| 04/08/2021 |
| 07:59:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADKINS, MICHELLE | SB-B125335 | 6 | 39.00 | 256074974 | ******5651 | 04/09/2021 |
| AREWA, TOBI | SB-B124984 | 6 | 39.00 | 054000030 | ******5033 | 04/09/2021 |
| ASANTE, JENNIFER | SB-B125278 | 6 | 39.00 | 061000104 | *********0631 | 04/09/2021 |
| BARROW, BRIAN | SB-B125012 | 6 | 39.00 | 054001204 | ********8463 | 04/09/2021 |
| BROOKS, KAILIN | SB-B125473 | 6 | 39.00 | 052000113 | ******2233 | 04/09/2021 |
| BROWN, WAYNE | SB-B126445 | 6 | 39.00 | 031000053 | ******0496 | 04/09/2021 |
| Barksdale, Corrin | SB-B125467 | 6 | 39.00 | 256074974 | ******4909 | 04/09/2021 |
| Barrie, Beckey | SB-B125292 | 6 | 39.00 | 256074974 | ******4279 | 04/09/2021 |
| CHAMP, REGINALD | SB-B125003 | 6 | 39.00 | 256074974 | ******3528 | 04/09/2021 |
| CHAVARRIA RAMIR, JESUS BENIGNO | SB-B125286 | 6 | 39.00 | 031176110 | *******3832 | 04/09/2021 |
| COATES, SCHKENA-JULEEN | SB-B125255 | 6 | 39.00 | 252076714 | ***2588 | 04/09/2021 |
| COGEN, CARLAN | SB-B125284 | 6 | 39.00 | 052001633 | ********4924 | 04/09/2021 |
| COUSIN, VERONICA | SB-B125244 | 6 | 39.00 | 055003201 | ******2541 | 04/09/2021 |
| CUNNINGHAM, PATRICK | SB-B125004 | 6 | 39.00 | 314074269 | *****4894 | 04/09/2021 |
| Clark, Taaj | SB-B125264 | 6 | 39.00 | 052001633 | ********4507 | 04/09/2021 |
| DAVIS, TIMOTHY | SB-B125011 | 6 | 39.00 | 052001633 | ********6525 | 04/09/2021 |
| DOUGAL, CORNELL | SB-B125313 | 6 | 39.00 | 031000053 | ******7518 | 04/09/2021 |
| DOUGLAS, ARIELLE | SB-B125208 | 6 | 39.00 | 255077833 | **********6343 | 04/09/2021 |
| DOZIER, TERESA | SB-B125213 | 6 | 39.00 | 041215663 | *********6950 | 04/09/2021 |
| Diaz, Evelyn | SB-B124899 | 6 | 39.00 | 031176110 | *******9610 | 04/09/2021 |
| EDWARDS, CHRISPIN | SB-B125444 | 6 | 39.00 | 031176110 | *******0443 | 04/09/2021 |
| EKPO, UBONG | SB-B125230 | 6 | 39.00 | 052001633 | ********7387 | 04/09/2021 |
| FIELDS, CHRISTA | SB-B125389 | 6 | 39.00 | 054000030 | ******9377 | 04/09/2021 |
| Fidel, Ola | SB-B125300 | 6 | 39.00 | 052002166 | ******3432 | 04/09/2021 |
| GAMEZ, ESLY | SB-B125268 | 6 | 39.00 | 065000090 | ******0930 | 04/09/2021 |
| GEORGE, OLAIDE | SB-B124932 | 6 | 39.00 | 054000030 | ******9095 | 04/09/2021 |
| GONZALEZ, WILIAN | SB-B124875 | 6 | 39.00 | 052001633 | ********6165 | 04/09/2021 |
| HERNANDEZ, KELLY | SB-B125288 | 6 | 39.00 | 052001633 | ********4690 | 04/09/2021 |
| INZEO, MICHAEL | SB-B126456 | 6 | 39.00 | 264279350 | *****3150 | 04/09/2021 |
| JONES, NICOLYA | SB-B125305 | 6 | 39.00 | 314074269 | ******0530 | 04/09/2021 |
| KOFIE, OMAR | SB-B124876 | 6 | 39.00 | 052001633 | ********1716 | 04/09/2021 |
| LANE, RAYUAN | SB-B125207 | 6 | 39.00 | 052001633 | ********9852 | 04/09/2021 |
| MAJANO, JONATHAN | SB-B125242 | 6 | 39.00 | 031176110 | ******3196 | 04/09/2021 |
| MICKENS, DINORATH | SB-B125222 | 6 | 39.00 | 256074974 | ******2337 | 04/09/2021 |
| MOLINA, ROGER | SB-B125249 | 6 | 39.00 | 031176110 | *******3462 | 04/09/2021 |
| Martin, Ashley | SB-B126414 | 6 | 39.00 | 055003201 | *********1313 | 04/09/2021 |
| Mayani, Parag | SB-B124888 | 6 | 39.00 | 054000030 | ******6787 | 04/09/2021 |
| McAvoy, Shannon | SB-B125458 | 6 | 39.00 | 061000104 | *********7761 | 04/09/2021 |
| Mihalap, Alexandra | SB-B125253 | 6 | 39.00 | 314074269 | ******1153 | 04/09/2021 |
| NELSON, DANIELLE | SB-B120506 | 6 | 39.00 | 054000030 | ******9227 | 04/09/2021 |
| NUNEZ LOPEZ, DARLIN | SB-B125250 | 6 | 39.00 | 055003201 | ******3409 | 04/09/2021 |
| Nolasco, Lexy | SB-B125277 | 6 | 39.00 | 054001725 | ******3812 | 04/09/2021 |
| OLIVERA, JENNY | SB-B124826 | 6 | 39.00 | 055003201 | ******7173 | 04/09/2021 |
| OWUSU, REXFORD | SB-B125309 | 6 | 39.00 | 054000030 | ******0926 | 04/09/2021 |
| OYEBAJO, JYNENE | SB-B125382 | 6 | 39.00 | 041215663 | *********6589 | 04/09/2021 |
| PRINCE, PAMELA | SB-B125461 | 6 | 39.00 | 256074974 | ******2643 | 04/09/2021 |
| Phillips, Gloria | SB-B125352 | 6 | 39.00 | 256074974 | ******4059 | 04/09/2021 |
| RAMIREZ, ELLIOT | SB-B125296 | 6 | 39.00 | 052001633 | ********1109 | 04/09/2021 |
| RINCON, EZEQUIEL | SB-B125271 | 6 | 39.00 | 031176110 | *******3832 | 04/09/2021 |
| ROBINSON, KENDRA | SB-B125383 | 6 | 39.00 | 031176110 | ******1834 | 04/09/2021 |
| ROMINE, ASHLEY | SB-B125216 | 6 | 39.00 | 054000030 | ******6507 | 04/09/2021 |
| Rivera, Maria Carmela | SB-B125236 | 6 | 39.00 | 054000030 | ******3983 | 04/09/2021 |
| SALEM, ANASTASIA | SB-B124982 | 6 | 39.00 | 255077998 | ***6102 | 04/09/2021 |
| SENN, JAZMINE | SB-B125431 | 6 | 39.00 | 256074974 | ******5991 | 04/09/2021 |
| SHARPS, VICTOR | SB-B124980 | 6 | 39.00 | 254074785 | **1917 | 04/09/2021 |
| SILVA, GUSTAVO | SB-B124138 | 6 | 39.00 | 021200025 | ******2197 | 04/09/2021 |
| SOSOO, KELVYN | SB-B125228 | 6 | 39.00 | 052001633 | ********1260 | 04/09/2021 |
| SQUIRES, CHRISTOPHER | SB-B113176 | 6 | 39.00 | 052000113 | *****5391 | 04/09/2021 |
| STANGO, RYAN | SB-B125220 | 6 | 39.00 | 055003308 | *********9623 | 04/09/2021 |
| SUH, BORIS | SB-B125233 | 6 | 39.00 | 256074974 | ******7467 | 04/09/2021 |
| Saunders, Ryan | SB-B125265 | 6 | 39.00 | 256074974 | ******2757 | 04/09/2021 |
| TRICE, TANIA | SB-B125240 | 6 | 39.00 | 044000037 | *****1800 | 04/09/2021 |
| TURNER, KEANA | SB-B122821 | 6 | 39.00 | 052000113 | ******6504 | 04/09/2021 |
| TUTT, RICK | SB-B125256 | 6 | 39.00 | 055003201 | ******0124 | 04/09/2021 |
| USHER III, WILLIE | SB-B125293 | 6 | 39.00 | 052001633 | ********2734 | 04/09/2021 |
| WALKER, ASHLI | SB-B124986 | 6 | 39.00 | 314074269 | ******9159 | 04/09/2021 |
| WALKER, SHAKEYA | SB-B125263 | 6 | 39.00 | 052001633 | ********4775 | 04/09/2021 |
| mayrant, gregory | SB-B125259 | 6 | 39.00 | 251480563 | **1246 | 04/09/2021 |
| Count: 68 | Total: | 2652.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ANYE, SAMUEL | SB-B125251 | 6 | 39.00 | 137399027 | *****1981 | Invalid Bank Route/Transit | 04/09/2021 |
| COREAS, JOSE | SB-B124999 | 6 | 39.00 | 05001633 | ********8221 | Invalid Bank Route/Transit | 04/09/2021 |
| Count: 2 | Total: | 78.00 |