 | 39.00 | 271992400 | **********7318 | 11/08/2019 |
| GUZMAN, ALEXANDER | SB-B122137 | 6 | 39.00 | 031176110 | ******8835 | 11/08/2019 |
| HARRIS, JOEL | SB-B113958 | 6 | 39.00 | 052001633 | ********1931 | 11/08/2019 |
| HARROD, DONTE | SB-B112592 | 6 | 39.00 | 256074974 | ******1379 | 11/08/2019 |
| HERBERSON, JAMES | SB-B123262 | 6 | 39.00 | 255077370 | ******2021 | 11/08/2019 |
| HERNANDEZ, NORMA | SB-B123198 | 6 | 39.00 | 055003201 | ******4042 | 11/08/2019 |
| HOWARD, ANTHONY | SB-B120169 | 6 | 39.00 | 314074269 | ****1901 | 11/08/2019 |
| HUANG, LINDA | SB-B118965 | 6 | 39.00 | 065000090 | ******7979 | 11/08/2019 |
| HUR, YOUNG | SB-B123199 | 6 | 39.00 | 314074269 | ****9505 | 11/08/2019 |
| IHEAKANWA, MICHAEL | SB-B121186 | 6 | 39.00 | 052001633 | ********4061 | 11/08/2019 |
| ISAMAH, NWAMAKA | SB-B115084 | 6 | 39.00 | 031000503 | *********7017 | 11/08/2019 |
| JACKSON, TAMEEKA | SB-B118624 | 6 | 39.00 | 111000614 | *****6394 | 11/08/2019 |
| JARRETT, DYSHAWNE | SB-B123240 | 6 | 39.00 | 052001633 | ********0340 | 11/08/2019 |
| JENKINS, LISA | SB-B105734 | 6 | 39.00 | 052001633 | ********6954 | 11/08/2019 |
| JIMENEZ, MEIN | SB-B120261 | 6 | 39.00 | 052001633 | ********5768 | 11/08/2019 |
| JOHNSON, KENNETH | SB-B108873 | 6 | 39.00 | 052001633 | ********4121 | 11/08/2019 |
| JONES II, EUGENE | SB-B122259 | 6 | 39.00 | 255078188 | **9623 | 11/08/2019 |
| JONES, SELENA | SB-B122186 | 6 | 39.00 | 031176110 | *******7346 | 11/08/2019 |
| JULOT, JACQUES | SB-B114681 | 6 | 39.00 | 052001633 | ********0516 | 11/08/2019 |
| Jennings, LaTonya | SB-B123260 | 6 | 39.00 | 031176110 | *******1215 | 11/08/2019 |
| KEANE, DANIEL | SB-B114544 | 6 | 39.00 | 055002707 | *****2098 | 11/08/2019 |
| KELLY, LAYNA | SB-B112602 | 6 | 39.00 | 255077370 | ******2020 | 11/08/2019 |
| KENDRICK, JEFFERY | SB-B118956 | 6 | 39.00 | 011103093 | ******5340 | 11/08/2019 |
| KITHUKUMA, FREDERICK | SB-B123275 | 6 | 39.00 | 031176110 | ******8702 | 11/08/2019 |
| KUIS, ARELIS | SB-B119252 | 6 | 39.00 | 052001633 | ********3531 | 11/08/2019 |
| LAINEZ, FRANKLING | SB-B123222 | 6 | 39.00 | 052001633 | ********5110 | 11/08/2019 |
| LAMIN, AMADU | SB-B119380 | 6 | 39.00 | 055003201 | ******3189 | 11/08/2019 |
| LANGLOIS, PIERRE | SB-B116761 | 6 | 39.00 | 254070116 | ******1021 | 11/08/2019 |
| LAWANI, JOAN | SB-B123276 | 6 | 39.00 | 055002707 | *********4427 | 11/08/2019 |
| LAZARO, MANUEL | SB-B123184 | 6 | 39.00 | 052001633 | ********2958 | 11/08/2019 |
| LICONA, DILCIA | SB-B123247 | 6 | 39.00 | 031176110 | *******4350 | 11/08/2019 |
| LOFTON, JULIAN | SB-B118153 | 6 | 39.00 | 255076753 | ******0983 | 11/08/2019 |
| LOWDER, TODD | SB-B123217 | 6 | 39.00 | 256074974 | ******5015 | 11/08/2019 |
| LUCERO, KEVIN | SB-B122297 | 6 | 39.00 | 052001633 | ********4010 | 11/08/2019 |
| MACHE, CLAUDIA | SB-B121815 | 6 | 39.00 | 031176110 | *******7804 | 11/08/2019 |
| MACKEY, SAKETHIA | SB-B122113 | 6 | 39.00 | 256074974 | ******7900 | 11/08/2019 |
| MAKOYI, MIREILEL | SB-B123221 | 6 | 39.00 | 065000090 | ******2459 | 11/08/2019 |
| MANAK, MARK | SB-B103261 | 6 | 39.00 | 052000113 | ****9360 | 11/08/2019 |
| MANSARAY, BERTHA | SB-B123246 | 6 | 39.00 | 052001633 | ********1286 | 11/08/2019 |
| MANSARAY, IBRAHIM | SB-B120248 | 6 | 39.00 | 256074974 | ******0819 | 11/08/2019 |
| MARENGO, PETER | SB-B120346 | 6 | 39.00 | 054000030 | ******8587 | 11/08/2019 |
| MARROQUIN, GERSON | SB-B123245 | 6 | 39.00 | 055003201 | ******4173 | 11/08/2019 |
| MARSHALL, LEE | SB-B110900 | 6 | 39.00 | 255071981 | ******5762 | 11/08/2019 |
| MASON, CHERNEE | SB-B120282 | 6 | 39.00 | 055002707 | *****9549 | 11/08/2019 |
| MASON, JEFFREY | SB-B120240 | 6 | 39.00 | 065000090 | ******1557 | 11/08/2019 |
| MASSA, TROY | SB-B123225 | 6 | 39.00 | 054000030 | ******5331 | 11/08/2019 |
| MAURER, LOGAN | SB-B123231 | 6 | 39.00 | 031100089 | ******5924 | 11/08/2019 |
| MCCLUNG, TRAVIS | SB-B123214 | 6 | 39.00 | 061000052 | ********3883 | 11/08/2019 |
| MCKAY, SCOTT | SB-B114575 | 6 | 39.00 | 054000030 | ******8947 | 11/08/2019 |
| MENDEZ, OLIVER | SB-B115116 | 6 | 39.00 | 256074974 | ******2626 | 11/08/2019 |
| MISSIHOU, ANANI | SB-B108880 | 6 | 39.00 | 256074974 | ******4340 | 11/08/2019 |
| Mancia, Brenda | SB-WEB639186 | 6 | 39.00 | 052001633 | ********0068 | 11/08/2019 |
| NAULTY, GABRIEL | SB-B122081 | 6 | 39.00 | 031176110 | ******9981 | 11/08/2019 |
| NELSON, DAVID | SB-B116167 | 6 | 39.00 | 054000030 | ******9227 | 11/08/2019 |
| NELSON, JAMAL | SB-B118920 | 6 | 39.00 | 256074974 | ******4080 | 11/08/2019 |
| NGUYEN, LY | SB-B103293 | 6 | 39.00 | 052000113 | ******6843 | 11/08/2019 |
| NINER, DANIEL | SB-B123279 | 6 | 39.00 | 255076753 | ******5588 | 11/08/2019 |
| Norman Jr, Jeffrey | SB-B123164 | 6 | 39.00 | 052001633 | ********8046 | 11/08/2019 |
| OBAYENDO, JOY | SB-B122152 | 6 | 39.00 | 052001633 | ********2113 | 11/08/2019 |
| OLABANJI, ADEDUNNI | SB-B123619 | 6 | 39.00 | 061000104 | *********5755 | 11/08/2019 |
| OLIVE, KRISTEN | SB-B120325 | 6 | 39.00 | 052001633 | ********0114 | 11/08/2019 |
| ONIJALA, GBOYINDE | SB-B121137 | 6 | 39.00 | 054000030 | ******5521 | 11/08/2019 |
| ONUMA, ELEANYA | SB-B116106 | 6 | 39.00 | 052001633 | ********6822 | 11/08/2019 |
| OSORIO, NELSON | SB-B120192 | 6 | 39.00 | 052001633 | ********6577 | 11/08/2019 |
| OYEDOKUN, CHIDINMA | SB-B123263 | 6 | 39.00 | 256074974 | ******0159 | 11/08/2019 |
| Olanipekun, Ibrahim | SB-B120467 | 6 | 39.00 | 054001725 | ******3075 | 11/08/2019 |
| PALMER, LILA | SB-B119374 | 6 | 39.00 | 055003201 | ******2553 | 11/08/2019 |
| PALMER, MICHAEL | SB-B110376 | 6 | 39.00 | 031176110 | ******3352 | 11/08/2019 |
| PEREIRA, SILVIA | SB-B108849 | 6 | 39.00 | 054001725 | ******9037 | 11/08/2019 |
| PEREZ, ROSA | SB-B119211 | 6 | 39.00 | 054000030 | ******1867 | 11/08/2019 |
| PHILLIPS, CYNETRIA | SB-B112682 | 6 | 39.00 | 231378996 | ******9070 | 11/08/2019 |
| PHIPPS, KRISTEN | SB-B108688 | 6 | 39.00 | 255077998 | *********8305 | 11/08/2019 |
| PORTELA, JOSELYNNE | SB-B122295 | 6 | 39.00 | 065000090 | ******4571 | 11/08/2019 |
| PULLEN, HARVEY | SB-B116605 | 6 | 39.00 | 051400549 | ******1256 | 11/08/2019 |
| Park, Jin | SB-B123215 | 6 | 39.00 | 051000017 | ********8584 | 11/08/2019 |
| Peden, Joshua | SB-B123201 | 6 | 39.00 | 256074974 | ******5452 | 11/08/2019 |
| Peden, Larry | SB-B123192 | 6 | 39.00 | 256074974 | ******5920 | 11/08/2019 |
| QUAIYUM, HADIYUN | SB-B120799 | 6 | 39.00 | 255078188 | **1484 | 11/08/2019 |
| RAMIREZ, OMAR | SB-B119469 | 6 | 39.00 | 065000090 | ******7051 | 11/08/2019 |
| REDFERN, JOELMA | SB-B123254 | 6 | 39.00 | 031176110 | ******1146 | 11/08/2019 |
| REDFERN, NICHOLAS | SB-B123238 | 6 | 39.00 | 031176110 | ******1146 | 11/08/2019 |
| REFFELL, ALPHONSO | SB-B120322 | 6 | 39.00 | 255076753 | ******5966 | 11/08/2019 |
| Rodriguez, Melissa | SB-B121999 | 6 | 39.00 | 052000113 | ******0610 | 11/08/2019 |
| SACKOR, BENDU | SB-B122098 | 6 | 39.00 | 256074974 | ******8505 | 11/08/2019 |
| SAINTELUS, FRANCELAINE | SB-B119525 | 6 | 39.00 | 055003201 | *********7764 | 11/08/2019 |
| SAMAYOA, LUIS | SB-B114577 | 6 | 39.00 | 031176110 | *******6850 | 11/08/2019 |
| SANDREZ, NELIN | SB-B122319 | 6 | 39.00 | 031176110 | *******7309 | 11/08/2019 |
| SERRY, SUBA | SB-B120256 | 6 | 39.00 | 052001633 | ********8801 | 11/08/2019 |
| SEWARD, ROLAND | SB-B123583 | 6 | 39.00 | 021000322 | ********2477 | 11/08/2019 |
| SHIN, ANDREW | SB-B120207 | 6 | 39.00 | 111900659 | ******6877 | 11/08/2019 |
| SIAREZ, NAPOLEON | SB-B122099 | 6 | 39.00 | 255071981 | ******2529 | 11/08/2019 |
| SIBRIAN, LUIS | SB-B120334 | 6 | 39.00 | 055003201 | ******2874 | 11/08/2019 |
| SMACKUM, RHODA | SB-B118907 | 6 | 39.00 | 314074269 | *****1208 | 11/08/2019 |
| SMITH, JAMIE | SB-B118770 | 6 | 39.00 | 314074269 | ****0592 | 11/08/2019 |
| SOARES, KATHLEEN | SB-B109671 | 6 | 39.00 | 052000113 | ******9611 | 11/08/2019 |
| SPELLEN, SANDRA | SB-B120845 | 6 | 39.00 | 256074974 | ******8123 | 11/08/2019 |
| STANCIL, LISA | SB-B116116 | 6 | 39.00 | 052000113 | ******8064 | 11/08/2019 |
| STEWART, KEVIN | SB-B119328 | 6 | 39.00 | 054000030 | ******2171 | 11/08/2019 |
| SYLVERT, PIERRE | SB-B121911 | 6 | 39.00 | 022000046 | ******6373 | 11/08/2019 |
| Saavedra, Flavia | SB-B120357 | 6 | 39.00 | 255071981 | ******5741 | 11/08/2019 |
| TORRES RIVAS, JHONATAN | SB-B120288 | 6 | 39.00 | 052001633 | ********3843 | 11/08/2019 |
| TWUMASI, KWAME | SB-B108875 | 6 | 39.00 | 055003201 | *********2388 | 11/08/2019 |
| TYREE, CHRISTOPHER | SB-B100853 | 6 | 39.00 | 256074974 | ******1682 | 11/08/2019 |
| Tchai, Emily | SB-B118957 | 6 | 39.00 | 052001633 | ********1042 | 11/08/2019 |
| UVIOVO, ENITE | SB-B120394 | 6 | 39.00 | 255077370 | ******2021 | 11/08/2019 |
| VELASCO, VANESSA | SB-B119274 | 6 | 39.00 | 256074974 | ******3865 | 11/08/2019 |
| VENTURA, EVELYN | SB-B119229 | 6 | 39.00 | 055003201 | *********6080 | 11/08/2019 |
| VENTURA, JONNY | SB-B120305 | 6 | 39.00 | 055003201 | ******1163 | 11/08/2019 |
| VILLALTA, KARLA | SB-B118945 | 6 | 39.00 | 055003201 | *********2573 | 11/08/2019 |
| Villatoro, Jason | SB-A113076 | 6 | 39.00 | 055002707 | *********7130 | 11/08/2019 |
| Viscarra, Manuel | SB-B121791 | 6 | 39.00 | 052001633 | ********6777 | 11/08/2019 |
| WALKER, RUSHAUD | SB-B120249 | 6 | 39.00 | 256074974 | ******8540 | 11/08/2019 |
| WALTERS, MICHAEL | SB-B119533 | 6 | 39.00 | 055003201 | *********9903 | 11/08/2019 |
| WATKINS, TYLER | SB-B120304 | 6 | 39.00 | 256074974 | ******1444 | 11/08/2019 |
| WELDON, RAY | SB-B118177 | 6 | 39.00 | 061000104 | *****0189 | 11/08/2019 |
| WELLS, ALISHA | SB-B120314 | 6 | 39.00 | 256074974 | ******0240 | 11/08/2019 |
| WHITE, JAMIE | SB-B123250 | 6 | 39.00 | 055003201 | ******5441 | 11/08/2019 |
| WIGGINS, ALTHEA | SB-B114573 | 6 | 39.00 | 254074057 | *********4950 | 11/08/2019 |
| WILDER, PHILLIP | SB-B105790 | 6 | 39.00 | 054001220 | *********9926 | 11/08/2019 |
| WILLIAMS, LATORIA | SB-B123227 | 6 | 39.00 | 055003308 | *********9653 | 11/08/2019 |
| WILLIAMS, NICHOLAS | SB-B113428 | 6 | 39.00 | 053000196 | ********7602 | 11/08/2019 |
| WILLIAMS, SIMON | SB-B122903 | 6 | 39.00 | 052001633 | ********3829 | 11/08/2019 |
| WILLIAMS, YUKO | SB-B121739 | 6 | 39.00 | 052001633 | ********4477 | 11/08/2019 |
| WOOD, MELINDA | SB-B122247 | 6 | 39.00 | 256074974 | ******6823 | 11/08/2019 |
| WOOD, SHERRY | SB-B120353 | 6 | 39.00 | 256074974 | ******8982 | 11/08/2019 |
| YETISKUL, CIERRA | SB-B123191 | 6 | 39.00 | 031176110 | ******8702 | 11/08/2019 |
| ZAMBA, ZAMBA | SB-B114589 | 6 | 39.00 | 031176110 | *******5312 | 11/08/2019 |
| arbaiza, nancy | SB-B120947 | 6 | 39.00 | 052001633 | ********2768 | 11/08/2019 |
| fonlon, james | SB-B115113 | 6 | 39.00 | 052001633 | ********7231 | 11/08/2019 |
| Count: 203 | Total: | 7913.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BUCKNOR, CLAUDIA | SB-b116772 | 6 | 39.00 | 25507191 | ******9176 | Invalid Bank Route/Transit | 11/08/2019 |
| Count: 1 | Total: | 39.00 |