| 11/12/2020 |
| 07:12:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAHAMS, DYAMON | SB-B122854 | 6 | 39.00 | 053000219 | *********4235 | 11/13/2020 |
| ADEKOLU, AYOWUMI | SB-B124288 | 6 | 39.00 | 031176110 | *******2778 | 11/13/2020 |
| ADELEYE, TOYIN | SB-B110594 | 6 | 39.00 | 052001633 | ********0466 | 11/13/2020 |
| ADEOYE, ABIOLA | SB-B123627 | 6 | 39.00 | 031176110 | *******9368 | 11/13/2020 |
| ADEPOJU, MODUPE | SB-B124276 | 6 | 39.00 | 252076565 | ****9114 | 11/13/2020 |
| ADJIOU, YEWENU | SB-B118075 | 6 | 39.00 | 255071981 | ******2543 | 11/13/2020 |
| AHMED, MARYAM | SB-B118609 | 6 | 39.00 | 052001633 | ********1762 | 11/13/2020 |
| AJIBOYE, ABASS | SB-B125131 | 6 | 39.00 | 052001633 | ********6980 | 11/13/2020 |
| ALDOSARI, BEDOUR | SB-B122884 | 6 | 39.00 | 054000030 | ******9838 | 11/13/2020 |
| ALLEN, SANDRA | SB-B124198 | 6 | 39.00 | 052001633 | ********6185 | 11/13/2020 |
| ANDOY, JENNIFER | SB-B125178 | 6 | 39.00 | 122000247 | ******2519 | 11/13/2020 |
| ANIBABA, ADEOTI | SB-B124300 | 6 | 39.00 | 052001633 | ********8708 | 11/13/2020 |
| ANTHONY, ROBERT | SB-B123223 | 6 | 39.00 | 255077370 | ******2021 | 11/13/2020 |
| ARMSTRONG, STUART | SB-B123253 | 6 | 39.00 | 031176110 | ******9882 | 11/13/2020 |
| ARREDONDO, CESAR | SB-B125154 | 6 | 39.00 | 031176110 | *******9875 | 11/13/2020 |
| ARRIAGA MORE, BRENDA | SB-B125128 | 6 | 39.00 | 055003201 | ******5959 | 11/13/2020 |
| ASHTON, SHAWNTAY | SB-B116173 | 6 | 39.00 | 055003201 | *********6631 | 11/13/2020 |
| ASTUL-PORTILLO, JOSE | SB-B122325 | 6 | 39.00 | 052001633 | ********5822 | 11/13/2020 |
| AVALOS, JUAN | SB-B124603 | 6 | 39.00 | 055003201 | ******9487 | 11/13/2020 |
| AYENI, OLAMIDE | SB-B124462 | 6 | 39.00 | 031176110 | *******3681 | 11/13/2020 |
| AYTON, AMANDA | SB-B105736 | 6 | 39.00 | 031176110 | ********78-9 | 11/13/2020 |
| BALBUENA, JORGE | SB-B120309 | 6 | 39.00 | 065000090 | ******8006 | 11/13/2020 |
| BAUER, NICHOLAS | SB-B114638 | 6 | 39.00 | 055002707 | *********9159 | 11/13/2020 |
| BERMUDEZ, PATRICIA CAT | SB-B124410 | 6 | 39.00 | 031101279 | ********7631 | 11/13/2020 |
| BEST, JUANA | SB-B122871 | 6 | 39.00 | 256074974 | ******2283 | 11/13/2020 |
| BLACK, TEAJAII | SB-B114558 | 6 | 39.00 | 054001725 | ******6086 | 11/13/2020 |
| BLAKSLEE, CALEB | SB-B118962 | 6 | 39.00 | 031176110 | ******2823 | 11/13/2020 |
| BLAY, FELIX | SB-B120293 | 6 | 39.00 | 314074269 | ******0331 | 11/13/2020 |
| BONILLA, VICTOR | SB-B118979 | 6 | 39.00 | 255071981 | ******5145 | 11/13/2020 |
| BOURKE, TRACEY | SB-B121898 | 6 | 39.00 | 052001633 | ********0975 | 11/13/2020 |
| BOURNE, SHEVON | SB-B120398 | 6 | 39.00 | 054001725 | ******1676 | 11/13/2020 |
| BRANCH, SHONNA | SB-B112588 | 6 | 39.00 | 054001220 | ******9948 | 11/13/2020 |
| BROWN, CION | SB-B124104 | 6 | 39.00 | 256074974 | ******6459 | 11/13/2020 |
| BURT, JOHN | SB-B115106 | 6 | 39.00 | 052001633 | ********9569 | 11/13/2020 |
| Blotter, Noah | SB-B125136 | 6 | 39.00 | 256074974 | ******8151 | 11/13/2020 |
| Brooks, Euquanda | SB-WEB646346 | 6 | 39.00 | 054000030 | ******1076 | 11/13/2020 |
| CABRERA, INDIRA | SB-B122100 | 6 | 39.00 | 061000104 | *********3809 | 11/13/2020 |
| CAREW, ALICE | SB-B123261 | 6 | 39.00 | 256074974 | ******6271 | 11/13/2020 |
| CARTER, JUSTIN | SB-B124710 | 6 | 39.00 | 255077370 | ******2025 | 11/13/2020 |
| CASTILLO LUCIAN, MELISSABETH | SB-B124217 | 6 | 39.00 | 255071981 | ******5980 | 11/13/2020 |
| CASTRO, SANDRA | SB-B119282 | 6 | 39.00 | 255077600 | ****3510 | 11/13/2020 |
| CERNA, DONNY | SB-B122800 | 6 | 39.00 | 052001633 | ********6828 | 11/13/2020 |
| CHOWDHRY, NAJMUL | SB-B103110 | 6 | 39.00 | 052001633 | ********2192 | 11/13/2020 |
| CLARK, STEPHANIE | SB-B120238 | 6 | 39.00 | 043000096 | ******8135 | 11/13/2020 |
| CLARY, SHERLY | SB-B122170 | 6 | 39.00 | 255071981 | ******9894 | 11/13/2020 |
| COLEMAN, JERMAINE | SB-B123233 | 6 | 39.00 | 255077493 | ********0700 | 11/13/2020 |
| COLEMAN, VIRGINIA | SB-B122131 | 6 | 39.00 | 255077493 | ********0700 | 11/13/2020 |
| COLON-LUNA, ANTHONY | SB-B112586 | 6 | 39.00 | 065000090 | ******8026 | 11/13/2020 |
| CORVERA, PATRICIA | SB-B118893 | 6 | 39.00 | 255077493 | ******8706 | 11/13/2020 |
| DANIEL, BENJAMIN | SB-B125159 | 6 | 39.00 | 031176110 | *******6725 | 11/13/2020 |
| DAVID, DAVID | SB-B120281 | 6 | 39.00 | 314074269 | ******0149 | 11/13/2020 |
| DE OLIVEIRA, FERNANDA | SB-B118091 | 6 | 39.00 | 314074269 | *****7345 | 11/13/2020 |
| DELGADO, JULY | SB-B115089 | 6 | 39.00 | 055002707 | *********8830 | 11/13/2020 |
| DEVAUGHN, CHRISTOPHER | SB-B124283 | 6 | 39.00 | 055003308 | ******8183 | 11/13/2020 |
| DOBY, CHAFONDA | SB-B112603 | 6 | 39.99 | 255077370 | ******2023 | 11/13/2020 |
| DOLD, JAMES | SB-B124187 | 6 | 39.00 | 052001633 | ********9655 | 11/13/2020 |
| DUBON, MARY | SB-B114135 | 6 | 39.00 | 052001633 | ********2842 | 11/13/2020 |
| EKISOLA, HENRY | SB-B114539 | 6 | 39.00 | 054000030 | ******8312 | 11/13/2020 |
| EKWUEME, CHRIS | SB-B114125 | 6 | 39.00 | 031000503 | *********4255 | 11/13/2020 |
| ESQUIVEL, MARVIN | SB-B124275 | 6 | 39.00 | 255071981 | ******6080 | 11/13/2020 |
| ESTICA, RAUL | SB-B124406 | 6 | 39.00 | 052001633 | ********1263 | 11/13/2020 |
| Effim, Marcel | SB-B124281 | 6 | 39.00 | 255076753 | ******7122 | 11/13/2020 |
| Epelbaum, Joshua | SB-B120397 | 6 | 39.00 | 063107513 | *********7732 | 11/13/2020 |
| FARREN, SAMANTHA | SB-B124267 | 6 | 39.00 | 221380127 | ********5378 | 11/13/2020 |
| FLAGG, LEE | SB-B123235 | 6 | 39.00 | 062000080 | *********3086 | 11/13/2020 |
| FON, JOHN | SB-B122299 | 6 | 39.00 | 055002707 | *********1278 | 11/13/2020 |
| FRANCIA PORTILL, ANA | SB-B122262 | 6 | 39.00 | 052001633 | ********0185 | 11/13/2020 |
| FREEMAN, JARRETT | SB-B114628 | 6 | 39.00 | 053000196 | ********1185 | 11/13/2020 |
| FRU, ELIZABETH | SB-B122285 | 6 | 39.00 | 255077008 | *****3426 | 11/13/2020 |
| FUENTES, JOSE | SB-B125144 | 6 | 39.00 | 256074974 | ******2313 | 11/13/2020 |
| FULCHER, OWEN | SB-B103329 | 6 | 39.00 | 052000113 | ******3671 | 11/13/2020 |
| GARCIA, PAULINA | SB-B124271 | 6 | 39.00 | 052001633 | ********5984 | 11/13/2020 |
| GARCIA, PEDRO | SB-B124618 | 6 | 39.00 | 031176110 | *******3771 | 11/13/2020 |
| GARNER, JOSHUA | SB-B124280 | 6 | 39.00 | 052001633 | ********9331 | 11/13/2020 |
| GIL, IRINA | SB-B123216 | 6 | 39.00 | 052001633 | ********9642 | 11/13/2020 |
| GOULI, DOUE | SB-B122362 | 6 | 35.00 | 054000030 | ******3227 | 11/13/2020 |
| GUZMAN, ALEXANDER | SB-B122137 | 6 | 39.00 | 031176110 | ******8835 | 11/13/2020 |
| HAMEED, RASHID | SB-B123213 | 6 | 39.00 | 055003201 | ******8551 | 11/13/2020 |
| HARRIS, JOEL | SB-B113958 | 6 | 39.00 | 052001633 | ********1931 | 11/13/2020 |
| HARROD, DONTE | SB-B112592 | 6 | 39.00 | 256074974 | ******1379 | 11/13/2020 |
| HELMS, JACOB | SB-B125149 | 6 | 39.00 | 255077833 | **7038 | 11/13/2020 |
| HENRY, MANDISA | SB-B124189 | 6 | 39.00 | 256074974 | ******3919 | 11/13/2020 |
| HERNANDEZ, NORMA | SB-B123198 | 6 | 39.00 | 055003201 | ******9796 | 11/13/2020 |
| HUISA, RONALDO | SB-B124301 | 6 | 39.00 | 055003201 | ******1683 | 11/13/2020 |
| ISAMAH, NWAMAKA | SB-B115084 | 6 | 39.00 | 031000503 | *********7017 | 11/13/2020 |
| JACKSON, TAMEEKA | SB-B118624 | 6 | 39.00 | 111000614 | *****6394 | 11/13/2020 |
| JARRETT, DYSHAWNE | SB-B123240 | 6 | 39.00 | 052001633 | ********0340 | 11/13/2020 |
| JENKINS, LISA | SB-B105734 | 6 | 39.00 | 052001633 | ********6954 | 11/13/2020 |
| JOHNSON, KENNETH | SB-B108873 | 6 | 39.00 | 052001633 | ********4121 | 11/13/2020 |
| JONES II, EUGENE | SB-B122259 | 6 | 39.00 | 255078188 | **9623 | 11/13/2020 |
| JULOT, JACQUES | SB-B114681 | 6 | 39.00 | 052001633 | ********0516 | 11/13/2020 |
| Jackson, Letha | SB-B122838 | 6 | 39.00 | 052001633 | ********2143 | 11/13/2020 |
| Jennings, LaTonya | SB-B123260 | 6 | 39.00 | 256074974 | ******2702 | 11/13/2020 |
| KANU, NMMAH | SB-B122847 | 6 | 39.00 | 054000030 | ******7635 | 11/13/2020 |
| KEANE, DANIEL | SB-B114544 | 6 | 39.00 | 055002707 | *****2098 | 11/13/2020 |
| KELLY, LAYNA | SB-B112602 | 6 | 39.00 | 255077370 | ******2020 | 11/13/2020 |
| KENDRICK, JEFFERY | SB-B118956 | 6 | 39.00 | 011103093 | ******5340 | 11/13/2020 |
| KING, KRISTOPHER | SB-B124299 | 6 | 39.00 | 255077833 | **4135 | 11/13/2020 |
| KUNKEL, AMMON | SB-B124610 | 6 | 39.00 | 054000030 | ******0000 | 11/13/2020 |
| LANGLOIS, PIERRE | SB-B116761 | 6 | 39.00 | 254070116 | ******1021 | 11/13/2020 |
| LAZARO, MANUEL | SB-B123184 | 6 | 39.00 | 052001633 | ********2958 | 11/13/2020 |
| LINAREZ, ARIANNA | SB-B122865 | 6 | 39.00 | 063100277 | ********5459 | 11/13/2020 |
| LOFTON, JULIAN | SB-B118153 | 6 | 39.00 | 255076753 | ******0983 | 11/13/2020 |
| LOWDER, TODD | SB-B123217 | 6 | 39.00 | 256074974 | ******5015 | 11/13/2020 |
| LUCERO, KEVIN | SB-B122297 | 6 | 39.00 | 052001633 | ********4010 | 11/13/2020 |
| LUTCHMAN, JARVI | SB-B125145 | 6 | 39.00 | 255077477 | *****5010 | 11/13/2020 |
| MACKEY, SAKETHIA | SB-B122113 | 6 | 39.00 | 256074974 | ******7900 | 11/13/2020 |
| MAKOYI, MIREILEL | SB-B122496 | 6 | 39.00 | 065000090 | ******2459 | 11/13/2020 |
| MANSARAY, IBRAHIM | SB-B120248 | 6 | 39.00 | 256074974 | ******0819 | 11/13/2020 |
| MARENGO, PETER | SB-B120346 | 6 | 39.00 | 054000030 | ******8587 | 11/13/2020 |
| MARQUIN, JOSE | SB-B125087 | 6 | 39.00 | 052001633 | ********5043 | 11/13/2020 |
| MARSHALL, LEE | SB-B110900 | 6 | 39.00 | 255071981 | ******5762 | 11/13/2020 |
| MARTIN JR, DIEGO | SB-B122886 | 6 | 39.00 | 322271627 | *****7282 | 11/13/2020 |
| MASON, CHERNEE | SB-B120282 | 6 | 39.00 | 055002707 | *****9549 | 11/13/2020 |
| MASON, JEFFREY | SB-B123992 | 6 | 39.00 | 065000090 | ******1557 | 11/13/2020 |
| MASSA, TROY | SB-B123225 | 6 | 39.00 | 054000030 | ******5331 | 11/13/2020 |
| MCCLUNG, TRAVIS | SB-B123214 | 6 | 39.00 | 061000052 | ********3883 | 11/13/2020 |
| MCKAY, SCOTT | SB-B123861 | 6 | 39.00 | 054000030 | ******8947 | 11/13/2020 |
| MENDEZ, OLIVER | SB-B115116 | 6 | 39.00 | 256074974 | ******2626 | 11/13/2020 |
| MIRZA, SHAHZAD | SB-B122132 | 6 | 39.00 | 054000030 | ******7133 | 11/13/2020 |
| MITCHELL, NICHOLAS | SB-B124389 | 6 | 39.00 | 052001633 | ********1357 | 11/13/2020 |
| MOLOCK, DAMANY | SB-B124192 | 6 | 39.00 | 052001633 | ********6490 | 11/13/2020 |
| MORRISON, DARRELL | SB-B124600 | 6 | 39.00 | 255077493 | ******7509 | 11/13/2020 |
| MULLEN, SHIRLANN | SB-B122844 | 6 | 39.00 | 254074413 | **********9437 | 11/13/2020 |
| Mancia, Brenda | SB-WEB639186 | 6 | 39.00 | 052001633 | ********0068 | 11/13/2020 |
| NAULTY, GABRIEL | SB-B122081 | 6 | 39.00 | 031176110 | ******9981 | 11/13/2020 |
| NELSON, DAVID | SB-B124099 | 6 | 39.00 | 054000030 | ******9227 | 11/13/2020 |
| NELSON, JAMAL | SB-B118920 | 6 | 39.00 | 256074974 | ******4080 | 11/13/2020 |
| NINER, DANIEL | SB-B123279 | 6 | 39.00 | 255076753 | ******5588 | 11/13/2020 |
| NOLASCO, FATIMA | SB-B125091 | 6 | 39.00 | 254070116 | ******9098 | 11/13/2020 |
| OBAYENDO, JOY | SB-B122152 | 6 | 39.00 | 052001633 | ********2113 | 11/13/2020 |
| ONUMA, ELEANYA | SB-B116106 | 6 | 39.00 | 052001633 | ********6822 | 11/13/2020 |
| OSORIO, NELSON | SB-B120192 | 6 | 39.00 | 052001633 | ********6577 | 11/13/2020 |
| Olanipekun, Ibrahim | SB-B120467 | 6 | 39.00 | 054001725 | ******3075 | 11/13/2020 |
| Oluseye, Fiyin | SB-B124427 | 6 | 39.00 | 052001633 | ********8851 | 11/13/2020 |
| PALMER, LILA | SB-B119374 | 6 | 39.00 | 055003201 | ******6441 | 11/13/2020 |
| PALMER, MICHAEL | SB-B110376 | 6 | 39.00 | 031176110 | ******3352 | 11/13/2020 |
| PEREIRA, SILVIA | SB-B124045 | 6 | 39.00 | 054001725 | ******9037 | 11/13/2020 |
| PEREZ, ERIC | SB-B124420 | 6 | 39.00 | 055003201 | ******8029 | 11/13/2020 |
| PEREZ, ROSA | SB-B119211 | 6 | 39.00 | 054000030 | ******1867 | 11/13/2020 |
| PHILLIPS, CYNETRIA | SB-B112682 | 6 | 39.00 | 231378996 | ******9070 | 11/13/2020 |
| PHIPPS, KRISTEN | SB-B108688 | 6 | 39.00 | 255077998 | *********8305 | 11/13/2020 |
| PULLEN, HARVEY | SB-B116605 | 6 | 39.00 | 051400549 | ******1256 | 11/13/2020 |
| Peden, Joshua | SB-B123201 | 6 | 39.00 | 256074974 | ******5452 | 11/13/2020 |
| Peden, Larry | SB-B124472 | 6 | 39.00 | 256074974 | ******5920 | 11/13/2020 |
| Pitts, Sonja | SB-B125161 | 6 | 39.00 | 061000104 | *********9875 | 11/13/2020 |
| RAMIREZ, OMAR | SB-B119469 | 6 | 39.00 | 065000090 | ******7051 | 11/13/2020 |
| REFFELL, ALPHONSO | SB-B120322 | 6 | 39.00 | 255076753 | ******5966 | 11/13/2020 |
| SACKOR, BENDU | SB-B122098 | 6 | 39.00 | 256074974 | ******8505 | 11/13/2020 |
| SAHIBDEEN, RICARDO | SB-B124388 | 6 | 39.00 | 021000021 | ******2640 | 11/13/2020 |
| SAINTELUS, FRANCELAINE | SB-B124381 | 6 | 39.00 | 055003201 | *********7764 | 11/13/2020 |
| SAMAYOA, DIANE | SB-B124196 | 6 | 39.00 | 052001633 | ********4005 | 11/13/2020 |
| SAMAYOA, LUIS | SB-B114577 | 6 | 39.00 | 031176110 | *******6850 | 11/13/2020 |
| SANCHEZ, ANDASOL | SB-B124290 | 6 | 39.00 | 103100195 | ********6777 | 11/13/2020 |
| SANDREZ, NELIN | SB-B122319 | 6 | 39.00 | 031176110 | *******7309 | 11/13/2020 |
| SCOTT-MITCHELL, ALEXCIA | SB-B124284 | 6 | 39.00 | 052001633 | ********1357 | 11/13/2020 |
| SEIDU, GABRIEL | SB-B125183 | 6 | 39.00 | 044000037 | *****6811 | 11/13/2020 |
| SERRY, SUBA | SB-B120256 | 6 | 39.00 | 052001633 | ********8801 | 11/13/2020 |
| SEWARD, ROLAND | SB-B123583 | 6 | 39.00 | 021000322 | ********2477 | 11/13/2020 |
| SIAREZ, NAPOLEON | SB-B122099 | 6 | 39.00 | 255071981 | ******2529 | 11/13/2020 |
| SIBRIAN, LUIS | SB-B120334 | 6 | 39.00 | 055003201 | ******2874 | 11/13/2020 |
| SINGH, DALIP | SB-B124180 | 6 | 39.00 | 121042882 | ******9280 | 11/13/2020 |
| SMACKUM, RHODA | SB-B118907 | 6 | 39.00 | 314074269 | ****5420 | 11/13/2020 |
| SOARES, KATHLEEN | SB-B109671 | 6 | 39.00 | 052000113 | ******9611 | 11/13/2020 |
| SPELLEN, SANDRA | SB-B120845 | 6 | 39.00 | 256074974 | ******8123 | 11/13/2020 |
| SPITZ, PETER | SB-B124186 | 6 | 39.00 | 267084131 | *****0761 | 11/13/2020 |
| Saavedra, Flavia | SB-B120357 | 6 | 39.00 | 255071981 | ******5741 | 11/13/2020 |
| Saavedra, Marye | SB-B124453 | 6 | 39.00 | 052001633 | ********2778 | 11/13/2020 |
| TINKER, SEAN | SB-B124422 | 6 | 39.00 | 052000113 | ******3967 | 11/13/2020 |
| TORRES RIVAS, JHONATAN | SB-B120288 | 6 | 39.00 | 052001633 | ********3843 | 11/13/2020 |
| TRAN, PHILIP | SB-B124183 | 6 | 39.00 | 255071981 | ******9236 | 11/13/2020 |
| TWUMASI, KWAME | SB-B108875 | 6 | 39.00 | 055003201 | *********2388 | 11/13/2020 |
| Tatum, REGINA | SB-B122817 | 6 | 39.00 | 031101279 | ********7221 | 11/13/2020 |
| UVIOVO, ENITE | SB-B120394 | 6 | 39.00 | 255077370 | ******2021 | 11/13/2020 |
| Udeh, Kimberly | SB-B122868 | 6 | 39.00 | 256074974 | ******4570 | 11/13/2020 |
| VELASCO, VANESSA | SB-B125120 | 6 | 39.00 | 256074974 | ******3865 | 11/13/2020 |
| VENTURA, EVELYN | SB-B119229 | 6 | 39.00 | 055003201 | *********6080 | 11/13/2020 |
| VENTURA, JONNY | SB-B120305 | 6 | 39.00 | 055003201 | ******1163 | 11/13/2020 |
| VILLALTA, KARLA | SB-B118945 | 6 | 39.00 | 055003201 | *********2573 | 11/13/2020 |
| Villatoro, Jason | SB-A113076 | 6 | 39.00 | 055002707 | *********7130 | 11/13/2020 |
| WALKER, RUSHAUD | SB-B120249 | 6 | 39.00 | 256074974 | ******8540 | 11/13/2020 |
| WATKINS, TYLER | SB-B120304 | 6 | 39.00 | 256074974 | ******1444 | 11/13/2020 |
| WHARTON, RITA | SB-B122842 | 6 | 39.00 | 256074974 | ******7528 | 11/13/2020 |
| WHITE, JAMIE | SB-B123250 | 6 | 39.00 | 031101279 | ********7321 | 11/13/2020 |
| WHITE, MEL | SB-B125199 | 6 | 39.00 | 314074269 | ******2087 | 11/13/2020 |
| WIGGINS, ALTHEA | SB-B124265 | 6 | 39.00 | 254074057 | *********4950 | 11/13/2020 |
| WILDER, DYLAN | SB-B124414 | 6 | 39.00 | 263182817 | *******0050 | 11/13/2020 |
| WILDER, PHILLIP | SB-B105790 | 6 | 39.00 | 054001220 | *********9926 | 11/13/2020 |
| WILLIAMS, ERVIN | SB-B125182 | 6 | 39.00 | 054000030 | ******3178 | 11/13/2020 |
| WILLIAMS, NICHOLAS | SB-B113428 | 6 | 39.00 | 053000196 | ********7602 | 11/13/2020 |
| WILLIAMS, SIMON | SB-B122903 | 6 | 39.00 | 052001633 | ********3829 | 11/13/2020 |
| WOOD, MELINDA | SB-B122247 | 6 | 39.00 | 256074974 | ******6823 | 11/13/2020 |
| WOOD, SHERRY | SB-B122760 | 6 | 39.00 | 256074974 | ******8982 | 11/13/2020 |
| YOUNG, BRENNA | SB-B124390 | 6 | 39.00 | 054000030 | ******3942 | 11/13/2020 |
| YOUNG, NAILAH | SB-B124411 | 6 | 39.00 | 054000030 | ******7014 | 11/13/2020 |
| bennett, thomas | SB-B124291 | 6 | 39.00 | 254075441 | *2193 | 11/13/2020 |
| Count: 196 | Total: | 7640.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BUCKNOR, CLAUDIA | SB-b116772 | 6 | 39.00 | 25507191 | ******9176 | Invalid Bank Route/Transit | 11/13/2020 |
| Count: 1 | Total: | 39.00 |