| 07/08/2021 |
| 08:49:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AARON, ISAAC | SB-B122691 | 6 | 39.00 | 021200025 | *********3166 | 07/09/2021 |
| ABONG, VITALICE | SB-B126953 | 6 | 39.00 | 052001633 | ********7494 | 07/09/2021 |
| ACQUAH, ERNEST | SB-B119914 | 6 | 39.00 | 054001725 | ******7841 | 07/09/2021 |
| ADEKUNLE, OLUWADAMILOLA | SB-B125565 | 6 | 39.00 | 031101279 | ********5135 | 07/09/2021 |
| AKABUDE, NICK | SB-B120854 | 6 | 39.00 | 052001633 | ********9457 | 07/09/2021 |
| AKATEH, ASHLEY | SB-B123349 | 6 | 39.00 | 031101279 | ********4062 | 07/09/2021 |
| AKPAN, CHRISTINA | SB-B126678 | 6 | 39.00 | 052001633 | ********1234 | 07/09/2021 |
| ALLEN, JAMAL | SB-B115385 | 6 | 39.00 | 255071981 | ******3622 | 07/09/2021 |
| ANUMUDU, CHINYERE | SB-B121949 | 6 | 39.00 | 053000219 | *********8540 | 07/09/2021 |
| AODU, DAVID | SB-B126931 | 6 | 39.00 | 055003201 | ******3298 | 07/09/2021 |
| ARIAS, JOSE MATIAS | SB-B124423 | 6 | 39.00 | 052001633 | ********6629 | 07/09/2021 |
| ATABONG, EMMANUEL | SB-B126747 | 6 | 39.00 | 054000030 | ******9417 | 07/09/2021 |
| Amaya, Enok | SB-B119882 | 6 | 39.00 | 052001633 | ********7794 | 07/09/2021 |
| Aung, Waihin | SB-B123342 | 6 | 39.00 | 052000113 | ******9068 | 07/09/2021 |
| Austin, Cara | SB-B123538 | 6 | 39.00 | 321270742 | ******5727 | 07/09/2021 |
| BANKOLE, SAMUEL | SB-B127038 | 6 | 39.00 | 254075399 | ******2917 | 07/09/2021 |
| BARHAM, STEVEN | SB-B126789 | 6 | 39.00 | 256074974 | ******7197 | 07/09/2021 |
| BARNES, CIERA | SB-B121946 | 6 | 39.00 | 053000196 | ********2901 | 07/09/2021 |
| BARNETT, JOAN | SB-B118721 | 6 | 39.00 | 055003201 | ******4429 | 07/09/2021 |
| BENJAMIN, SALLY | SB-B125330 | 6 | 39.00 | 256074974 | ******0414 | 07/09/2021 |
| BOATENG, ADWOA | SB-B126971 | 6 | 39.00 | 031176110 | *******9110 | 07/09/2021 |
| BOOTH, TREVOR | SB-B119858 | 6 | 39.00 | 256074974 | ******3709 | 07/09/2021 |
| BRAND, ELLEN | SB-B127013 | 6 | 39.00 | 054000030 | ******5708 | 07/09/2021 |
| BROOKS, MONIQUE | SB-B125549 | 6 | 39.00 | 054000030 | ******7585 | 07/09/2021 |
| BROWN, MARSHALL | SB-B119865 | 6 | 39.00 | 051400549 | *********0109 | 07/09/2021 |
| BUCHANAN, RADIYA | SB-B125377 | 6 | 39.00 | 021000089 | ******7161 | 07/09/2021 |
| Bagileo, Anthony | SB-B119909 | 6 | 39.00 | 255077370 | ******2025 | 07/09/2021 |
| CAMPOS JR, EDWIN | SB-B118761 | 6 | 39.00 | 031176110 | *******2147 | 07/09/2021 |
| CANNEDY, JOSEPH | SB-B124684 | 6 | 39.00 | 255071981 | ******2524 | 07/09/2021 |
| CARSWELL, NATHANIEL | SB-B118705 | 6 | 39.00 | 073972181 | **********1759 | 07/09/2021 |
| CASTRO, JOSUE | SB-B126921 | 6 | 39.00 | 044000037 | *****2980 | 07/09/2021 |
| CHANDLER, KENDRA | SB-B119661 | 6 | 39.00 | 031176110 | ******9619 | 07/09/2021 |
| CHAPMAN, MAURICE | SB-B126530 | 6 | 39.00 | 256074974 | ******2711 | 07/09/2021 |
| CHAVARRIA, ENMANUEL | SB-B123326 | 6 | 39.00 | 055003201 | ******3099 | 07/09/2021 |
| CHRISTIAN, MATTHEW | SB-B126746 | 6 | 39.00 | 054000030 | ******1344 | 07/09/2021 |
| CLINEDINST, GEORGE | SB-B123296 | 6 | 39.00 | 255077503 | ***3563 | 07/09/2021 |
| CLOVER, CHANDRA | SB-B125486 | 6 | 39.00 | 256074974 | ******3766 | 07/09/2021 |
| CONTRERAS, LUIS | SB-B119869 | 6 | 39.00 | 054000030 | ******2712 | 07/09/2021 |
| CORBIN, TREZUR | SB-B125526 | 6 | 39.00 | 256074974 | ******5215 | 07/09/2021 |
| CORREA, CAROLYN | SB-B123139 | 6 | 39.00 | 256074974 | ******4394 | 07/09/2021 |
| COX, ALBERTO | SB-B123158 | 6 | 39.00 | 054000030 | ******1781 | 07/09/2021 |
| Claus, Erin | SB-B125554 | 6 | 39.00 | 052001633 | ********8866 | 07/09/2021 |
| DANA, JONATHON | SB-B116440 | 6 | 39.00 | 267084131 | *****0495 | 07/09/2021 |
| DAVIS, NANA YAA | SB-B118817 | 6 | 39.00 | 055001096 | ******3906 | 07/09/2021 |
| DAVIS, SCOTT | SB-B126866 | 6 | 39.00 | 055003201 | ******0650 | 07/09/2021 |
| DIAZ, KATY | SB-B126528 | 6 | 39.00 | 055003201 | ******8260 | 07/09/2021 |
| DOUGLAS, DANITA | SB-B107139 | 6 | 39.00 | 054001547 | *********3740 | 07/09/2021 |
| DOW, RUEBEN | SB-B126691 | 6 | 39.00 | 256074974 | ******3820 | 07/09/2021 |
| DRUMMOND, DEVANTE | SB-B113780 | 6 | 39.00 | 256074974 | ******8901 | 07/09/2021 |
| Daley, Lamontae | SB-B123317 | 6 | 39.00 | 031101279 | ********9445 | 07/09/2021 |
| EVANS, PETA | SB-B121931 | 6 | 39.00 | 256074974 | ******7820 | 07/09/2021 |
| Estep, Taj | SB-B125548 | 6 | 39.00 | 256074974 | ******2963 | 07/09/2021 |
| FORD, AADAM | SB-B126950 | 6 | 39.00 | 054001220 | ******6499 | 07/09/2021 |
| FOSTER, VICTORIA | SB-B123315 | 6 | 39.00 | 055003308 | ******6803 | 07/09/2021 |
| FREEMAN, ERNEST | SB-B111013 | 6 | 39.00 | 054001725 | ******5502 | 07/09/2021 |
| FREEMAN, SHELLY | SB-B119834 | 6 | 39.00 | 052000113 | ******2630 | 07/09/2021 |
| FUENTES, KARLA | SB-B122324 | 6 | 39.00 | 065000090 | ******3986 | 07/09/2021 |
| FULLER, DOMINIQUE | SB-B118403 | 6 | 39.00 | 256074974 | ******9758 | 07/09/2021 |
| Flores, Magalj | SB-B126677 | 6 | 39.00 | 054001220 | ******4275 | 07/09/2021 |
| GALINDO, WILLIAN | SB-B126954 | 6 | 39.00 | 255071981 | ******2589 | 07/09/2021 |
| GALVEZ, CELINA | SB-B123302 | 6 | 39.00 | 052000113 | ******5706 | 07/09/2021 |
| GARCIA, LUIS | SB-B113812 | 6 | 39.00 | 052001633 | ********0200 | 07/09/2021 |
| GERAGHTY, TIMOTHY | SB-B122651 | 6 | 39.00 | 255077998 | **3430 | 07/09/2021 |
| GLADE, COURTNEY | SB-B126716 | 6 | 39.00 | 314074269 | *****0064 | 07/09/2021 |
| GOMEZ, FREDY | SB-B126568 | 6 | 39.00 | 055003201 | ******4576 | 07/09/2021 |
| GOOD, EVAN | SB-B126742 | 6 | 39.00 | 031176110 | ******3496 | 07/09/2021 |
| GOULD, NICOLE | SB-B125571 | 6 | 39.00 | 314074269 | ******6164 | 07/09/2021 |
| GRAUEL, ASHLEY | SB-B125356 | 6 | 39.00 | 055003308 | ******7036 | 07/09/2021 |
| GREEN, PORSCHE | SB-B125564 | 6 | 39.00 | 256074974 | ******9730 | 07/09/2021 |
| GREGORY, COLLEEN | SB-B118835 | 6 | 39.00 | 055003201 | *********8012 | 07/09/2021 |
| Griffin, Marcus | SB-B126505 | 6 | 39.00 | 052001633 | ********7221 | 07/09/2021 |
| HANDEL, CLARK | SB-B126664 | 6 | 39.00 | 243374218 | ******1560 | 07/09/2021 |
| HARRIS, DAIDRIA | SB-B120726 | 6 | 39.00 | 054001725 | ******3605 | 07/09/2021 |
| HERNANDEZ, DOUGLAS | SB-B126995 | 6 | 39.00 | 052001633 | ********3014 | 07/09/2021 |
| HERNANDEZ, JOSE | SB-B126625 | 6 | 39.00 | 255071981 | ******2195 | 07/09/2021 |
| HERNANDEZ, PATRICIA | SB-B126790 | 6 | 39.00 | 052001633 | ********4154 | 07/09/2021 |
| HIRNIKL, SPENCER | SB-B126783 | 6 | 39.00 | 044115090 | *******3055 | 07/09/2021 |
| HUGHES, ANTHONY | SB-B126872 | 6 | 39.00 | 255077370 | ******2022 | 07/09/2021 |
| Harris, Anthony | SB-B119926 | 6 | 39.00 | 314074269 | ****2471 | 07/09/2021 |
| Horne, Damond | SB-B123450 | 6 | 39.00 | 052001633 | ********7236 | 07/09/2021 |
| Hunter, Lliane | SB-B126719 | 6 | 39.00 | 041000124 | ******2201 | 07/09/2021 |
| ISIAKA, YUSUF | SB-B123332 | 6 | 39.00 | 031176110 | *******9028 | 07/09/2021 |
| JAMES, SHAMIKA | SB-B118663 | 6 | 39.00 | 031176110 | ****2582 | 07/09/2021 |
| JIMENEZ, DAI | SB-B126785 | 6 | 39.00 | 054000030 | ******4081 | 07/09/2021 |
| JONES, STEPHEN | SB-B127037 | 6 | 39.00 | 052001633 | ********7807 | 07/09/2021 |
| JORDAN, GUISELLA | SB-B126434 | 6 | 39.00 | 052001633 | ********1182 | 07/09/2021 |
| Johnson, Crystal | SB-B125572 | 6 | 39.00 | 052000113 | ******7024 | 07/09/2021 |
| KAMARA, AALIYAH | SB-B126865 | 6 | 39.00 | 255076753 | ******8779 | 07/09/2021 |
| KARIKARI, JENNIFER | SB-B111264 | 6 | 39.00 | 256074974 | ******3164 | 07/09/2021 |
| KASULE, EZRA | SB-B108256 | 6 | 39.00 | 051000017 | ********3804 | 07/09/2021 |
| KOROMA, KADIATU | SB-B126534 | 6 | 39.00 | 031176110 | ******2395 | 07/09/2021 |
| KRITIKOS, IRENE | SB-B126718 | 6 | 39.00 | 054000030 | ******6758 | 07/09/2021 |
| KUNNAPALLI, VIBHEENA | SB-B125566 | 6 | 39.00 | 121000358 | ********3729 | 07/09/2021 |
| LEE, SABALLA | SB-B119894 | 6 | 39.00 | 065000090 | ******2074 | 07/09/2021 |
| LEMUS, TEDDY | SB-B126952 | 6 | 39.00 | 054000030 | ******5334 | 07/09/2021 |
| LIANG, LILY | SB-B115508 | 6 | 39.00 | 011000138 | ********4551 | 07/09/2021 |
| LOCKWOOD, PATRICK | SB-B127012 | 6 | 39.00 | 055003201 | *********1556 | 07/09/2021 |
| LOPEZ, ROSA | SB-B123814 | 6 | 39.00 | 065000090 | ******6853 | 07/09/2021 |
| Lichtfuss, Kenneth | SB-B126776 | 6 | 39.00 | 256074974 | ******2478 | 07/09/2021 |
| MACKEY, PEARL | SB-B125439 | 6 | 39.00 | 052001633 | ********5267 | 07/09/2021 |
| MAGANA, JULIO | SB-B126929 | 6 | 39.00 | 031176110 | *******1010 | 07/09/2021 |
| MALCOLM, MARKEL | SB-B123117 | 6 | 39.00 | 314074269 | ******5497 | 07/09/2021 |
| MARSHALL, LANESHA | SB-B127019 | 6 | 39.00 | 055003201 | ******2767 | 07/09/2021 |
| MATHIEU, KATHLEEN | SB-B126797 | 6 | 39.00 | 255071981 | ******2324 | 07/09/2021 |
| MCADDLEY, LAVALLE | SB-B126589 | 6 | 39.00 | 031176110 | *******0798 | 07/09/2021 |
| MCKENZIE, CHARLENE | SB-B118815 | 6 | 39.00 | 052001633 | ********9443 | 07/09/2021 |
| MCKENZIE, DONOVAN | SB-B127033 | 6 | 39.00 | 055003201 | ******0436 | 07/09/2021 |
| MCLENNAN, JONATHAN | SB-B114213 | 6 | 39.00 | 081904808 | ********0490 | 07/09/2021 |
| MENJIVAR, MELISSA | SB-B117307 | 6 | 39.00 | 052001633 | ********3899 | 07/09/2021 |
| MILLS, TAY-VAUGHN | SB-B111108 | 6 | 39.00 | 255077008 | **2444 | 07/09/2021 |
| MINES, ANTONIO | SB-B126526 | 6 | 39.00 | 052002166 | ******1905 | 07/09/2021 |
| MODALI, NISHA | SB-B113757 | 6 | 39.00 | 052001633 | ********1027 | 07/09/2021 |
| MONROY, ANTONELLA | SB-B112892 | 6 | 39.00 | 254070116 | ******5260 | 07/09/2021 |
| MOREIRA, DANIEL | SB-B126886 | 6 | 39.00 | 052001633 | ********0041 | 07/09/2021 |
| MOREIRA, DANIEL | SB-B126907 | 6 | 39.00 | 052001633 | ********0041 | 07/09/2021 |
| MORRELL, KASEY | SB-B124447 | 6 | 39.00 | 254074170 | ****9561 | 07/09/2021 |
| MORRIS, CHASTITY | SB-B126770 | 6 | 39.00 | 052002166 | ******7400 | 07/09/2021 |
| MOTTA, TOMO | SB-B127030 | 6 | 39.00 | 255077833 | **4236 | 07/09/2021 |
| NJIFENJOU, MEDJINNE | SB-B122274 | 6 | 39.00 | 031176110 | ******9325 | 07/09/2021 |
| Nace, Steve | SB-B123305 | 6 | 39.00 | 256074974 | ******9760 | 07/09/2021 |
| OBENG, REXFORD | SB-B124569 | 6 | 39.00 | 255071981 | ******7371 | 07/09/2021 |
| ODONNELL, ERICA | SB-B126930 | 6 | 39.00 | 031176110 | *******9474 | 07/09/2021 |
| OLAJIDE, OLA | SB-B118839 | 6 | 39.00 | 256074974 | ******8705 | 07/09/2021 |
| OLIVE, KEVIN | SB-B126597 | 6 | 39.00 | 054000030 | ******7235 | 07/09/2021 |
| ONEILL, KEITH | SB-B109464 | 6 | 39.00 | 055002338 | ******7006 | 07/09/2021 |
| OSBORNE, NATHAN | SB-B122820 | 6 | 39.00 | 054000030 | ******6528 | 07/09/2021 |
| OSORIO, OSIEL | SB-B123113 | 6 | 39.00 | 052001633 | ********8606 | 07/09/2021 |
| PANANGANAN, KEREN JOY | SB-B126743 | 6 | 39.00 | 256074974 | ******0818 | 07/09/2021 |
| PHAM, TINH | SB-B126681 | 6 | 39.00 | 031176110 | ******8532 | 07/09/2021 |
| PITTENGER, ANN | SB-B117354 | 6 | 39.00 | 255071981 | ******2957 | 07/09/2021 |
| PURDY, NICHOLAS | SB-B100291 | 6 | 39.00 | 054000030 | ******6015 | 07/09/2021 |
| RAINBOW, TERRENCE | SB-B125528 | 6 | 39.00 | 041215032 | *******0526 | 07/09/2021 |
| RAINES, JAYCEE | SB-B126897 | 6 | 39.00 | 314074269 | ******9341 | 07/09/2021 |
| RAMIREZ, JAIME | SB-B126629 | 6 | 39.00 | 052001633 | ********0185 | 07/09/2021 |
| RAMIREZ, JIUVER | SB-B127014 | 6 | 39.00 | 255071981 | ******2589 | 07/09/2021 |
| RAMOS AGUSTIN, DULCE | SB-B126928 | 6 | 39.00 | 073972181 | ********6117 | 07/09/2021 |
| RAMOS AGUSTIN, VANESSA | SB-B126963 | 6 | 39.00 | 055003201 | ******3832 | 07/09/2021 |
| RAY, SANKOFA | SB-B125541 | 6 | 39.00 | 256074974 | ******4308 | 07/09/2021 |
| REED, MELANIE | SB-B123178 | 6 | 39.00 | 063100277 | ********7320 | 07/09/2021 |
| REHANI, UJJWAL | SB-B109468 | 6 | 39.00 | 211391825 | ****1439 | 07/09/2021 |
| REYES, FABIAN | SB-B126786 | 6 | 39.00 | 052001633 | ********6246 | 07/09/2021 |
| ROWE, JAMES | SB-B121939 | 6 | 39.00 | 055003201 | *********7748 | 07/09/2021 |
| Ramirez, Carolina | SB-B122265 | 6 | 39.00 | 255077833 | **6607 | 07/09/2021 |
| SAMUEL, KIMARA | SB-B126891 | 6 | 39.00 | 031176110 | *******1292 | 07/09/2021 |
| SANTIAGO, ERIC | SB-B126784 | 6 | 39.00 | 031176110 | *******7055 | 07/09/2021 |
| SARGEANT, SELWYN | SB-B123331 | 6 | 39.00 | 021000322 | ********4269 | 07/09/2021 |
| SCOTT, BELLOFATTO | SB-B126795 | 6 | 39.00 | 052000113 | **********4162 | 07/09/2021 |
| SHIH, GWO | SB-B124663 | 6 | 39.00 | 255076753 | ******8138 | 07/09/2021 |
| SMITH, ANTHONY | SB-B126974 | 6 | 39.00 | 256074974 | ******1356 | 07/09/2021 |
| SPEIGHT, MARQUES | SB-B126587 | 6 | 39.00 | 054000030 | ******0006 | 07/09/2021 |
| STANGO, TONY | SB-B126755 | 6 | 39.00 | 055002707 | *********0197 | 07/09/2021 |
| STATON, JOSEPH | SB-B126887 | 6 | 39.00 | 256074974 | ******0510 | 07/09/2021 |
| SWON, TYLER | SB-B115959 | 6 | 39.00 | 054000030 | ******9353 | 07/09/2021 |
| Sciannella, Alyssa | SB-B125504 | 6 | 39.00 | 031176110 | *******9522 | 07/09/2021 |
| Stephen, Sanjeev | SB-B127036 | 6 | 39.00 | 061000104 | *********1735 | 07/09/2021 |
| TAGOE, NII | SB-B124866 | 6 | 39.00 | 052001633 | ********0009 | 07/09/2021 |
| TETTEY, JACOB | SB-B126909 | 6 | 39.00 | 256074974 | ******3680 | 07/09/2021 |
| THARPE, KEINONYA | SB-B119936 | 6 | 39.00 | 055002707 | *********1738 | 07/09/2021 |
| THOMAS, CASSANDRA | SB-B122694 | 6 | 39.00 | 256074974 | ******6704 | 07/09/2021 |
| THOMPSON, BRYANT | SB-B122790 | 6 | 39.00 | 054000030 | ******4094 | 07/09/2021 |
| TICAS, DIANA | SB-B125484 | 6 | 39.00 | 052001633 | ********4843 | 07/09/2021 |
| TOBAR, MIXELA | SB-B124767 | 6 | 39.00 | 055003308 | *********3252 | 07/09/2021 |
| TRAN, LYNNE | SB-B126944 | 6 | 39.00 | 031176110 | ******5956 | 07/09/2021 |
| TYCKER, MATEO | SB-B126788 | 6 | 39.00 | 052001633 | **********4435 | 07/09/2021 |
| VASQUEZ, JULIO | SB-B122909 | 6 | 39.00 | 052002166 | ******0564 | 07/09/2021 |
| VENTURA, JASLYNNE | SB-B126996 | 6 | 39.00 | 055003201 | ******7840 | 07/09/2021 |
| VENTURA, JAYLYNNE | SB-B126879 | 6 | 39.00 | 055003201 | ******7857 | 07/09/2021 |
| VILLALOBOS, KAITLYN | SB-B126889 | 6 | 39.00 | 055003201 | ******3495 | 07/09/2021 |
| WASHINGTON, ALEXAS | SB-B125460 | 6 | 39.00 | 256074974 | ******9851 | 07/09/2021 |
| WHITESIDE JR, KIRK | SB-B122418 | 6 | 39.00 | 052001633 | ********5863 | 07/09/2021 |
| WILLIAMS, GEORGE | SB-B121882 | 6 | 39.00 | 051000017 | ********9549 | 07/09/2021 |
| WILLIAMS, SHERRY | SB-B115710 | 6 | 39.00 | 256078446 | ******7029 | 07/09/2021 |
| WILSON, KEVIN | SB-B126576 | 6 | 39.00 | 121000358 | ********7070 | 07/09/2021 |
| XU, ELVIN | SB-B126873 | 6 | 39.00 | 314074269 | ******3909 | 07/09/2021 |
| YU, THOMAS | SB-B126977 | 6 | 39.00 | 021202337 | *****7280 | 07/09/2021 |
| ZESTER, MAX | SB-B119947 | 6 | 39.00 | 054000030 | ******3266 | 07/09/2021 |
| adubi, oluwatimilehin | SB-B123322 | 6 | 39.00 | 031176110 | *******0647 | 07/09/2021 |
| morgan, clayton | SB-B126973 | 6 | 39.00 | 054001220 | ******8289 | 07/09/2021 |
| Count: 178 | Total: | 6942.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ARIAS, JENIFFER | SB-B127008 | 6 | 39.00 | 12100358 | ********7968 | Invalid Bank Route/Transit | 07/09/2021 |
| NUNEZ, BRADY | SB-B126698 | 6 | 39.00 | 05000113 | ******7247 | Invalid Bank Route/Transit | 07/09/2021 |
| Count: 2 | Total: | 78.00 |