| 03/11/2021 |
| 07:15:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, ERICA | SB-B115760 | 6 | 39.00 | 254074345 | *****6515 | 03/12/2021 |
| ADEYEMI, ALUWA | SB-B120788 | 6 | 39.00 | 255077833 | **********5884 | 03/12/2021 |
| ADOL, CHICHI | SB-B122175 | 6 | 39.00 | 055003308 | *********6265 | 03/12/2021 |
| AGUILAR, LESLIE | SB-B122529 | 6 | 39.00 | 052001633 | ********3345 | 03/12/2021 |
| AKINMOLAYAN, DEBORAH | SB-B122436 | 6 | 39.00 | 051000017 | ********6147 | 03/12/2021 |
| AKPAN, VICTORIA | SB-B115308 | 6 | 39.99 | 052001633 | ********1234 | 03/12/2021 |
| ALABOURA, ZEINA | SB-B124034 | 6 | 39.00 | 065000090 | ******5798 | 03/12/2021 |
| ALATISHE, OLUWADAMILOLA | SB-B125437 | 6 | 39.00 | 255077370 | ******2021 | 03/12/2021 |
| ALFARO, ELMER | SB-B114350 | 6 | 39.00 | 055003201 | ******7947 | 03/12/2021 |
| ALI, KASHIF | SB-B123982 | 6 | 39.00 | 255076753 | ******4702 | 03/12/2021 |
| ALI, SHAROON | SB-B124042 | 6 | 39.00 | 052001633 | ********9617 | 03/12/2021 |
| ALVARADO, DAVID | SB-B122584 | 6 | 39.00 | 031176110 | *******1070 | 03/12/2021 |
| AMIHERE, PAMELA | SB-B125260 | 6 | 39.00 | 255076753 | ******6833 | 03/12/2021 |
| ANDRICKSON, ROGERT | SB-B124659 | 6 | 39.00 | 055003308 | ******0865 | 03/12/2021 |
| ANTOINE, LORA | SB-B124909 | 6 | 39.00 | 052001633 | ********4399 | 03/12/2021 |
| ARGUELLO, ALEJANDRO | SB-B122825 | 6 | 39.00 | 255071981 | ******0018 | 03/12/2021 |
| ASTUDILLO, SILVIA | SB-B118318 | 6 | 39.00 | 125008547 | ******1005 | 03/12/2021 |
| AWUAH, MICHAEL | SB-B114081 | 6 | 39.00 | 052001633 | ********3041 | 03/12/2021 |
| Agajelu, Esther | SB-B122781 | 6 | 39.00 | 054001725 | ******5519 | 03/12/2021 |
| BAKER, LINDSEY | SB-B107938 | 6 | 39.00 | 255077998 | **2690 | 03/12/2021 |
| BANKS, KAYLIL | SB-B122185 | 6 | 39.00 | 255077370 | ******2024 | 03/12/2021 |
| BATRES, EDWIN | SB-B123111 | 6 | 39.00 | 052001633 | ********0551 | 03/12/2021 |
| BATRES, ROSALBINA | SB-B114163 | 6 | 39.00 | 052001633 | *********0007 | 03/12/2021 |
| BAYLON, HUNTER | SB-B125218 | 6 | 39.00 | 041000124 | ******5674 | 03/12/2021 |
| BELL, BONITA | SB-B119478 | 6 | 39.00 | 055002707 | *********7408 | 03/12/2021 |
| BERTHE, DOURAHAOU | SB-B124191 | 6 | 39.00 | 053000196 | ******3156 | 03/12/2021 |
| BHAGATPREET, SETHI | SB-B125192 | 6 | 39.00 | 052001633 | ********1370 | 03/12/2021 |
| BISHOP, KIMANI | SB-B124839 | 6 | 39.00 | 256074974 | ******7792 | 03/12/2021 |
| BISHOP, LESLIE | SB-B124228 | 6 | 35.00 | 255074111 | *******4959 | 03/12/2021 |
| BOAITEY, KWAME | SB-B120796 | 6 | 39.00 | 054000030 | ******6974 | 03/12/2021 |
| BONILLA, ENNSO | SB-B123948 | 6 | 39.00 | 256074974 | ******4899 | 03/12/2021 |
| BONILLA, MARIA | SB-B118369 | 6 | 39.00 | 055003201 | ******4215 | 03/12/2021 |
| BOOTHBY, JENNIFER | SB-B124664 | 6 | 39.00 | 061000052 | ********5528 | 03/12/2021 |
| BORUM, AALESE | SB-B114076 | 6 | 39.00 | 256074974 | ******9753 | 03/12/2021 |
| BOURNE, DAEKWON | SB-B124814 | 6 | 39.00 | 052001633 | ********2799 | 03/12/2021 |
| BRUNSON, MELIDA | SB-B122725 | 6 | 39.00 | 053000219 | *********1449 | 03/12/2021 |
| BRUNSON, ROSCOE | SB-B124014 | 6 | 39.00 | 053000219 | *********1449 | 03/12/2021 |
| BUNDU, HABIB | SB-B124923 | 6 | 39.00 | 052001633 | ********3028 | 03/12/2021 |
| BUSIA, ANNABELLE | SB-B120871 | 6 | 39.00 | 031176110 | ********0471 | 03/12/2021 |
| BUTCHER JR, PAUL | SB-B120858 | 6 | 39.00 | 052001633 | ********1432 | 03/12/2021 |
| BUTCHER, AIRRICKA | SB-B119475 | 6 | 39.00 | 052001633 | ********1432 | 03/12/2021 |
| CALDERON, JOSELYN | SB-B123984 | 6 | 39.00 | 052001633 | ********7399 | 03/12/2021 |
| CAMARA, MOHAMED | SB-B110020 | 6 | 39.00 | 255077370 | ******2021 | 03/12/2021 |
| CAMPBELL, COREY | SB-B123976 | 6 | 39.00 | 236084285 | ****6701 | 03/12/2021 |
| CAMPOS, SAUL | SB-B124886 | 6 | 39.00 | 055003201 | ******5768 | 03/12/2021 |
| CARDONA, LILI | SB-B121870 | 6 | 39.00 | 055003201 | ******8050 | 03/12/2021 |
| CARRANZA, ALEXIS | SB-B124810 | 6 | 39.00 | 031176110 | *******4021 | 03/12/2021 |
| CARRANZA, JOSE | SB-B123931 | 6 | 39.00 | 054000030 | ******9221 | 03/12/2021 |
| CARROLL, TAHJE | SB-B107986 | 6 | 39.00 | 256074974 | ******7412 | 03/12/2021 |
| CASSELL JR, ANDRE | SB-B124043 | 6 | 39.00 | 054000030 | ******7514 | 03/12/2021 |
| CASTRO, DANERI | SB-B116023 | 6 | 39.00 | 052001633 | ********3680 | 03/12/2021 |
| CHADHA, TANMIT | SB-B123968 | 6 | 39.00 | 052001633 | ********8015 | 03/12/2021 |
| CHAVARRIA, CARLOS | SB-B113319 | 6 | 39.00 | 052001633 | ********4808 | 03/12/2021 |
| CHAVARRIA, JAIME | SB-B114118 | 6 | 39.00 | 052001633 | ********5117 | 03/12/2021 |
| CLARDY, COURTNEY | SB-B122586 | 6 | 39.00 | 255077370 | ******2021 | 03/12/2021 |
| COLEMAN, JOURDAN | SB-B125475 | 6 | 39.00 | 256074974 | ******0318 | 03/12/2021 |
| COMBERE, LOVIA | SB-B122428 | 6 | 39.00 | 256074974 | ******5391 | 03/12/2021 |
| CONTRERAS, MIGUEL | SB-B123957 | 6 | 39.00 | 052001633 | ********9458 | 03/12/2021 |
| COOPER, CHIRIQUI | SB-B125298 | 6 | 39.00 | 052001633 | ********9444 | 03/12/2021 |
| COX, KENNETH | SB-B122424 | 6 | 39.00 | 255077891 | ****1852 | 03/12/2021 |
| CRUZ, CYNTHIA | SB-B119315 | 6 | 39.00 | 054001725 | ******2531 | 03/12/2021 |
| CRUZ, JOSUE | SB-B124817 | 6 | 39.00 | 055003201 | ******9520 | 03/12/2021 |
| DANG, ZAIDA | SB-B124628 | 6 | 39.00 | 055003201 | ******2405 | 03/12/2021 |
| DARKWA, ELLEN | SB-B125324 | 6 | 39.00 | 251082615 | ******4665 | 03/12/2021 |
| DASSIE, KOSSIA | SB-B122685 | 6 | 39.00 | 052001633 | ********6244 | 03/12/2021 |
| DAVIS, ALEAH | SB-B113528 | 6 | 39.00 | 054000030 | ******4471 | 03/12/2021 |
| DAWKINS, CHINETHA | SB-B122514 | 6 | 39.00 | 053000219 | *********9296 | 03/12/2021 |
| DE LEON, MARK | SB-B122595 | 6 | 39.00 | 061000104 | *********7501 | 03/12/2021 |
| DIAZ, JOSE | SB-B120183 | 6 | 39.00 | 255071981 | ******6589 | 03/12/2021 |
| DIBABONGA, DOLINE | SB-B122695 | 6 | 39.00 | 052001633 | ********1205 | 03/12/2021 |
| DOSSOU, EVNIC | SB-B124809 | 6 | 39.00 | 054000030 | ******0142 | 03/12/2021 |
| DRAMMEH, FATOU | SB-B123813 | 6 | 39.00 | 054000030 | ******9425 | 03/12/2021 |
| DUDLEY, TIMOTHY | SB-B123964 | 6 | 39.00 | 081904808 | ********8920 | 03/12/2021 |
| DURAN, JESUS | SB-B124827 | 6 | 39.00 | 052001633 | ********3751 | 03/12/2021 |
| DYER, BERMEOLA | SB-B121702 | 6 | 39.00 | 321171184 | ******9578 | 03/12/2021 |
| EL-ZEIN, MOHAMED | SB-B113596 | 6 | 39.00 | 052001633 | ********9361 | 03/12/2021 |
| EMMANUEL, GINA | SB-B122453 | 6 | 39.00 | 054000030 | ******8032 | 03/12/2021 |
| ERINLE, MOYOSOLA | SB-B124895 | 6 | 39.00 | 052001633 | ********2196 | 03/12/2021 |
| EVANGELISTA, KELLY | SB-B122340 | 6 | 39.00 | 043000096 | ******4207 | 03/12/2021 |
| Epps, Anthony | SB-B124897 | 6 | 39.00 | 054001204 | ********6115 | 03/12/2021 |
| FADIKA, AMINATA | SB-B120881 | 6 | 39.00 | 256074974 | ******8692 | 03/12/2021 |
| FIGUEROA, ANA | SB-B123943 | 6 | 39.00 | 055003201 | ******0098 | 03/12/2021 |
| FLETCHER, ALBERT | SB-B116880 | 6 | 39.00 | 256074974 | ******0631 | 03/12/2021 |
| FONCHA, BERTILLE | SB-B122589 | 6 | 39.00 | 055003201 | ******3087 | 03/12/2021 |
| FONSECA JR, MARIO | SB-B120286 | 6 | 39.00 | 052001633 | ********3919 | 03/12/2021 |
| FOSTER, DARRELL | SB-B124874 | 6 | 39.00 | 256074974 | ******4907 | 03/12/2021 |
| FOX, YULANDA | SB-B119466 | 6 | 39.00 | 256078446 | ******0026 | 03/12/2021 |
| FREEMAN, ANGEL | SB-B118383 | 6 | 39.00 | 054000030 | ******0396 | 03/12/2021 |
| FUENTES, JIM | SB-B122680 | 6 | 39.00 | 031176110 | *******0113 | 03/12/2021 |
| FURR, HEIDI | SB-B122677 | 6 | 39.00 | 031312738 | ******8845 | 03/12/2021 |
| GARCON, REGINALD | SB-B122583 | 6 | 39.00 | 052001633 | ********9616 | 03/12/2021 |
| GEORGE, SHEETAL | SB-B120850 | 6 | 39.00 | 255077008 | **4494 | 03/12/2021 |
| GIBSON, KENDRA | SB-B122567 | 6 | 39.00 | 031312738 | ******9625 | 03/12/2021 |
| GLOVER, ABISOLA | SB-B114279 | 6 | 39.00 | 052001633 | ********1309 | 03/12/2021 |
| GOMES, PATRICK | SB-B123928 | 6 | 39.00 | 255071981 | ******2506 | 03/12/2021 |
| GOMEZ, GISSELLE | SB-B124836 | 6 | 39.00 | 031176110 | *******8841 | 03/12/2021 |
| GOODING, CHRISTOPHER | SB-B119551 | 6 | 39.00 | 314074269 | ****6342 | 03/12/2021 |
| GORDON, JIMMY | SB-B109231 | 6 | 39.00 | 054000030 | ******0977 | 03/12/2021 |
| GORDON, RYAN | SB-B124837 | 6 | 39.00 | 256074974 | ******1258 | 03/12/2021 |
| GREEN, JENISE | SB-WEB750110 | 6 | 39.00 | 053112592 | ******4138 | 03/12/2021 |
| GUERRA, BYRON | SB-B124816 | 6 | 39.00 | 031176110 | *******0682 | 03/12/2021 |
| HALE, VALARIE | SB-B119358 | 6 | 39.00 | 031176110 | *******6806 | 03/12/2021 |
| HALSTEAD, LATINE | SB-B119235 | 6 | 39.00 | 052002166 | ******6329 | 03/12/2021 |
| HAMBY, KAMARYN | SB-B119496 | 6 | 39.00 | 255076753 | ******0106 | 03/12/2021 |
| HAMILTON, DESHA | SB-B124870 | 6 | 39.00 | 031176110 | *******6343 | 03/12/2021 |
| HARRIS, DONTE | SB-B125381 | 6 | 39.00 | 255077008 | *****2041 | 03/12/2021 |
| HARRIS, MICHAEL | SB-B107827 | 6 | 39.00 | 054000030 | ******9259 | 03/12/2021 |
| HAYES, CHRISTOPHER | SB-B114338 | 6 | 39.00 | 314074269 | ******4578 | 03/12/2021 |
| HEINZ, KATHY | SB-B122209 | 6 | 39.00 | 052000113 | *****7004 | 03/12/2021 |
| HENRY, BARRINGTON | SB-B122569 | 6 | 39.00 | 055002707 | *********7880 | 03/12/2021 |
| HERNANDEZ, AZUCENA | SB-B124917 | 6 | 39.00 | 052001633 | ********7342 | 03/12/2021 |
| HERNANDEZ, ELLEN | SB-B124055 | 6 | 39.00 | 055003201 | ******4569 | 03/12/2021 |
| HILL, MAI | SB-B122662 | 6 | 39.00 | 255071981 | ******6609 | 03/12/2021 |
| HOBSON JR., LEONARD | SB-B106309 | 6 | 39.00 | 054000030 | ******4649 | 03/12/2021 |
| HOLLIDAY, ARIELLE | SB-B122876 | 6 | 39.00 | 054001204 | ********0827 | 03/12/2021 |
| HOSKINSON, GRIFFIN | SB-B124669 | 6 | 39.00 | 314074269 | ******4532 | 03/12/2021 |
| HOUSTON, FRED | SB-B120836 | 6 | 39.00 | 054000030 | ******9499 | 03/12/2021 |
| HUERTAS, IVONE | SB-B125401 | 6 | 39.00 | 256074974 | ******2120 | 03/12/2021 |
| Hess, Jordan | SB-B123956 | 6 | 39.00 | 314074269 | ****6964 | 03/12/2021 |
| IHEAKANWA, JENNIFER | SB-B118332 | 6 | 39.00 | 055003201 | ******7243 | 03/12/2021 |
| IWEH, CHIMAOBIDIKE | SB-B125005 | 6 | 39.00 | 052000113 | ******6086 | 03/12/2021 |
| JACKSON, ALY | SB-B113306 | 6 | 39.00 | 054000030 | ******4114 | 03/12/2021 |
| JAMES, STEPHEN | SB-B122383 | 6 | 39.00 | 255077493 | ******6700 | 03/12/2021 |
| JANIFER, ELISHA | SB-B118328 | 6 | 39.00 | 255077008 | *9406 | 03/12/2021 |
| JARRETT, ALVIN | SB-B120857 | 6 | 39.00 | 031176110 | *******3404 | 03/12/2021 |
| JEJELOLA, SAMUEL | SB-B115839 | 6 | 39.00 | 031176110 | ******9711 | 03/12/2021 |
| JIMENEZ PINEDA, YERALDO | SB-B123922 | 6 | 39.00 | 052001633 | ********1531 | 03/12/2021 |
| JOHN, AVRIL | SB-B106249 | 6 | 39.00 | 111906271 | *****1711 | 03/12/2021 |
| JOHNSON, JAIMELL | SB-B120940 | 6 | 39.00 | 031101279 | ********4755 | 03/12/2021 |
| JOHNSON, TAKERRA | SB-B124630 | 6 | 39.00 | 061000052 | ********4897 | 03/12/2021 |
| JOHNSTON, JULIAN | SB-B120961 | 6 | 39.00 | 031176110 | ******6997 | 03/12/2021 |
| Jones, Markita | SB-B122718 | 6 | 39.00 | 256074974 | ******5097 | 03/12/2021 |
| KAMARA, KELVINDA | SB-B122570 | 6 | 39.00 | 255076753 | ******8779 | 03/12/2021 |
| KARNLEY, WOLLOR | SB-B122728 | 6 | 39.00 | 255077008 | *****7192 | 03/12/2021 |
| KESTER, KAREN | SB-B112525 | 6 | 39.00 | 255077998 | ***0108 | 03/12/2021 |
| KNIGHT, BRIAN | SB-B124758 | 6 | 39.99 | 053101121 | ******8653 | 03/12/2021 |
| KOKER, AUGUSTA | SB-B120873 | 6 | 39.00 | 052000113 | ******4034 | 03/12/2021 |
| KOSH, KENDRA | SB-B122653 | 6 | 39.00 | 031101279 | ********7436 | 03/12/2021 |
| KYI, CINDY | SB-B114183 | 6 | 39.00 | 256074974 | ******0991 | 03/12/2021 |
| Khin, Rachanie | SB-B116881 | 6 | 39.00 | 255071981 | ******5101 | 03/12/2021 |
| LAING, BRANDON | SB-B119321 | 6 | 39.00 | 255077998 | **1440 | 03/12/2021 |
| LARA, ELIZABETH | SB-B120966 | 6 | 39.00 | 055003201 | ******8189 | 03/12/2021 |
| LAZO, ELSY | SB-B119471 | 6 | 39.00 | 052000113 | ******5374 | 03/12/2021 |
| LEIZEAR, STACEY | SB-B125371 | 6 | 39.00 | 061000104 | *********2844 | 03/12/2021 |
| LEWIS, ALBERT | SB-B124626 | 6 | 39.00 | 256074974 | ******0051 | 03/12/2021 |
| LEWIS, SHAUN | SB-B123927 | 6 | 39.00 | 256074974 | ******5948 | 03/12/2021 |
| LINARES-POLANCO, ROSALYNN | SB-B124867 | 6 | 39.00 | 031176110 | *******0441 | 03/12/2021 |
| LOPEZ, BAYRON | SB-B122667 | 6 | 39.00 | 055003201 | ******3409 | 03/12/2021 |
| LOPEZ, MARIA | SB-B124396 | 6 | 39.00 | 052001633 | ********3162 | 03/12/2021 |
| LOPITZ, JOSH | SB-B125269 | 6 | 39.00 | 256074974 | ******8766 | 03/12/2021 |
| LUAK, KHOR | SB-B124317 | 6 | 39.00 | 052001633 | ********4271 | 03/12/2021 |
| LYNCH, KATRINA | SB-B123978 | 6 | 39.00 | 256074974 | ******4702 | 03/12/2021 |
| Lemmon, Ashley | SB-B123952 | 6 | 39.00 | 052001633 | ********5970 | 03/12/2021 |
| MACHADO, JONATAN | SB-B120005 | 6 | 39.00 | 055003201 | ******4235 | 03/12/2021 |
| MAGRUDER, BYRON | SB-B124855 | 6 | 39.00 | 255071981 | ******3709 | 03/12/2021 |
| MAPES, STEVEN | SB-84740 | 6 | 39.00 | 055001096 | ******3406 | 03/12/2021 |
| MARMOL, ASHLY | SB-B124641 | 6 | 39.00 | 021000021 | *****4648 | 03/12/2021 |
| MARTINEZ, KARLA | SB-B124655 | 6 | 39.00 | 031176110 | ******5971 | 03/12/2021 |
| MARTINEZ, NORBERTO | SB-B114229 | 6 | 39.00 | 052001633 | ********4002 | 03/12/2021 |
| MCCARTY, TIFFANY | SB-B113517 | 6 | 39.00 | 052001772 | ******9216 | 03/12/2021 |
| MCDONALD, ERROL | SB-B124975 | 6 | 39.00 | 255077888 | ******0754 | 03/12/2021 |
| MCDOWELL, THOMAS | SB-B122688 | 6 | 39.00 | 255077833 | **4036 | 03/12/2021 |
| MELGAR, KHARLA | SB-B118196 | 6 | 39.00 | 111900659 | ******3297 | 03/12/2021 |
| MENDONCA, ESLEI | SB-B124929 | 6 | 39.00 | 052000113 | ******5453 | 03/12/2021 |
| MENDOZA, MARTHA | SB-B118380 | 6 | 39.00 | 052001633 | ********7166 | 03/12/2021 |
| MENELAS, OLASHOLA | SB-B120700 | 6 | 39.00 | 255071981 | ******9331 | 03/12/2021 |
| MENSAH, KWAMI | SB-B120142 | 6 | 39.00 | 255071981 | ******2090 | 03/12/2021 |
| MENSAH, PASHA | SB-B122705 | 6 | 39.00 | 255076753 | ******6834 | 03/12/2021 |
| MEUSCHKE, NIKOLAS | SB-B124652 | 6 | 39.00 | 054000030 | ******6663 | 03/12/2021 |
| MILIAN, SULIN | SB-B122417 | 6 | 39.00 | 031176110 | *******0693 | 03/12/2021 |
| MILLS, ASHLEY | SB-B114078 | 6 | 39.00 | 255071981 | ******3669 | 03/12/2021 |
| MISTERONI, ANTHONY | SB-B124879 | 6 | 39.00 | 054000030 | ******8515 | 03/12/2021 |
| MOLINA, SANTOS MIRNA | SB-B122654 | 6 | 39.00 | 031176110 | *******1861 | 03/12/2021 |
| MONROY, MARIA | SB-B124679 | 6 | 39.00 | 052001633 | ********2532 | 03/12/2021 |
| MORALES, JONATAN | SB-B122208 | 6 | 39.00 | 055003201 | ******4179 | 03/12/2021 |
| MORTON, MARQUIS | SB-B120829 | 6 | 39.00 | 256074974 | ******8462 | 03/12/2021 |
| MURILLO, JARITHZA | SB-B124636 | 6 | 39.00 | 055003201 | ******4181 | 03/12/2021 |
| NAJERA, SILVIA | SB-B122563 | 6 | 39.00 | 052001633 | ********4487 | 03/12/2021 |
| NELSON, KEITH | SB-B115705 | 6 | 39.00 | 051000017 | ********1938 | 03/12/2021 |
| NELSON, TY | SB-B115184 | 6 | 39.00 | 052001633 | ********3272 | 03/12/2021 |
| NEWMAN, BRITTANY | SB-B118249 | 6 | 39.00 | 052001633 | ********2309 | 03/12/2021 |
| NGUGI, MARY | SB-B121759 | 6 | 39.00 | 255077008 | ******5364 | 03/12/2021 |
| NNACHO, ROSELINE | SB-B122568 | 6 | 39.00 | 065000090 | ******7051 | 03/12/2021 |
| NORRIS, CHUCK | SB-B124849 | 6 | 39.00 | 314074269 | ****2166 | 03/12/2021 |
| OFORI, LEXUS | SB-B123923 | 6 | 39.00 | 052001633 | ********4831 | 03/12/2021 |
| ONYEWU, NONYE | SB-B100062 | 6 | 39.00 | 255071981 | ******8811 | 03/12/2021 |
| ORDONEZ, LUIS | SB-B122156 | 6 | 39.99 | 256074974 | ******9686 | 03/12/2021 |
| ORELLANA, ANA | SB-B122671 | 6 | 39.00 | 054000030 | ******9807 | 03/12/2021 |
| ORELLANA, JACKELIN | SB-B124048 | 6 | 39.00 | 052001633 | ********0553 | 03/12/2021 |
| ORTEGA, MARIELA | SB-B121729 | 6 | 39.00 | 052001633 | ********9802 | 03/12/2021 |
| ORTEZ, INGRID | SB-B115033 | 6 | 39.99 | 055003201 | ******4843 | 03/12/2021 |
| PADGETT, GRACE | SB-B124877 | 6 | 39.00 | 256074974 | ******4749 | 03/12/2021 |
| PARR, JASMINE | SB-B119486 | 6 | 39.00 | 256074974 | ******1223 | 03/12/2021 |
| PATEL, AKASH | SB-B113434 | 6 | 39.00 | 055003201 | ******7130 | 03/12/2021 |
| PEGEUS, ANTHONY | SB-B124623 | 6 | 39.00 | 256074974 | ******0005 | 03/12/2021 |
| PENA, SAUL | SB-A115066 | 6 | 39.00 | 122000247 | ******3853 | 03/12/2021 |
| PEREIRA, CHRISTOPHER | SB-B124772 | 6 | 39.00 | 052001633 | ********2532 | 03/12/2021 |
| PEREYRA, GABRIEL | SB-B123328 | 6 | 39.99 | 055003201 | ******4843 | 03/12/2021 |
| PERSON, MADELINE | SB-B125400 | 6 | 39.00 | 055003201 | ******8058 | 03/12/2021 |
| PETTEGRUE, EDITH | SB-B122713 | 6 | 39.00 | 055002707 | *********7880 | 03/12/2021 |
| PINEDA GARCIA, ANGELA | SB-B123977 | 6 | 39.00 | 052001633 | ********1139 | 03/12/2021 |
| PITTS, FAITH | SB-B124642 | 6 | 39.00 | 061000104 | *********9875 | 03/12/2021 |
| POLANCO-MENDEZ, HERMINDA | SB-B124883 | 6 | 39.00 | 031176110 | *******0441 | 03/12/2021 |
| POSSIBLE, MARX | SB-B123920 | 6 | 39.00 | 231176554 | ******4936 | 03/12/2021 |
| POWELL, GRACE | SB-B124922 | 6 | 39.00 | 255077998 | **5170 | 03/12/2021 |
| PROCTOR, MONIKA | SB-B124915 | 6 | 39.00 | 256074974 | ******4231 | 03/12/2021 |
| Pincovai de Alm, Gabriel | SB-B124619 | 6 | 39.00 | 044000037 | *****2975 | 03/12/2021 |
| RAMIREZ, CARLOS | SB-B120807 | 6 | 39.00 | 061000104 | *********0820 | 03/12/2021 |
| RAMIREZ, GILMER | SB-B122723 | 6 | 39.00 | 065000090 | ******5730 | 03/12/2021 |
| RAMOS, DARWIN | SB-B124017 | 6 | 39.00 | 255071981 | ******1397 | 03/12/2021 |
| RAMOS, JOEL | SB-B120804 | 6 | 39.00 | 055003201 | ******2736 | 03/12/2021 |
| REYES, DAVID | SB-B124862 | 6 | 39.00 | 052001633 | ********6929 | 03/12/2021 |
| REYES, REYDECEL | SB-B122123 | 6 | 39.00 | 055002707 | *********2803 | 03/12/2021 |
| REYES, THALIA | SB-B124907 | 6 | 39.00 | 255076753 | ******8087 | 03/12/2021 |
| RICHARDSON, ANGELA | SB-B124629 | 6 | 39.00 | 054000030 | ******9165 | 03/12/2021 |
| ROBERTSON, CHYNA | SB-B122587 | 6 | 39.00 | 255077493 | ****9100 | 03/12/2021 |
| ROBINSON, TALISHA | SB-B116899 | 6 | 39.00 | 052001633 | ********7427 | 03/12/2021 |
| ROCHA, KELYNGER | SB-B116890 | 6 | 39.00 | 055003201 | ******7880 | 03/12/2021 |
| RODRIGUE, LUANN | SB-B120929 | 6 | 39.00 | 031312738 | ******3987 | 03/12/2021 |
| RODRIGUEZ, ELSI | SB-B124007 | 6 | 39.00 | 255071981 | ******0743 | 03/12/2021 |
| ROGERS, AMANDA | SB-B123975 | 6 | 39.00 | 052001633 | ********0497 | 03/12/2021 |
| ROMERO, MARVIN | SB-B118233 | 6 | 39.00 | 055002707 | *********5104 | 03/12/2021 |
| ROQUE, ISAI | SB-B124030 | 6 | 39.00 | 054000030 | ******5146 | 03/12/2021 |
| SAFFA, ISATU | SB-B122596 | 6 | 39.00 | 255078188 | **9933 | 03/12/2021 |
| SAINI, ARVINDER | SB-B124910 | 6 | 39.00 | 052001633 | ********0859 | 03/12/2021 |
| SALAZAR, MIRIAM | SB-B118449 | 6 | 39.00 | 065000090 | ******2229 | 03/12/2021 |
| SALGUERO, GABRIEL | SB-B124777 | 6 | 39.00 | 255071981 | ******1877 | 03/12/2021 |
| SANCHEZ, SHARONN | SB-B116869 | 6 | 39.00 | 065000090 | ******6049 | 03/12/2021 |
| SANTOS, JANNET | SB-B124863 | 6 | 39.00 | 314074269 | ******4661 | 03/12/2021 |
| SAWYER, JAWARA | SB-B124858 | 6 | 39.00 | 256074974 | ******8453 | 03/12/2021 |
| SILVA, RAQUEL | SB-B124040 | 6 | 39.00 | 054001725 | ******4979 | 03/12/2021 |
| SMALL, LEAH | SB-B124639 | 6 | 39.00 | 256074974 | ******9889 | 03/12/2021 |
| SMITH, BRADY | SB-B124825 | 6 | 39.00 | 021000322 | ********3913 | 03/12/2021 |
| SOLIS, JOSE | SB-B123919 | 6 | 39.00 | 052001633 | ********2731 | 03/12/2021 |
| SOTELO, JOSE | SB-B113258 | 6 | 39.00 | 065000090 | ******7730 | 03/12/2021 |
| SPARROW, JUSTIN | SB-B124050 | 6 | 39.00 | 111000614 | *****1189 | 03/12/2021 |
| STEPHENSON, DAQUAN | SB-B124633 | 6 | 39.00 | 061000227 | ******2011 | 03/12/2021 |
| STEVENSON, WAYNE | SB-B114423 | 6 | 39.00 | 256074974 | ******3499 | 03/12/2021 |
| Saravia, Isabel | SB-B124904 | 6 | 39.00 | 055003201 | ******7802 | 03/12/2021 |
| Sibaja, Maurice | SB-B123991 | 6 | 39.00 | 051000017 | ********0096 | 03/12/2021 |
| Smith-Gibson, Trevon | SB-B124021 | 6 | 39.00 | 256074974 | ******3371 | 03/12/2021 |
| TABI, EMMANNUEL | SB-B124903 | 6 | 39.00 | 054001725 | ******8029 | 03/12/2021 |
| TAIWO, OPEYEMI | SB-B124494 | 6 | 39.00 | 052002166 | ******8110 | 03/12/2021 |
| TAMEGHE DASSI, SIMPLICE | SB-B124440 | 6 | 39.00 | 256074974 | ******6252 | 03/12/2021 |
| TAMEGNON, FLORYSE | SB-B123940 | 6 | 39.00 | 314074269 | *****8952 | 03/12/2021 |
| TANI, SANGNYUI | SB-B113454 | 6 | 39.00 | 052001633 | ********1887 | 03/12/2021 |
| TAVAREZ, SARAH | SB-B120308 | 6 | 39.00 | 065000090 | **********7821 | 03/12/2021 |
| TAYLOR, CARLTON | SB-B122235 | 6 | 39.00 | 256074974 | ******1504 | 03/12/2021 |
| TAYLOR, CLAUDIUS | SB-B122846 | 6 | 39.00 | 256074974 | ******0096 | 03/12/2021 |
| TAYLOR, MICHAEL | SB-B122093 | 6 | 39.00 | 052000113 | *****5084 | 03/12/2021 |
| TAYLOR-JONES, GENITA | SB-B125392 | 6 | 39.00 | 256074974 | ******7646 | 03/12/2021 |
| TEMPLETON, JOAN | SB-B124985 | 6 | 39.00 | 052000113 | ******0692 | 03/12/2021 |
| TESHOME, ELIZABETH | SB-B125413 | 6 | 39.00 | 256074974 | ******6202 | 03/12/2021 |
| THANKI, ADITI | SB-B124640 | 6 | 39.00 | 052002166 | ******8826 | 03/12/2021 |
| THOMAS, TIM | SB-B113456 | 6 | 39.00 | 252076565 | *****1593 | 03/12/2021 |
| TI FRERE, ROSE | SB-B124649 | 6 | 39.00 | 052001633 | ********4469 | 03/12/2021 |
| TIGNOR, ALLISON | SB-B119396 | 6 | 39.00 | 052001633 | ********0079 | 03/12/2021 |
| TONIC, CHRISTIANA | SB-B123971 | 6 | 39.00 | 055002707 | *****0089 | 03/12/2021 |
| TORRES, DENNIS | SB-B114071 | 6 | 39.00 | 052001633 | ********5853 | 03/12/2021 |
| TORRES, OMAR | SB-B122396 | 6 | 39.00 | 054000030 | ******2811 | 03/12/2021 |
| TRUJILLO, DARLING | SB-B122580 | 6 | 39.00 | 052001633 | ********1775 | 03/12/2021 |
| TURK, CHRISTOPHE | SB-B124845 | 6 | 39.00 | 011000138 | ********2438 | 03/12/2021 |
| Thawng, Ngun | SB-B114172 | 6 | 39.00 | 052001633 | ********8139 | 03/12/2021 |
| UMANZOR, DIANA | SB-B124848 | 6 | 39.00 | 052001633 | ********8231 | 03/12/2021 |
| VANTHOFF, BLAIR | SB-B124820 | 6 | 39.00 | 052001633 | ********1989 | 03/12/2021 |
| VEGA, ALYSA | SB-B118504 | 6 | 39.00 | 055003201 | ******1298 | 03/12/2021 |
| VEIGA, CAMILA | SB-B124024 | 6 | 39.00 | 052001633 | ********1809 | 03/12/2021 |
| VELASCO, ALONSO | SB-B115896 | 6 | 39.00 | 052001633 | ********6735 | 03/12/2021 |
| VIGIL SANCHEZ, ANA | SB-B123951 | 6 | 39.00 | 061000104 | *********6259 | 03/12/2021 |
| VILLACORTA, ANA | SB-B124033 | 6 | 39.00 | 055003201 | ******9032 | 03/12/2021 |
| VILLAFUERTE, SONIA | SB-B125452 | 6 | 39.00 | 255071981 | ******5575 | 03/12/2021 |
| VILLATORO, LUIS | SB-B124008 | 6 | 39.00 | 054000030 | ******1545 | 03/12/2021 |
| WALKER, LENORD | SB-B114788 | 6 | 39.00 | 055003308 | *********3775 | 03/12/2021 |
| WALLER, TANEKIA | SB-B125403 | 6 | 39.99 | 052000113 | ******9944 | 03/12/2021 |
| WASHINGTON, CHRISTOPHER | SB-B122670 | 6 | 39.00 | 052001633 | ********5046 | 03/12/2021 |
| WELLS, LEANNE | SB-B119408 | 6 | 39.00 | 055002707 | *****6488 | 03/12/2021 |
| WESTON, MICHELLE | SB-B122679 | 6 | 39.00 | 055003201 | *********7872 | 03/12/2021 |
| WHITE, KIANA | SB-B116879 | 6 | 39.00 | 052001633 | ********6704 | 03/12/2021 |
| WILLIAMS, JAELYN | SB-B122532 | 6 | 39.00 | 054000030 | ******8943 | 03/12/2021 |
| WILLIAMS, KENISHA | SB-B122647 | 6 | 39.00 | 055003308 | *********2062 | 03/12/2021 |
| WILLIAMS, MIKE | SB-B123963 | 6 | 39.00 | 031100649 | ******6175 | 03/12/2021 |
| WILLIAMSON, NICHOLAS | SB-B115700 | 6 | 39.00 | 051404260 | *****1703 | 03/12/2021 |
| WILSON, HORATIA | SB-B124896 | 6 | 39.00 | 055003201 | ******5874 | 03/12/2021 |
| WILSON, KATRIESHA | SB-A115085 | 6 | 39.00 | 256074974 | ******0026 | 03/12/2021 |
| WIREDU-ADJEI, JENNIFER | SB-B122592 | 6 | 39.00 | 052000113 | ******6252 | 03/12/2021 |
| WOMACK, ALESHA | SB-B119406 | 6 | 39.00 | 256074974 | ******6700 | 03/12/2021 |
| WORMLEY, ROBERT | SB-B124046 | 6 | 39.00 | 073972181 | **********7863 | 03/12/2021 |
| WRIGHT-NELSON, DEVON | SB-B124622 | 6 | 39.00 | 256074974 | ******0697 | 03/12/2021 |
| WUNO, JEROLINE | SB-B122565 | 6 | 39.00 | 031176110 | *******6585 | 03/12/2021 |
| Wallace, Eric | SB-B124887 | 6 | 39.00 | 256074974 | ******7996 | 03/12/2021 |
| Westbrook, SunSurraye | SB-WEB947291 | 6 | 39.00 | 054001204 | ********5147 | 03/12/2021 |
| Williams, Alonzo | SB-B123990 | 6 | 39.00 | 052000113 | ******0919 | 03/12/2021 |
| YANEZ, ROSER | SB-B122284 | 6 | 39.00 | 052001633 | ********8175 | 03/12/2021 |
| Young, Austin | SB-B123924 | 6 | 39.00 | 051400549 | ******7960 | 03/12/2021 |
| ZAIDI, MAYA | SB-B124448 | 6 | 39.00 | 052001633 | ********5701 | 03/12/2021 |
| ZAMBA, DAMILOLA | SB-B113458 | 6 | 39.00 | 054000030 | ******8618 | 03/12/2021 |
| ZURAWIK, ANNA | SB-B122594 | 6 | 39.00 | 052000113 | ******1074 | 03/12/2021 |
| Count: 297 | Total: | 11584.94 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KIFLU, MEHARITE | SB-B114113 | 6 | 39.00 | 05400030 | ******3288 | Invalid Bank Route/Transit | 03/12/2021 |
| Count: 1 | Total: | 39.00 |