| 09/09/2021 |
| 08:09:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDUL-MANI, IBRAHIM | SB-B127188 | 6 | 39.00 | 054000030 | ******9494 | 09/10/2021 |
| ABIARA, MELROSE | SB-B127166 | 6 | 39.00 | 063000047 | ********0478 | 09/10/2021 |
| ABIEW, EMEFA | SB-B121143 | 6 | 39.00 | 255077370 | ******2029 | 09/10/2021 |
| ACOSTA, DEBRA | SB-B109485 | 6 | 39.00 | 052001633 | ********8275 | 09/10/2021 |
| ACTON, JONATHAN | SB-B124765 | 6 | 39.00 | 256074974 | ******1455 | 09/10/2021 |
| ADAM, FAISAL | SB-B123803 | 6 | 39.00 | 052002166 | ******4700 | 09/10/2021 |
| ADAMS, CYNTHIA | SB-B121847 | 6 | 39.00 | 111900659 | ******7398 | 09/10/2021 |
| ADAO-MOORE, ANA | SB-B121801 | 6 | 39.00 | 052001633 | ********1567 | 09/10/2021 |
| ADEKUNLE, AJOKE | SB-B118736 | 6 | 39.00 | 256074974 | ******8664 | 09/10/2021 |
| ADENARIWO, ADEBISI | SB-B124538 | 6 | 35.00 | 252073018 | ******1798 | 09/10/2021 |
| ADESO, RELINDIS | SB-B116073 | 6 | 35.00 | 055002707 | *****2217 | 09/10/2021 |
| ADETOLA, ADEYAMI | SB-B125451 | 6 | 39.00 | 255076753 | ******6120 | 09/10/2021 |
| ADETONA, TUTU | SB-B127114 | 6 | 39.00 | 052001633 | ********5290 | 09/10/2021 |
| AFOLABI, KAFAYAT | SB-B125593 | 6 | 39.00 | 011900571 | ********0969 | 09/10/2021 |
| AHMED, TANJIRA | SB-B115400 | 6 | 39.00 | 255077833 | **********6435 | 09/10/2021 |
| AHN, ELI | SB-B114467 | 6 | 39.00 | 055002707 | *********1009 | 09/10/2021 |
| AKAHO, CLEMENT | SB-B124251 | 6 | 39.00 | 021202337 | *****6858 | 09/10/2021 |
| AKANNI, ABA | SB-B127115 | 6 | 39.00 | 255076753 | ******1466 | 09/10/2021 |
| AKINYEMI, TOBI | SB-B124350 | 6 | 39.00 | 054001220 | ******1173 | 09/10/2021 |
| AKPAN, BLESSING | SB-B125665 | 6 | 39.00 | 052001633 | ********8332 | 09/10/2021 |
| AKPUAKA, JENNIFER | SB-B122471 | 6 | 39.00 | 124303201 | ****6937 | 09/10/2021 |
| ALBANEZ, KEVIN | SB-B122463 | 6 | 39.00 | 065000090 | ******7795 | 09/10/2021 |
| AMAYA, FELIX | SB-B120747 | 6 | 35.00 | 255071981 | **********4104 | 09/10/2021 |
| AMAYA, JHONNY | SB-B127182 | 6 | 39.00 | 256074974 | ******9535 | 09/10/2021 |
| AMAYA, MARIA | SB-B122837 | 6 | 39.00 | 031176110 | *******1161 | 09/10/2021 |
| AMBE, AJI | SB-B122106 | 6 | 39.00 | 054000030 | ******1481 | 09/10/2021 |
| AMBROISE, JACQUES | SB-B122867 | 6 | 39.00 | 256074974 | ******4522 | 09/10/2021 |
| AMPONSAH, DAVID | SB-B121163 | 6 | 39.00 | 255077370 | ******2020 | 09/10/2021 |
| ANDERSON, ALEXIS | SB-B127235 | 6 | 39.00 | 256074974 | ******9904 | 09/10/2021 |
| ANDERSON, BRIAN | SB-B127169 | 6 | 39.00 | 256074974 | ******9263 | 09/10/2021 |
| AQUINO, JOCELYN | SB-WEB526220 | 6 | 39.00 | 255077008 | **7076 | 09/10/2021 |
| ARAGON, KEMEL | SB-B127239 | 6 | 39.00 | 052001633 | ********9358 | 09/10/2021 |
| ARDON, JAVIER | SB-B114993 | 6 | 39.00 | 256075520 | *4429 | 09/10/2021 |
| ARGUETA, DEYBI | SB-B114931 | 6 | 35.00 | 055003201 | ******8660 | 09/10/2021 |
| ARJONA, GIOVANNY | SB-B118874 | 6 | 39.00 | 256074974 | ******2816 | 09/10/2021 |
| ARREDONDO, MARCOS | SB-B123452 | 6 | 39.00 | 031176110 | *******9875 | 09/10/2021 |
| ARREGUIN, FLORIBERTO | SB-B127338 | 6 | 39.00 | 055003201 | ******8085 | 09/10/2021 |
| ARRIAGADA, RAUL | SB-B123596 | 6 | 39.00 | 055003201 | ******7966 | 09/10/2021 |
| ARROYO, MARITZA | SB-B122502 | 6 | 39.00 | 255077833 | **********4289 | 09/10/2021 |
| ASANTE, FELICIA | SB-B119764 | 6 | 39.00 | 052001633 | ********6394 | 09/10/2021 |
| ASANTEWAA, ANNA | SB-B120252 | 6 | 39.00 | 255071981 | ******0671 | 09/10/2021 |
| ASHER, IMANI | SB-B121132 | 6 | 39.00 | 065000090 | ******9671 | 09/10/2021 |
| ASON, DAVID | SB-B124714 | 6 | 39.00 | 256074974 | ******8387 | 09/10/2021 |
| ASSAM, LARISSA | SB-B124353 | 6 | 39.00 | 052001633 | ********4071 | 09/10/2021 |
| AVALOS, LUZ | SB-B120016 | 6 | 39.00 | 052001633 | ********4567 | 09/10/2021 |
| AVRAMIDIS, JOHN | SB-B124568 | 6 | 39.00 | 052001633 | ********2322 | 09/10/2021 |
| AYO-VAUGHAN, OLU | SB-B115824 | 6 | 35.00 | 052001633 | ********0723 | 09/10/2021 |
| Alexander, Nikita | SB-WB5155808 | 6 | 39.00 | 256074974 | ******0785 | 09/10/2021 |
| Anderson, Kelly | SB-B118611 | 6 | 39.00 | 256074974 | ******5338 | 09/10/2021 |
| Ason, Jesse | SB-B126738 | 6 | 39.00 | 052001633 | ********4949 | 09/10/2021 |
| BACKERS, JASON | SB-B122648 | 6 | 39.00 | 296076152 | ******5916 | 09/10/2021 |
| BAGLEY, JENNIFER | SB-B106411 | 6 | 39.00 | 314074269 | ****2258 | 09/10/2021 |
| BALDERSON, STEVE | SB-B113719 | 6 | 39.00 | 254074057 | **8430 | 09/10/2021 |
| BAMFO, ASHLEY | SB-B117255 | 6 | 39.00 | 031176110 | *******3414 | 09/10/2021 |
| BANDA, JIMMY | SB-B114787 | 6 | 39.00 | 052001633 | ********6792 | 09/10/2021 |
| BARAHONA, OSCAR | SB-B121128 | 6 | 39.00 | 031176110 | ******1409 | 09/10/2021 |
| BARAJAS, MARIA | SB-B125438 | 6 | 39.00 | 052001633 | ********4250 | 09/10/2021 |
| BARNES, CARISSA | SB-B118715 | 6 | 39.00 | 256074974 | ******1786 | 09/10/2021 |
| BARNES, KENDRICK | SB-B123512 | 6 | 39.00 | 256074974 | ******6996 | 09/10/2021 |
| BARRIE, ABDULAI | SB-B123521 | 6 | 39.00 | 256074974 | ******7703 | 09/10/2021 |
| BARRON JR, HAROLD | SB-B120477 | 6 | 35.00 | 055003201 | *********9423 | 09/10/2021 |
| BAVUGAMENSHI, ALI | SB-B123636 | 6 | 39.00 | 031176110 | ******5349 | 09/10/2021 |
| BAZEMORE, RUDOLPH | SB-B108615 | 6 | 39.00 | 054001220 | *********4577 | 09/10/2021 |
| BAZZIE, KOIBOI | SB-B119646 | 6 | 39.00 | 255077008 | *****4954 | 09/10/2021 |
| BELL, ALPHONSO | SB-B127150 | 6 | 39.00 | 255071981 | ******7853 | 09/10/2021 |
| BELLO, KEVIN | SB-B127177 | 6 | 39.00 | 052001633 | ********0950 | 09/10/2021 |
| BELLO, OSARO | SB-B127137 | 6 | 39.00 | 052001633 | ********0950 | 09/10/2021 |
| BENEFIEL, SHANE | SB-B116329 | 6 | 39.00 | 055001096 | ***5972 | 09/10/2021 |
| BENNAMON, GLENDA | SB-B125170 | 6 | 39.00 | 051400549 | ******8887 | 09/10/2021 |
| BERCIAN, LUIS | SB-B107348 | 6 | 39.00 | 256074974 | ******0708 | 09/10/2021 |
| BINGHAM, JAYLIN | SB-B124724 | 6 | 39.00 | 051000017 | ********9684 | 09/10/2021 |
| BISHOP, PAMELA | SB-B103997 | 6 | 39.00 | 052000113 | ****7773 | 09/10/2021 |
| BLAIYAL, ASMA | SB-81704 | 6 | 29.99 | 055002707 | *********2421 | 09/10/2021 |
| BLEDSOE, GERALD | SB-B124173 | 6 | 39.00 | 256074974 | ******5483 | 09/10/2021 |
| BOAKYE YIADOM, KWAKU | SB-B127264 | 6 | 39.00 | 055001096 | ******8306 | 09/10/2021 |
| BOLANOS, BALTAZAR | SB-B109920 | 6 | 39.00 | 055002707 | *****2809 | 09/10/2021 |
| BONILLA, CINIA | SB-B121789 | 6 | 39.00 | 065000090 | ******9257 | 09/10/2021 |
| BONILLA, JORGE | SB-B121779 | 6 | 39.00 | 054000030 | ******9847 | 09/10/2021 |
| BONILLA, JOSE | SB-B125310 | 6 | 39.00 | 055003201 | ******5278 | 09/10/2021 |
| BONU, CAROLINE | SB-B122401 | 6 | 39.00 | 052001633 | ********7396 | 09/10/2021 |
| BORIS, JENNIFER | SB-B123898 | 6 | 35.00 | 052000113 | ******6303 | 09/10/2021 |
| BORIS, LEWIS | SB-B123634 | 6 | 35.00 | 052000113 | ******6303 | 09/10/2021 |
| BOYER, EMMANUEL | SB-B127085 | 6 | 39.00 | 256074974 | ******8647 | 09/10/2021 |
| BREEDLOVE, JACOB | SB-B116385 | 6 | 39.00 | 052001633 | ********7265 | 09/10/2021 |
| BRODIE, MARLIANA | SB-B125610 | 6 | 39.00 | 031176110 | ******2703 | 09/10/2021 |
| BROOKS, VAUGHN | SB-B118639 | 6 | 39.00 | 255071981 | ******9596 | 09/10/2021 |
| BROWN, ANDRETTA | SB-B111304 | 6 | 39.00 | 055002707 | *********9635 | 09/10/2021 |
| BROWN, DREW | SB-B123620 | 6 | 39.00 | 055003308 | *********0936 | 09/10/2021 |
| BROWN, FRANK | SB-B106557 | 6 | 39.00 | 254075137 | *4548 | 09/10/2021 |
| BROWN, KERIESHA | SB-B127157 | 6 | 39.00 | 255071981 | ******4716 | 09/10/2021 |
| BROWN, TEEONAH | SB-B125551 | 6 | 39.00 | 256074974 | ******8731 | 09/10/2021 |
| BROWN, TENEISHA | SB-B127178 | 6 | 39.00 | 255071981 | ******4708 | 09/10/2021 |
| BROWNING, BRANDON | SB-B121055 | 6 | 39.00 | 314074269 | ******4327 | 09/10/2021 |
| BRYANT, PATRICK | SB-B121932 | 6 | 39.00 | 051000017 | ********9130 | 09/10/2021 |
| BRYANT, VERONICA | SB-B121086 | 6 | 39.00 | 052001633 | ********5885 | 09/10/2021 |
| BURCH, BRITTANY | SB-B125618 | 6 | 39.00 | 053000196 | ********5153 | 09/10/2021 |
| BURGESS, ROBERT | SB-B113662 | 6 | 39.00 | 031176110 | ******8592 | 09/10/2021 |
| BURKE, KEVIN | SB-B116384 | 6 | 39.00 | 054000030 | ******8218 | 09/10/2021 |
| BUTLER, MARCUS | SB-B122481 | 6 | 39.00 | 031101279 | ********3579 | 09/10/2021 |
| Bishop, Melinda | SB-B123470 | 6 | 39.00 | 256074974 | ******2480 | 09/10/2021 |
| Bowden, Natasha | SB-WEB286430 | 6 | 39.00 | 254075441 | **1507 | 09/10/2021 |
| Bruno, Emmanuella | SB-WB684561 | 6 | 39.00 | 256074974 | ******0017 | 09/10/2021 |
| Buddle, Cliff | SB-B119733 | 6 | 39.00 | 031101169 | ********6915 | 09/10/2021 |
| CABRERA, SAMUEL | SB-B124015 | 6 | 39.00 | 031176110 | ******7926 | 09/10/2021 |
| CALDWELL, DEREK | SB-B101526 | 6 | 39.00 | 031176110 | ******1382 | 09/10/2021 |
| CALDWELL, HYMAN | SB-B119743 | 6 | 39.00 | 054000030 | ******5674 | 09/10/2021 |
| CAMARA, IBRAHIM | SB-B100196 | 6 | 39.00 | 052002166 | ******6328 | 09/10/2021 |
| CANALES, ROSA | SB-B123605 | 6 | 39.00 | 256074974 | ******4655 | 09/10/2021 |
| CARDENAS, WALKIN | SB-B121945 | 6 | 39.00 | 065000090 | ******5798 | 09/10/2021 |
| CARRILLO, ERICK | SB-B118947 | 6 | 39.99 | 255071981 | ******2688 | 09/10/2021 |
| CARRILLO, JOSUE | SB-B125204 | 6 | 39.00 | 055003201 | ******4743 | 09/10/2021 |
| CARROLL, TAHJE | SB-B125606 | 6 | 39.00 | 041215663 | *********7975 | 09/10/2021 |
| CARSON, CARL | SB-B118966 | 6 | 35.00 | 255071981 | ******2029 | 09/10/2021 |
| CATLETT, SHEILA | SB-B117161 | 6 | 39.00 | 052002166 | ******4348 | 09/10/2021 |
| CELLINI, DONNA | SB-B113539 | 6 | 39.00 | 052000113 | *****2060 | 09/10/2021 |
| CHACON, MARIA | SB-B102442 | 6 | 35.00 | 052001633 | ********5095 | 09/10/2021 |
| CHAVARRIA QUINT, TANIA | SB-B122456 | 6 | 39.00 | 255071981 | ******8126 | 09/10/2021 |
| CHAVARRIA, ESVIN | SB-B116361 | 6 | 39.00 | 055003201 | ******5064 | 09/10/2021 |
| CHAVARRIA, SALGUERO | SB-B120851 | 6 | 39.00 | 052001633 | ********8552 | 09/10/2021 |
| CHERESTAL, LUCAS | SB-B127274 | 6 | 39.00 | 055003201 | ******1768 | 09/10/2021 |
| CHERIZARD, SHEILA | SB-B122759 | 6 | 39.00 | 256074974 | ******6068 | 09/10/2021 |
| CHINCHILLA, HENRY | SB-B123218 | 6 | 35.00 | 065000090 | ******7242 | 09/10/2021 |
| CHUKWU, FELIX | SB-B114777 | 6 | 39.00 | 055003201 | ******2462 | 09/10/2021 |
| CHUMAN, NIA | SB-B122488 | 6 | 39.00 | 256074974 | ******5667 | 09/10/2021 |
| CISNEROS, SANTOS RIVERA | SB-B127374 | 6 | 39.00 | 055003201 | *********2823 | 09/10/2021 |
| CLARKE, GOYAN | SB-B124244 | 6 | 39.00 | 052000113 | ******7990 | 09/10/2021 |
| CLARKE, MICHELLE | SB-B113173 | 6 | 39.00 | 052000113 | ******7990 | 09/10/2021 |
| COLASUONNO, ERIC | SB-B114761 | 6 | 39.00 | 052001633 | ********9854 | 09/10/2021 |
| CONTEH, FATMATA | SB-B106868 | 6 | 39.00 | 052001633 | ********7669 | 09/10/2021 |
| COOKMAN, ANNE | SB-B104191 | 6 | 35.00 | 055002707 | *********7735 | 09/10/2021 |
| COOPER, RAY | SB-B127257 | 6 | 35.00 | 052000113 | ****8797 | 09/10/2021 |
| COPELAND, LUCILLE | SB-B124797 | 6 | 39.00 | 254075111 | ******8563 | 09/10/2021 |
| COUNTEE, PEDRO | SB-B124114 | 6 | 39.00 | 256074974 | ******9547 | 09/10/2021 |
| CRAFT, SHELLEY | SB-B122661 | 6 | 39.00 | 052001633 | ********3607 | 09/10/2021 |
| CRUZ, JAIME | SB-B125079 | 6 | 39.00 | 031176110 | *******1943 | 09/10/2021 |
| CUNANAN, KAHLIL | SB-B115164 | 6 | 39.00 | 054000030 | ******2506 | 09/10/2021 |
| Cao, Kristina | SB-B118516 | 6 | 39.00 | 055003201 | ******1723 | 09/10/2021 |
| Carpenter, Nathaniel | SB-B125088 | 6 | 39.00 | 256074974 | ******7227 | 09/10/2021 |
| Cherisca, Marie | SB-B124097 | 6 | 39.00 | 255071981 | ******4160 | 09/10/2021 |
| Cross, Stephanie | SB-B118685 | 6 | 39.00 | 055003201 | ******2355 | 09/10/2021 |
| Croston, Candace | SB-B112962 | 6 | 39.00 | 051000017 | ********6438 | 09/10/2021 |
| DAGRIN, ANN | SB-B125587 | 6 | 39.00 | 256074974 | ******4708 | 09/10/2021 |
| DANIEL, JAMES | SB-B123306 | 6 | 39.00 | 031176110 | *****8407 | 09/10/2021 |
| DANIELS, KELLY-ANN | SB-B111323 | 6 | 39.00 | 031176110 | ******6085 | 09/10/2021 |
| DAVIES, CHRIS | SB-B118914 | 6 | 35.00 | 255071981 | ******3477 | 09/10/2021 |
| DAVIS JR, COREY | SB-B127158 | 6 | 39.00 | 031176110 | *******2715 | 09/10/2021 |
| DAVIS, DIANE | SB-B115442 | 6 | 39.00 | 052001633 | ******1262 | 09/10/2021 |
| DAVIS, LATONYA | SB-B102859 | 6 | 39.00 | 055002707 | *********9060 | 09/10/2021 |
| DAVIS, LATONYA | SB-B110570 | 6 | 39.00 | 254074785 | ******0447 | 09/10/2021 |
| DAWKINS, JEFFREY | SB-B115051 | 6 | 39.00 | 256074974 | ******7375 | 09/10/2021 |
| DELCID, BRYANT | SB-B120827 | 6 | 39.00 | 255071981 | ******7340 | 09/10/2021 |
| DELLA TIWODA, PATRICIA | SB-B110506 | 6 | 39.00 | 054000030 | ******2619 | 09/10/2021 |
| DIAZ, SERGIO | SB-B114954 | 6 | 39.00 | 065000090 | ******0995 | 09/10/2021 |
| DIGGS, NICKIE | SB-B118857 | 6 | 39.00 | 052001633 | ********1274 | 09/10/2021 |
| DIPANDA, RICHARD | SB-B102007 | 6 | 35.00 | 054001725 | ******5547 | 09/10/2021 |
| DITTMAN, WILLIAM | SB-B127203 | 6 | 39.00 | 125000024 | ********4086 | 09/10/2021 |
| DOMINGUEZ, JESSICA | SB-B125591 | 6 | 39.00 | 256074974 | ******6190 | 09/10/2021 |
| DORANGE, VANNIKE | SB-B124320 | 6 | 39.00 | 054001725 | ******9462 | 09/10/2021 |
| DORSEY, CHANDLER | SB-B100864 | 6 | 29.99 | 054000030 | ******8016 | 09/10/2021 |
| DOTSON, SHERRI | SB-B110688 | 6 | 39.00 | 052001633 | ********1701 | 09/10/2021 |
| DOUGLAS, ELROY | SB-B115659 | 6 | 39.00 | 052001633 | ********1472 | 09/10/2021 |
| DYE, MARIA | SB-B120324 | 6 | 39.00 | 052001633 | ********0944 | 09/10/2021 |
| Diggs, Ethan | SB-B121188 | 6 | 39.00 | 052001633 | ********8054 | 09/10/2021 |
| Drummond, DeAndre | SB-B120193 | 6 | 39.00 | 256074974 | ******2942 | 09/10/2021 |
| Duque, Carolina | SB-B120063 | 6 | 39.00 | 052001633 | ********4091 | 09/10/2021 |
| EASON, DIAMOND | SB-B125611 | 6 | 39.00 | 255077370 | ******2027 | 09/10/2021 |
| ECTOR, RONALD | SB-B116707 | 6 | 39.00 | 052001633 | ********2860 | 09/10/2021 |
| EDWARDS, DERECK | SB-B121703 | 6 | 39.00 | 256074974 | ******8983 | 09/10/2021 |
| EKEN, CHRISTIAN | SB-B127102 | 6 | 39.00 | 031176110 | *******5627 | 09/10/2021 |
| EKSTROM, ROBERT | SB-62124 | 6 | 35.00 | 255077370 | ******2001 | 09/10/2021 |
| EKUNDAYO, YETUNDE | SB-B125025 | 6 | 39.00 | 054001725 | ******8499 | 09/10/2021 |
| ELEY, TYRIK | SB-B127174 | 6 | 39.00 | 052001633 | ********3037 | 09/10/2021 |
| ELLIOTT, ERIN | SB-B125338 | 6 | 39.00 | 054000030 | ******6551 | 09/10/2021 |
| ENOFE, ANTHONY | SB-B121875 | 6 | 39.00 | 073972181 | **********1596 | 09/10/2021 |
| ERSKINE, CLIVE | SB-B112709 | 6 | 39.00 | 055002707 | *********0088 | 09/10/2021 |
| ESCOBAR, JAIME | SB-B118592 | 6 | 39.00 | 055003201 | ******3736 | 09/10/2021 |
| ESPINOSA, RAUL | SB-B122850 | 6 | 39.00 | 055003201 | ******2595 | 09/10/2021 |
| ESPINOZA, MELISSA | SB-B121710 | 6 | 39.00 | 256074974 | ******2335 | 09/10/2021 |
| ESTEVEZ, ANGELICA | SB-B122057 | 6 | 39.99 | 052002166 | ******8391 | 09/10/2021 |
| EVANS, ADRIAN | SB-B113367 | 6 | 39.00 | 052001633 | ********8619 | 09/10/2021 |
| EVANS, DONITA | SB-B110558 | 6 | 39.00 | 031176110 | ******2516 | 09/10/2021 |
| EVERETT, DEREK | SB-B127375 | 6 | 39.00 | 072403473 | *******7829 | 09/10/2021 |
| Everson, Jazmon | SB-B125466 | 6 | 39.00 | 256074974 | ******9146 | 09/10/2021 |
| FAIR, ERIK | SB-B125626 | 6 | 39.00 | 031100869 | ******7114 | 09/10/2021 |
| FANKAM, SORELLE | SB-B122429 | 6 | 39.00 | 256074974 | ******8741 | 09/10/2021 |
| FEIKA, MAMBU | SB-B125616 | 6 | 39.00 | 054001725 | ******8303 | 09/10/2021 |
| FELTON, MARCUS | SB-B122657 | 6 | 39.00 | 031176110 | ******8411 | 09/10/2021 |
| FIELDS, TERRENCE | SB-B113378 | 6 | 39.00 | 055003201 | *********4434 | 09/10/2021 |
| FISIHA, LIDIA | SB-B125346 | 6 | 39.00 | 254070116 | ******6139 | 09/10/2021 |
| FLORES, DAVID | SB-B125075 | 6 | 39.00 | 052001633 | ********2675 | 09/10/2021 |
| FLORES, JENNIFER | SB-B125054 | 6 | 39.00 | 052001633 | ********2675 | 09/10/2021 |
| FLORES-MEDINA, ANDREA | SB-B127212 | 6 | 39.00 | 031176110 | *******5940 | 09/10/2021 |
| FOFANAH, JARTU | SB-B122717 | 6 | 39.00 | 255071981 | ******3024 | 09/10/2021 |
| FONSECA, JUNIO | SB-B122485 | 6 | 39.00 | 255071981 | ******8652 | 09/10/2021 |
| FORTI, KETTY | SB-B123906 | 6 | 39.00 | 052001633 | ********5188 | 09/10/2021 |
| FOSTER, JAMAAL | SB-83360 | 6 | 35.00 | 031176110 | ******5927 | 09/10/2021 |
| FRANCOIS, ALIX | SB-B125497 | 6 | 39.00 | 211070175 | ******7932 | 09/10/2021 |
| FRANKLIN, DOUG | SB-B119566 | 6 | 39.00 | 314074269 | *****3792 | 09/10/2021 |
| FREDERICK, SEAN | SB-B119609 | 6 | 39.99 | 255075495 | ****9114 | 09/10/2021 |
| FREEMAN, ZUKEH | SB-B124247 | 6 | 39.00 | 256074974 | ******8104 | 09/10/2021 |
| FUENTES, CONCEPCION | SB-B124162 | 6 | 39.00 | 052001633 | ********5680 | 09/10/2021 |
| Fornishi, Yvette | SB-WEB718755 | 6 | 39.00 | 255071981 | ******4041 | 09/10/2021 |
| Funches, Stephen | SB-B117300 | 6 | 39.00 | 256074974 | ******5045 | 09/10/2021 |
| GALLAGHER, ALEXIS | SB-B124107 | 6 | 39.00 | 061000104 | *********6958 | 09/10/2021 |
| GANTHIER, DONALD | SB-B123527 | 6 | 39.00 | 256074974 | ******4707 | 09/10/2021 |
| GARCIA-BUSTOS, LORENA | SB-B102355 | 6 | 39.00 | 052001633 | ********7642 | 09/10/2021 |
| GARNETT, BRIAN | SB-B108711 | 6 | 35.00 | 255076753 | ******9324 | 09/10/2021 |
| GASBARRO, CALEB | SB-B126464 | 6 | 39.00 | 054000030 | ******9405 | 09/10/2021 |
| GATTO, ANTHONY | SB-B121092 | 6 | 39.00 | 021200025 | ******2586 | 09/10/2021 |
| GBAYE, JEANE | SB-B124696 | 6 | 39.00 | 255077370 | ******2056 | 09/10/2021 |
| GBOWA, OSAGIE | SB-B125150 | 6 | 39.00 | 052001633 | ********6372 | 09/10/2021 |
| GEDDES, JORDAN | SB-B124376 | 6 | 39.00 | 255077370 | ******2023 | 09/10/2021 |
| GERAGHTY, MICHAEL | SB-B116138 | 6 | 39.00 | 255071981 | ******1979 | 09/10/2021 |
| GERMAN, DONNA | SB-B122303 | 6 | 39.00 | 054000030 | ******9401 | 09/10/2021 |
| GILL, KYIAH | SB-B126433 | 6 | 39.00 | 256074974 | ******5716 | 09/10/2021 |
| GLOMSKI, NADIA | SB-B116372 | 6 | 39.00 | 256074974 | ******6732 | 09/10/2021 |
| GODOY, ALEX | SB-B119786 | 6 | 39.00 | 052002166 | ******9042 | 09/10/2021 |
| GONZALES, FERDY | SB-B121189 | 6 | 39.00 | 054000030 | ******2026 | 09/10/2021 |
| GONZALEZ, CHRISTIAN | SB-B127224 | 6 | 39.00 | 041215663 | *********7052 | 09/10/2021 |
| GONZALEZ, JOCELIN | SB-B127119 | 6 | 39.00 | 256074974 | ******6476 | 09/10/2021 |
| GONZALEZ, MAYRA | SB-B121712 | 6 | 39.00 | 255071981 | ******8139 | 09/10/2021 |
| GOPAUL, RANIE | SB-B103583 | 6 | 39.00 | 255076753 | ******0850 | 09/10/2021 |
| GRAHAM, MARKIA | SB-B123513 | 6 | 39.00 | 255077370 | ******2021 | 09/10/2021 |
| GRANADOS, BRYAN | SB-B115572 | 6 | 39.00 | 055003201 | ******0051 | 09/10/2021 |
| GREENWAY, SEAN | SB-B113973 | 6 | 39.00 | 052000113 | *****6224 | 09/10/2021 |
| GUDIEL, JUAN | SB-B120436 | 6 | 39.00 | 052001633 | ********3176 | 09/10/2021 |
| GUMAPAS, LEO ANGELO | SB-B108461 | 6 | 35.00 | 256074974 | ******0991 | 09/10/2021 |
| GUTIERREZ, EMILY | SB-B127281 | 6 | 39.00 | 052001633 | ********4816 | 09/10/2021 |
| GUTIERREZ, PORFIRIO | SB-B114095 | 6 | 39.00 | 065000090 | ******7880 | 09/10/2021 |
| GUTIERREZ-MEJIA, OMAR | SB-B121993 | 6 | 39.00 | 052001633 | ********8371 | 09/10/2021 |
| Garrett, Natasha | SB-B122793 | 6 | 39.00 | 052001633 | ********5213 | 09/10/2021 |
| HACKEY, CAPRICE | SB-B124733 | 6 | 39.00 | 256074974 | ******9775 | 09/10/2021 |
| HALLIGAN, JENNIFER | SB-B125552 | 6 | 39.00 | 255076753 | ******9517 | 09/10/2021 |
| HAMILTON, ASHLEY | SB-B125704 | 6 | 39.00 | 054000030 | ******3989 | 09/10/2021 |
| HARDING, MIKE | SB-B125084 | 6 | 39.00 | 054000030 | ******8257 | 09/10/2021 |
| HARE, BRENDA | SB-81754 | 6 | 29.99 | 054000030 | ******9369 | 09/10/2021 |
| HARRISON, LETRELLE | SB-B124039 | 6 | 39.00 | 052001633 | ********7937 | 09/10/2021 |
| HARTFIELD, DANYEL | SB-B106744 | 6 | 39.00 | 256074974 | ******1944 | 09/10/2021 |
| HAWES, DANIEL | SB-WB1684223 | 6 | 39.00 | 256074974 | ******5691 | 09/10/2021 |
| HAYES, BRANDEN | SB-B119519 | 6 | 39.00 | 256074974 | ******3516 | 09/10/2021 |
| HEGLER, MATT | SB-B102959 | 6 | 39.00 | 054000030 | ******1176 | 09/10/2021 |
| HEKIMIA, LILY | SB-83950 | 6 | 29.99 | 255071981 | *****2606 | 09/10/2021 |
| HERNANDEZ, BRENDA | SB-B120029 | 6 | 39.00 | 055003201 | ******9654 | 09/10/2021 |
| HERNANDEZ, CARLA | SB-HY246907 | 6 | 39.00 | 314074269 | ****0000 | 09/10/2021 |
| HERNANDEZ, CECILIA | SB-B121734 | 6 | 39.00 | 055003201 | ******4042 | 09/10/2021 |
| HERNANDEZ, CESAR | SB-B122348 | 6 | 39.00 | 052001633 | ********9017 | 09/10/2021 |
| HERNANDEZ, TIFFANY | SB-B117453 | 6 | 39.00 | 055003201 | ******2008 | 09/10/2021 |
| HERNANDEZ, WILSON | SB-B122780 | 6 | 39.00 | 052001633 | ********2303 | 09/10/2021 |
| HERRERA, KEVIN | SB-B126993 | 6 | 39.00 | 255071981 | ******2589 | 09/10/2021 |
| HERRERA, VIVIAN | SB-B125093 | 6 | 39.00 | 255071981 | ******2589 | 09/10/2021 |
| HESSE-BUSIA, ANNABELLE | SB-B122084 | 6 | 39.00 | 054000030 | ******4126 | 09/10/2021 |
| HILL, SENITA | SB-B118717 | 6 | 39.00 | 052001633 | ********1427 | 09/10/2021 |
| HINCHLIFFE, CHERYL | SB-B122191 | 6 | 39.00 | 054000030 | ******2045 | 09/10/2021 |
| HOLLAND, CHRISTOPHER | SB-B120148 | 6 | 39.00 | 255077370 | ******2024 | 09/10/2021 |
| HOLLOWAY, CANDICE | SB-B121723 | 6 | 39.00 | 256074974 | ******3432 | 09/10/2021 |
| HONG, KEVIN | SB-B123457 | 6 | 39.00 | 031176110 | ******5286 | 09/10/2021 |
| HUME, SHANNON | SB-B102570 | 6 | 35.00 | 251480181 | ******8136 | 09/10/2021 |
| HUTCHINGS-LYONS, SARA | SB-B117511 | 6 | 39.00 | 256074974 | ******0979 | 09/10/2021 |
| HYDE, HARRIET | SB-B127231 | 6 | 39.00 | 256074974 | ******1356 | 09/10/2021 |
| Hill, Maria | SB-B113932 | 6 | 39.00 | 314074269 | *****9733 | 09/10/2021 |
| IBIDAPO, ESTHER | SB-B127230 | 6 | 39.00 | 256074974 | ******6593 | 09/10/2021 |
| IBUDEH, JACOB | SB-B126863 | 6 | 39.00 | 052001633 | ********3853 | 09/10/2021 |
| IGWE, IKENNA | SB-B120939 | 6 | 39.00 | 055003201 | ******8253 | 09/10/2021 |
| IHEAKANWA, MICHAEL | SB-B121186 | 6 | 39.00 | 052001633 | ********4061 | 09/10/2021 |
| IKUJUNI, TEMITAYO | SB-B123313 | 6 | 35.00 | 054001220 | *********6081 | 09/10/2021 |
| INCOOM, ELIZABETH | SB-B125615 | 6 | 39.00 | 256074974 | ******1498 | 09/10/2021 |
| INVENCION, CHELSEA | SB-B119558 | 6 | 39.00 | 314074269 | *****2157 | 09/10/2021 |
| IQBAL, MAIRA | SB-B127226 | 6 | 39.00 | 055001096 | ******6606 | 09/10/2021 |
| IQBAL, RANA | SB-84161 | 6 | 29.99 | 055003201 | *********4058 | 09/10/2021 |
| IQBAL, ZAIRA | SB-B122803 | 6 | 39.00 | 065000090 | ******0838 | 09/10/2021 |
| JACKSON, ANTHONY | SB-B100532 | 6 | 39.00 | 052001633 | ********0016 | 09/10/2021 |
| JACKSON, RUSSELL | SB-B114017 | 6 | 39.00 | 065000090 | ******2012 | 09/10/2021 |
| JACOBS, LASHONDA | SB-B116031 | 6 | 39.00 | 053207766 | *********1905 | 09/10/2021 |
| JEANNOT, FANIEL | SB-B122072 | 6 | 39.00 | 055002707 | *********6194 | 09/10/2021 |
| JENKINS, BYRON | SB-B119579 | 6 | 39.00 | 254075137 | **5827 | 09/10/2021 |
| JENKINS, DOMONIQUE | SB-B121925 | 6 | 39.00 | 054000030 | ******5837 | 09/10/2021 |
| JERMANN, CAROLINA | SB-B125164 | 6 | 35.00 | 052001633 | ********9110 | 09/10/2021 |
| JIMENES, NELSON | SB-B124357 | 6 | 39.00 | 031176110 | *******8676 | 09/10/2021 |
| JIMENEZ, JAZMIN | SB-B124304 | 6 | 39.00 | 052001633 | ********5085 | 09/10/2021 |
| JOHN, TRICIA | SB-B125499 | 6 | 39.00 | 054001220 | *********6081 | 09/10/2021 |
| JOHNSON LANNAMA, AMEERAH | SB-B117458 | 6 | 39.00 | 052000113 | ******3872 | 09/10/2021 |
| JOHNSON, ANTONIO | SB-B127273 | 6 | 39.00 | 256074974 | ******9821 | 09/10/2021 |
| JOHNSON, DEBORAH | SB-B103514 | 6 | 35.00 | 254074413 | **********1093 | 09/10/2021 |
| JOHNSON, DERICKA | SB-B127252 | 6 | 39.00 | 256074974 | ******9821 | 09/10/2021 |
| JOHNSON, DIVINE | SB-B116358 | 6 | 39.00 | 053000219 | *********6379 | 09/10/2021 |
| JOHNSON, GLENYS | SB-B125018 | 6 | 39.00 | 055003308 | ******2866 | 09/10/2021 |
| JOHNSON, MICHELL | SB-B120317 | 6 | 39.00 | 054001220 | *********0864 | 09/10/2021 |
| JOHNSON, RONALD | SB-B124375 | 6 | 39.00 | 256074974 | ******9518 | 09/10/2021 |
| JOHNSON, YVETTE | SB-B125544 | 6 | 39.00 | 052001633 | ********5009 | 09/10/2021 |
| JONES, DEBORAH | SB-B104311 | 6 | 35.00 | 021101108 | *********3513 | 09/10/2021 |
| JONES, KAREN | SB-B121867 | 6 | 39.00 | 256074974 | ******4440 | 09/10/2021 |
| JONES, MICHAEL | SB-B122062 | 6 | 39.00 | 055003201 | *********9568 | 09/10/2021 |
| JONES-SOZA, TANISHA | SB-B127268 | 6 | 39.00 | 052001633 | ********9739 | 09/10/2021 |
| JORDAN, EVERTH | SB-B102574 | 6 | 35.00 | 052001633 | ********1013 | 09/10/2021 |
| JUAREZ GARCIA, VILMA | SB-B122266 | 6 | 39.00 | 055003201 | *********7149 | 09/10/2021 |
| Janson, Elizabeth | SB-B125635 | 6 | 39.00 | 255076753 | ******4861 | 09/10/2021 |
| Johnson, Shawn | SB-WEB866713 | 6 | 39.00 | 054000030 | ******2512 | 09/10/2021 |
| Johnson, Shelante | SB-WEB185821 | 6 | 39.00 | 031101279 | ********3215 | 09/10/2021 |
| Jones, Allison | SB-WEB386974 | 6 | 39.00 | 054000030 | ******5821 | 09/10/2021 |
| Jones, Derrick | SB-B115713 | 6 | 39.00 | 061000104 | *********3117 | 09/10/2021 |
| KADER, CLAUDINE | SB-B115548 | 6 | 39.00 | 254074170 | *********9386 | 09/10/2021 |
| KALLOO, EMMANUEL | SB-B114053 | 6 | 39.00 | 052001633 | ********3943 | 09/10/2021 |
| KETUM, JOHN | SB-B125369 | 6 | 39.00 | 052001633 | ********5188 | 09/10/2021 |
| KNOX-GRIZZLE, HEATHER | SB-B103112 | 6 | 39.00 | 255075495 | *********6216 | 09/10/2021 |
| KOLAWOLE, VICTOR | SB-B100300 | 6 | 29.99 | 031176110 | *******1764 | 09/10/2021 |
| KWASHIE, JUDITH | SB-B127255 | 6 | 39.00 | 031176110 | ******3241 | 09/10/2021 |
| Kibler, Ernest | SB-B121718 | 6 | 39.00 | 256074974 | ******4894 | 09/10/2021 |
| LAITY, JANYE | SB-B123615 | 6 | 39.00 | 314074269 | ****3870 | 09/10/2021 |
| LAITY, JOSHUA | SB-B120105 | 6 | 39.00 | 314074269 | ****3870 | 09/10/2021 |
| LAMISERE, ODIN | SB-B123974 | 6 | 39.00 | 255077493 | ****8300 | 09/10/2021 |
| LAMOTHE, ETIENNE | SB-B125196 | 6 | 39.00 | 255071981 | ******0141 | 09/10/2021 |
| LARA, HELMUTH | SB-B124022 | 6 | 39.00 | 055003201 | ******5585 | 09/10/2021 |
| LATSON, PHIL | SB-B125046 | 6 | 35.00 | 254070116 | ****3675 | 09/10/2021 |
| LAZO, KEVIN | SB-B125633 | 6 | 39.00 | 256074974 | ******6190 | 09/10/2021 |
| LAZO, LELYS | SB-B122462 | 6 | 39.00 | 031176110 | ******6780 | 09/10/2021 |
| LEBBIE, JOSEPH | SB-B127217 | 6 | 39.00 | 314074269 | ******0925 | 09/10/2021 |
| LEMUS, MARINA | SB-B123843 | 6 | 39.00 | 052001633 | ********6872 | 09/10/2021 |
| LEON, ELEAZAR | SB-B127053 | 6 | 39.00 | 052001633 | ********8392 | 09/10/2021 |
| LEON-SANCHEZ, ANGEL | SB-B127074 | 6 | 39.00 | 052001633 | ********8392 | 09/10/2021 |
| LESTER, ROBERT | SB-B109384 | 6 | 39.00 | 063100277 | ********5660 | 09/10/2021 |
| LEWIS, IGOR | SB-B119672 | 6 | 39.00 | 256074974 | ******7600 | 09/10/2021 |
| LEWIS, KEITH | SB-B122009 | 6 | 39.00 | 256074974 | ******6086 | 09/10/2021 |
| LIBERTY, COLLIN | SB-B123122 | 6 | 39.00 | 314074269 | *****2809 | 09/10/2021 |
| LINARES, YULISSA | SB-B122908 | 6 | 39.00 | 052001633 | ********5366 | 09/10/2021 |
| LIRIANO, JOSE | SB-B121979 | 6 | 39.00 | 054000030 | ******8238 | 09/10/2021 |
| LIZARDO, MAYLENI | SB-B121122 | 6 | 39.00 | 055003201 | ******5315 | 09/10/2021 |
| LLERENA, LILIANA | SB-B113373 | 6 | 39.00 | 055003201 | ******7920 | 09/10/2021 |
| LOCKWOOD, AMANDA | SB-B127262 | 6 | 39.00 | 052001633 | ********2165 | 09/10/2021 |
| LOGAN, LINDA | SB-B121844 | 6 | 39.00 | 261071315 | ********9720 | 09/10/2021 |
| LONDON, CRAIG | SB-B122917 | 6 | 39.00 | 314074269 | ****8490 | 09/10/2021 |
| LONG, DEZARAE | SB-B125630 | 6 | 39.00 | 256074974 | ******9252 | 09/10/2021 |
| LOPEZ, JACOB | SB-B127126 | 6 | 39.00 | 061000104 | *********2979 | 09/10/2021 |
| LOPEZ, JOSE | SB-B124344 | 6 | 39.00 | 054001220 | *********7046 | 09/10/2021 |
| LOPEZ, MARTHA | SB-B124365 | 6 | 39.00 | 256074974 | ******5400 | 09/10/2021 |
| LOPEZ, WILLIAM | SB-B125080 | 6 | 39.00 | 052001633 | ********6098 | 09/10/2021 |
| LOTTMAN, ADOLPHUS | SB-B109726 | 6 | 39.00 | 052001633 | ********5920 | 09/10/2021 |
| LOVELACE, MORRIS | SB-B125608 | 6 | 39.00 | 031000053 | ******5803 | 09/10/2021 |
| LOZANO, OMAR | SB-B124223 | 6 | 39.00 | 065000090 | ******3479 | 09/10/2021 |
| LUCAS, JESSICA | SB-B110511 | 6 | 39.00 | 254075137 | *7321 | 09/10/2021 |
| LUKAS, AMANDA | SB-A111935 | 6 | 39.00 | 031100089 | ******8986 | 09/10/2021 |
| Layne, April | SB-B117037 | 6 | 39.00 | 256074974 | ******4989 | 09/10/2021 |
| MADAYUNG, RUNGROJ | SB-B127155 | 6 | 39.00 | 052001633 | ********3178 | 09/10/2021 |
| MAGRUDER, CHARKEENA | SB-B118317 | 6 | 39.00 | 255071981 | ******3709 | 09/10/2021 |
| MANCIA, RICARDO | SB-B114754 | 6 | 39.00 | 255071981 | ******0809 | 09/10/2021 |
| MANTEY, KEVIN | SB-B114044 | 6 | 39.00 | 255077370 | ******2029 | 09/10/2021 |
| MARSHALL, KISHA | SB-B125628 | 6 | 39.00 | 055003201 | ******8089 | 09/10/2021 |
| MARTINEZ, JOHN | SB-B119523 | 6 | 39.00 | 052001633 | ********0730 | 09/10/2021 |
| MARTINEZ, OSMAR | SB-B123571 | 6 | 39.00 | 052001633 | ********8149 | 09/10/2021 |
| MARTINEZ, YESENIA | SB-B115850 | 6 | 39.00 | 052000113 | ******9024 | 09/10/2021 |
| MARX, CHRISTOPHER | SB-B125076 | 6 | 39.00 | 255077833 | **********3639 | 09/10/2021 |
| MASCARETTI, SILVANA | SB-B127216 | 6 | 39.00 | 052001633 | ********6179 | 09/10/2021 |
| MASON, BRADLEY | SB-B102580 | 6 | 35.00 | 054001220 | *********1905 | 09/10/2021 |
| MATTHEWS, YOLANDA | SB-B106601 | 6 | 39.00 | 255076753 | ******8327 | 09/10/2021 |
| MCCAIN, KRYSTAL | SB-B122537 | 6 | 39.00 | 314074269 | ****5793 | 09/10/2021 |
| MCCLENTON, CASSANDRA | SB-B108015 | 6 | 39.00 | 255077008 | *****5349 | 09/10/2021 |
| MCCUBBIN, ERIC | SB-B121820 | 6 | 39.00 | 052001633 | ********1872 | 09/10/2021 |
| MCGILVERY, JOCELYN | SB-b108117 | 6 | 39.00 | 052001633 | ********1790 | 09/10/2021 |
| MCGUFFEY, DAVID | SB-B120877 | 6 | 35.00 | 256078446 | ******9026 | 09/10/2021 |
| MCKENZIE, JASMINE | SB-B115676 | 6 | 39.00 | 256074974 | ******7810 | 09/10/2021 |
| MCKENZIE, KEONA | SB-B113646 | 6 | 39.00 | 231380997 | **5922 | 09/10/2021 |
| MCMAHON, HUGH | SB-B124205 | 6 | 39.00 | 054000030 | ******7116 | 09/10/2021 |
| MCNAIR, HANEEFAH | SB-B120785 | 6 | 35.00 | 052001633 | ********2096 | 09/10/2021 |
| MEDINA, CHRISTIAN | SB-B127236 | 6 | 39.00 | 031176110 | *******5940 | 09/10/2021 |
| MEJIA, DIANA | SB-B127278 | 6 | 39.00 | 052001633 | ********4238 | 09/10/2021 |
| MEMBRENO, MIRNA | SB-B122405 | 6 | 39.00 | 065000090 | ******4476 | 09/10/2021 |
| MENENDEZ, KARLA | SB-B119254 | 6 | 39.00 | 052001633 | ********5316 | 09/10/2021 |
| MERCEDES, ELIEZEL | SB-B124363 | 6 | 39.00 | 052001633 | ********0027 | 09/10/2021 |
| MIDDLETON, ALANA | SB-B125601 | 6 | 39.00 | 052001633 | ********0643 | 09/10/2021 |
| MIL, ROBERT | SB-B119612 | 6 | 29.99 | 255071981 | ******4519 | 09/10/2021 |
| MILES, DONALD | SB-B103939 | 6 | 35.00 | 255077888 | ******2666 | 09/10/2021 |
| MILLER, MARK | SB-B124206 | 6 | 39.00 | 051400549 | *********5286 | 09/10/2021 |
| MILLER, STAR | SB-B121030 | 6 | 39.00 | 055003201 | *********1697 | 09/10/2021 |
| MILLS, TIFFANY | SB-B118895 | 6 | 39.00 | 255077008 | **0871 | 09/10/2021 |
| MOFOR, WINSTON | SB-B113995 | 6 | 39.00 | 052001633 | ********9745 | 09/10/2021 |
| MOISE, AUDREY | SB-B118603 | 6 | 39.00 | 255076753 | ******9238 | 09/10/2021 |
| MOLOCK, NANCY | SB-B126599 | 6 | 39.00 | 055002707 | *********9075 | 09/10/2021 |
| MOMODU, REMI | SB-B127347 | 6 | 39.00 | 255071981 | ******9679 | 09/10/2021 |
| MONIODIS, PAUL | SB-B121148 | 6 | 39.00 | 031176110 | ******4092 | 09/10/2021 |
| MONK, LATOYA | SB-B110500 | 6 | 39.00 | 256074974 | ******8245 | 09/10/2021 |
| MONSALVE HERNAN, ANGEL | SB-B121182 | 6 | 39.00 | 063100277 | ********3384 | 09/10/2021 |
| MONTANEZ, KAREN | SB-B109403 | 6 | 39.00 | 255077370 | ******2026 | 09/10/2021 |
| MOONEY, KATHERINE | SB-B127288 | 6 | 39.00 | 072403473 | *******7829 | 09/10/2021 |
| MOORE, ASHLEY | SB-B127153 | 6 | 39.00 | 052001633 | ********3037 | 09/10/2021 |
| MORALES, HUGO | SB-B122206 | 6 | 39.00 | 052001633 | ********3108 | 09/10/2021 |
| MORALES, JOSE | SB-B120180 | 6 | 39.00 | 052001633 | ********2743 | 09/10/2021 |
| MORATAYA, THOMAS | SB-B123525 | 6 | 39.00 | 031176110 | *******4550 | 09/10/2021 |
| MORRIS, LYSSA | SB-B125078 | 6 | 39.00 | 021000021 | ********0865 | 09/10/2021 |
| MORRIS, ROBERT | SB-B115510 | 6 | 39.00 | 252076442 | 9327 | 09/10/2021 |
| MOTTA, LEONEL | SB-B123309 | 6 | 39.00 | 011500010 | ********9324 | 09/10/2021 |
| MULLEN, FREDRICK | SB-B114717 | 6 | 39.00 | 054000030 | ******4868 | 09/10/2021 |
| MUNGAI, JOHN | SB-B123459 | 6 | 39.00 | 255071981 | ******3210 | 09/10/2021 |
| MURILLO, ROLIN | SB-B126440 | 6 | 39.00 | 052001633 | ********5110 | 09/10/2021 |
| MYERS, ANDRE | SB-B119653 | 6 | 39.00 | 021200025 | *********8076 | 09/10/2021 |
| MYERS, PATRICIA | SB-B118701 | 6 | 39.00 | 021200025 | *********8076 | 09/10/2021 |
| Mansaray, Ekundayo | SB-B127251 | 6 | 39.00 | 052001633 | ********7831 | 09/10/2021 |
| Moses, David | SB-B113554 | 6 | 39.00 | 255071981 | ******9378 | 09/10/2021 |
| NANDAYAPA, ALEJANDRO | SB-B119714 | 6 | 39.00 | 052001633 | ********7662 | 09/10/2021 |
| NARTEY-TOKOLI, DAVID | SB-B114027 | 6 | 39.00 | 256074974 | ******7227 | 09/10/2021 |
| NASTARI, EMILY | SB-B127232 | 6 | 39.00 | 055003201 | ******8552 | 09/10/2021 |
| NATHAN, MISSY | SB-B104120 | 6 | 35.00 | 071000505 | ********1166 | 09/10/2021 |
| NDU, ARTHUR | SB-B125059 | 6 | 39.00 | 052001633 | ********0773 | 09/10/2021 |
| NEALIS, DENARIO | SB-B113736 | 6 | 39.00 | 053904483 | ********1541 | 09/10/2021 |
| NELSON, DANIELLE | SB-B120506 | 6 | 35.00 | 054000030 | ******9227 | 09/10/2021 |
| NEPALI, DILIP | SB-B121000 | 6 | 39.00 | 052001633 | ********7659 | 09/10/2021 |
| NEWMAN, KIM | SB-B124316 | 6 | 39.00 | 052001633 | ***5783 | 09/10/2021 |
| NEWMAN, TINA | SB-B124666 | 6 | 39.00 | 052001633 | ***5783 | 09/10/2021 |
| NGUYEN, HUY | SB-B113683 | 6 | 39.00 | 052001633 | ********3366 | 09/10/2021 |
| NGUYEN, MAI-ANH | SB-B125339 | 6 | 39.00 | 255071981 | ******0893 | 09/10/2021 |
| NGUYEN, THERESA | SB-B127202 | 6 | 39.00 | 031176110 | *******0170 | 09/10/2021 |
| NIEBERLEIN, SABRINA | SB-B109406 | 6 | 39.00 | 052001633 | ********6350 | 09/10/2021 |
| NIZAM, AYESHA | SB-B127221 | 6 | 39.00 | 052001633 | ********8084 | 09/10/2021 |
| NJOKU, COLLINS | SB-B126976 | 6 | 39.00 | 255077613 | ******8810 | 09/10/2021 |
| NORRIS, JOSE | SB-B119578 | 6 | 39.00 | 055002707 | *****7603 | 09/10/2021 |
| NUSTA, MANFRED | SB-B121202 | 6 | 39.00 | 031176110 | *******6047 | 09/10/2021 |
| NUWAME, PASCAL | SB-B114365 | 6 | 39.00 | 031101279 | ********0669 | 09/10/2021 |
| NWACHUKU, STEVEN | SB-B127208 | 6 | 39.00 | 256074974 | ******7724 | 09/10/2021 |
| NWEKE, UZONNA | SB-B127154 | 6 | 39.00 | 052000113 | ******8378 | 09/10/2021 |
| OBENG, ROBERT | SB-B126453 | 6 | 35.00 | 055002707 | *********7404 | 09/10/2021 |
| OBIOZOR, CHINWEIKE | SB-B124729 | 6 | 39.00 | 256074974 | ******4930 | 09/10/2021 |
| ODONKOR, WOLALI | SB-B120894 | 6 | 39.00 | 061000104 | *********6455 | 09/10/2021 |
| OFARRELL, HEATHER | SB-B113587 | 6 | 39.00 | 251082615 | ****9708 | 09/10/2021 |
| OJONG, CHARLES | SB-B123565 | 6 | 39.99 | 254070116 | ******8269 | 09/10/2021 |
| OKRAH-MARFO, EMMANUEL | SB-B122848 | 6 | 39.00 | 054000030 | ******2185 | 09/10/2021 |
| OLIVA, RICARDO | SB-B122561 | 6 | 39.00 | 061000104 | *********8968 | 09/10/2021 |
| OMOTEYE, AYODEJI | SB-B127227 | 6 | 39.00 | 055003201 | ******3874 | 09/10/2021 |
| OPARA, CALLISTUS | SB-B122001 | 6 | 39.00 | 031176110 | *******6161 | 09/10/2021 |
| ORDONEZ, JENNNY | SB-B121862 | 6 | 39.00 | 052001633 | ********3933 | 09/10/2021 |
| ORELLANA, FLOR | SB-B118480 | 6 | 39.00 | 031176110 | ******5860 | 09/10/2021 |
| OSAYANDE, EFOSA | SB-B124993 | 6 | 39.00 | 061000104 | *********4123 | 09/10/2021 |
| OSEI, GABRIEL | SB-B122855 | 6 | 39.00 | 031176110 | *******3364 | 09/10/2021 |
| OSEI, MICHAEL | SB-B123624 | 6 | 39.00 | 255071981 | ******0671 | 09/10/2021 |
| OSEI, OSWELL | SB-B125436 | 6 | 39.00 | 255076753 | ******1413 | 09/10/2021 |
| OWUSU, ISAAC | SB-B121904 | 6 | 39.00 | 255071981 | ******5471 | 09/10/2021 |
| Oyedeji, Oyekunle | SB-B113246 | 6 | 39.00 | 052001633 | ********7597 | 09/10/2021 |
| PALMER, JANAEL | SB-B122599 | 6 | 39.00 | 053112592 | ******0448 | 09/10/2021 |
| PALOSKI, ANA | SB-B122703 | 6 | 39.00 | 052001633 | ********2782 | 09/10/2021 |
| PANAMENO, HENRY | SB-B122708 | 6 | 39.00 | 255071981 | ******4937 | 09/10/2021 |
| PANNELL, ALTMANN | SB-B122484 | 6 | 39.00 | 052001633 | ********3555 | 09/10/2021 |
| PASCUAL, KEVIN | SB-B107976 | 6 | 39.00 | 031176110 | *******7632 | 09/10/2021 |
| PATEL, MILI | SB-B121119 | 6 | 39.00 | 065000090 | ******1557 | 09/10/2021 |
| PAUL, ARNOLD | SB-B113616 | 6 | 39.00 | 255077901 | **4066 | 09/10/2021 |
| PENN-HALL, LUKE | SB-B124354 | 6 | 39.00 | 255077370 | ******2020 | 09/10/2021 |
| PERERA, DINESH | SB-B127223 | 6 | 39.00 | 031176110 | *****3172 | 09/10/2021 |
| PERERA, PRAWEEN | SB-B127117 | 6 | 39.00 | 031176110 | *******1728 | 09/10/2021 |
| PEREYRA ALEGRIA, ELIEL | SB-B120996 | 6 | 39.00 | 052001633 | ********3805 | 09/10/2021 |
| PEREZ RAMIREZ, IRANIA | SB-B121818 | 6 | 39.00 | 065000090 | ******0405 | 09/10/2021 |
| PERRY, INDIA | SB-B119738 | 6 | 39.00 | 061000052 | ********0956 | 09/10/2021 |
| PHILLIPS, RUSSELL | SB-B114926 | 6 | 39.00 | 054001725 | ******9107 | 09/10/2021 |
| PINEDA-MARTINEZ, RODOLFO | SB-B114911 | 6 | 39.00 | 254070116 | ******9917 | 09/10/2021 |
| POINTER, LANEASA | SB-B124352 | 6 | 39.00 | 055002707 | *********7570 | 09/10/2021 |
| POINTER-WOODS, LAWANDA | SB-B115858 | 6 | 29.99 | 211489656 | *********1291 | 09/10/2021 |
| POKU, SAMUEL | SB-B127260 | 6 | 39.00 | 052001633 | ********6564 | 09/10/2021 |
| POLLARD, SHELLY | SB-B127084 | 6 | 39.00 | 054000030 | ******5156 | 09/10/2021 |
| POMETTO, JONATHAN | SB-B114419 | 6 | 39.00 | 256074974 | ******7835 | 09/10/2021 |
| PORTILLO, JULIO | SB-B103813 | 6 | 35.00 | 052001633 | ********7586 | 09/10/2021 |
| PORTILLO, REINA | SB-B124278 | 6 | 39.00 | 255071981 | ******4679 | 09/10/2021 |
| PRINCIVIL, MIKE | SB-B125020 | 6 | 39.00 | 055003201 | ******1284 | 09/10/2021 |
| Parker, Kevin | SB-B125604 | 6 | 39.00 | 054000030 | ******6047 | 09/10/2021 |
| Penado, Alicia | SB-B125614 | 6 | 39.00 | 052001633 | ********3184 | 09/10/2021 |
| Perry, Eric | SB-WEB293844 | 6 | 39.00 | 256074974 | ******8078 | 09/10/2021 |
| Pinkston, Hannah | SB-B125515 | 6 | 39.00 | 256074974 | ******7567 | 09/10/2021 |
| Portillo, Bridget | SB-B124215 | 6 | 39.00 | 052001633 | ********7116 | 09/10/2021 |
| Powell, Jonathan | SB-B119731 | 6 | 39.00 | 052001633 | ********4091 | 09/10/2021 |
| Powell, Lee | SB-B127161 | 6 | 39.00 | 256074974 | ******1201 | 09/10/2021 |
| QADIR, HOUMAN | SB-B102562 | 6 | 35.00 | 055003308 | *********2493 | 09/10/2021 |
| QUARTEY, GEORGINA | SB-B122736 | 6 | 39.00 | 256074974 | ******5678 | 09/10/2021 |
| QUINN, JOHN | SB-B120100 | 6 | 39.00 | 055003308 | ******8648 | 09/10/2021 |
| QUINTANA, MAYNOR | SB-B120321 | 6 | 35.00 | 255071981 | ******6292 | 09/10/2021 |
| RAILEY, WALTER | SB-B127146 | 6 | 39.00 | 255077008 | *****1315 | 09/10/2021 |
| RAMIREZ, LEONIDAS | SB-B115481 | 6 | 39.00 | 052002166 | ******8217 | 09/10/2021 |
| RAMIREZ, LESKY | SB-B113142 | 6 | 39.00 | 052001633 | ********0027 | 09/10/2021 |
| RAMIREZ, SANDRA | SB-B119497 | 6 | 39.00 | 052001633 | ********2928 | 09/10/2021 |
| RAMOS, NATALIE | SB-B124444 | 6 | 39.00 | 052001633 | ********9154 | 09/10/2021 |
| RAPHAEL, SHAWN | SB-B116403 | 6 | 39.00 | 256074974 | ******4673 | 09/10/2021 |
| RAYNOR, MARY | SB-B121004 | 6 | 39.00 | 256074974 | ******2041 | 09/10/2021 |
| REED, DOROTHEA | SB-B117253 | 6 | 39.00 | 296076152 | ******1224 | 09/10/2021 |
| REHANI, TEJAS | SB-B124345 | 6 | 39.00 | 211391825 | ****1439 | 09/10/2021 |
| REYES, JERSON | SB-B125446 | 6 | 39.00 | 255071981 | ******7449 | 09/10/2021 |
| REYES, JULIANNE | SB-B122588 | 6 | 39.00 | 073923033 | ***7815 | 09/10/2021 |
| REYES, LUSBIN | SB-B126667 | 6 | 39.00 | 052001633 | ********3648 | 09/10/2021 |
| REYNA, DANIEL | SB-B127147 | 6 | 39.00 | 256074974 | ******2847 | 09/10/2021 |
| RHODESIDE, ERIKA | SB-B122668 | 6 | 35.00 | 031176110 | *******4509 | 09/10/2021 |
| RICHARDSON, ASHIA | SB-B121717 | 6 | 39.00 | 031176110 | *******6060 | 09/10/2021 |
| RICHARDSON, JASON | SB-B127196 | 6 | 39.00 | 256074974 | ******8485 | 09/10/2021 |
| RICHARDSON, RENITA | SB-B106438 | 6 | 39.00 | 054000030 | ******2597 | 09/10/2021 |
| RIDLEY, JAMES | SB-B115587 | 6 | 39.00 | 256074974 | ******8567 | 09/10/2021 |
| RIVAS, JENNIFER | SB-B122712 | 6 | 39.00 | 055003308 | *********0721 | 09/10/2021 |
| RIVERO, WALTER | SB-B118791 | 6 | 35.00 | 255077493 | ****3400 | 09/10/2021 |
| ROACHE, KRISTAL | SB-B118216 | 6 | 35.00 | 256075342 | ********4018 | 09/10/2021 |
| ROBERTS JR, CHERROD | SB-B124111 | 6 | 39.00 | 053207766 | ******9183 | 09/10/2021 |
| ROBINSON, ALEXIS | SB-B125605 | 6 | 39.00 | 031176110 | ******1747 | 09/10/2021 |
| ROBINSON, FRANKLIN | SB-B113343 | 6 | 39.00 | 052001633 | ********3734 | 09/10/2021 |
| ROBLES, KEVIN | SB-B118632 | 6 | 39.00 | 055002707 | *********3568 | 09/10/2021 |
| RODRIGUEZ, BERTA | SB-B123522 | 6 | 39.00 | 055003201 | ******7789 | 09/10/2021 |
| ROLLINS, FREDERICK | SB-B122416 | 6 | 39.00 | 052001633 | ********2179 | 09/10/2021 |
| ROMAN, VERNA | SB-A109833 | 6 | 39.00 | 255076753 | ******3314 | 09/10/2021 |
| ROMANO, EDWIN | SB-B113101 | 6 | 39.00 | 055003201 | *********7325 | 09/10/2021 |
| ROMERO, JOSE ALFREDO | SB-83958 | 6 | 29.99 | 052001633 | ********9701 | 09/10/2021 |
| ROSALES, CARLOS | SB-B121874 | 6 | 39.00 | 031176110 | *******0682 | 09/10/2021 |
| ROSSI, ROBERTO | SB-B115428 | 6 | 39.00 | 314074269 | *****4552 | 09/10/2021 |
| RUANO, CESAR | SB-B121922 | 6 | 39.00 | 256074974 | ******9352 | 09/10/2021 |
| RUBIO, EDITH | SB-B127210 | 6 | 39.00 | 061000104 | *********4631 | 09/10/2021 |
| RUIZ, HECTOR | SB-B120950 | 6 | 39.00 | 255071981 | ******2589 | 09/10/2021 |
| RYAN, THOMAS | SB-B119783 | 6 | 39.00 | 054000030 | ******5794 | 09/10/2021 |
| Ramirez, Dina | SB-B119490 | 6 | 39.00 | 054000030 | ******5636 | 09/10/2021 |
| Rodriguez, Christopher | SB-B113206 | 6 | 39.00 | 061000104 | *********5275 | 09/10/2021 |
| Rodriguez, Jose | SB-B113210 | 6 | 39.00 | 052001633 | ********4553 | 09/10/2021 |
| SAAVEDRA, GUADALUPE | SB-B127075 | 6 | 35.00 | 055003201 | *********4124 | 09/10/2021 |
| SAGASTUME, MARIO | SB-B114005 | 6 | 39.00 | 055003201 | ******5815 | 09/10/2021 |
| SALDANA, KARINA | SB-B119693 | 6 | 39.00 | 052001633 | ********7662 | 09/10/2021 |
| SALGADO GUZMAN, DRUSILIA | SB-B122441 | 6 | 39.00 | 052001633 | ********4080 | 09/10/2021 |
| SALMERON, ANTONIO | SB-B127124 | 6 | 39.00 | 256074974 | ******4185 | 09/10/2021 |
| SALMERON, JOEL | SB-B124261 | 6 | 39.00 | 256074974 | ******4268 | 09/10/2021 |
| SALMERON, SOPHIE | SB-B122473 | 6 | 39.00 | 054001204 | ********2645 | 09/10/2021 |
| SALMON, LENROY | SB-B124805 | 6 | 39.00 | 256074974 | ******0253 | 09/10/2021 |
| SAMAYOA, CHRISTOPHER | SB-B120091 | 6 | 39.00 | 031176110 | *******8288 | 09/10/2021 |
| SAMAYOA, LUIS | SB-B125174 | 6 | 29.99 | 055001096 | ******9506 | 09/10/2021 |
| SAMAYOA, ROSA | SB-B119707 | 6 | 39.00 | 054000030 | ******5896 | 09/10/2021 |
| SAMPSON, BERTRAM | SB-B115175 | 6 | 29.99 | 255071981 | ******7710 | 09/10/2021 |
| SAMURA, ALI | SB-B113967 | 6 | 39.00 | 054000030 | ******9474 | 09/10/2021 |
| SANCHEZ, JAVIER | SB-B124461 | 6 | 39.00 | 055003201 | *********1584 | 09/10/2021 |
| SANCHEZ, OSCAR | SB-B117128 | 6 | 39.00 | 065000090 | ******2906 | 09/10/2021 |
| SANDERS, JEREMIAH | SB-B123523 | 6 | 39.00 | 053112592 | ******4027 | 09/10/2021 |
| SANDOVAL, ROBIN | SB-B120989 | 6 | 39.00 | 052001633 | ********9923 | 09/10/2021 |
| SANNI SANOUSSI, SULIEMAN | SB-B127225 | 6 | 39.00 | 011001276 | ******6477 | 09/10/2021 |
| SANTOS GOMEREZ, KAROLYN | SB-B127201 | 6 | 39.00 | 052001633 | ********0689 | 09/10/2021 |
| SANTOS, JAVIER | SB-B108542 | 6 | 39.00 | 054001725 | ******9015 | 09/10/2021 |
| SANTOYO, JAVIER | SB-B123590 | 6 | 39.00 | 052001633 | ********4284 | 09/10/2021 |
| SAVOY, DESHAUN | SB-B127122 | 6 | 39.00 | 255077493 | ****9500 | 09/10/2021 |
| SCOTT, BRANDON | SB-B106298 | 6 | 39.00 | 052002166 | ******5258 | 09/10/2021 |
| SEKYERE, ERNEST | SB-B121064 | 6 | 39.00 | 052001633 | ********1259 | 09/10/2021 |
| SELMAN, PETER | SB-B101909 | 6 | 39.99 | 052000113 | ******0171 | 09/10/2021 |
| SERRY, OLYVIA | SB-B127039 | 6 | 39.00 | 052001633 | ********8801 | 09/10/2021 |
| SESAY, JOAN | SB-B127144 | 6 | 39.00 | 255077370 | ******2021 | 09/10/2021 |
| SETTLES, CURTIS | SB-B125118 | 6 | 39.00 | 043400036 | ******4440 | 09/10/2021 |
| SHELENKER, TIMON | SB-B125627 | 6 | 39.00 | 031100649 | ******1577 | 09/10/2021 |
| SHEPPARD, CHANEL | SB-B115454 | 6 | 39.00 | 043000096 | ******0088 | 09/10/2021 |
| SHERIFF, AISHA | SB-B115566 | 6 | 39.00 | 011000138 | ********6826 | 09/10/2021 |
| SHOEMAKER, BENJAMIN | SB-B127242 | 6 | 39.00 | 256074974 | ******2910 | 09/10/2021 |
| SHOYELU, OLUSOLA | SB-B112856 | 6 | 29.99 | 052001633 | ********7850 | 09/10/2021 |
| SICAL, FREDY | SB-B114947 | 6 | 39.00 | 255071981 | ******0702 | 09/10/2021 |
| SIDDIQUI, ATEF | SB-B121200 | 6 | 39.00 | 052001633 | ********4666 | 09/10/2021 |
| SIDHU, HARMANRAJ | SB-B122055 | 6 | 39.00 | 255076753 | ******3839 | 09/10/2021 |
| SILVA, ADRIANA | SB-B118467 | 6 | 39.00 | 255071981 | ******8921 | 09/10/2021 |
| SILVA, NELSON | SB-B109092 | 6 | 39.00 | 255071981 | ******5434 | 09/10/2021 |
| SILVER, JEREMY | SB-B124214 | 6 | 39.00 | 055003308 | ******4828 | 09/10/2021 |
| SIMPSON, MONIQUE | SB-B122740 | 6 | 39.00 | 052001633 | ********8714 | 09/10/2021 |
| SIMS, ALBERT | SB-B122252 | 6 | 39.00 | 124303162 | ********3296 | 09/10/2021 |
| SINGH, DAVANAN | SB-B123921 | 6 | 39.00 | 054001725 | ******8461 | 09/10/2021 |
| SMITH, ARIELLE | SB-B115543 | 6 | 39.00 | 255075495 | ******8766 | 09/10/2021 |
| SMITH, CHRIS | SB-B103365 | 6 | 35.00 | 054001204 | ********7078 | 09/10/2021 |
| SMITH, ELIZABETH | SB-B125636 | 6 | 39.00 | 021202337 | *****3295 | 09/10/2021 |
| SMITH, FALECIA | SB-B101863 | 6 | 39.00 | 052001633 | ********2404 | 09/10/2021 |
| SMITH, KEEZ | SB-B125573 | 6 | 39.00 | 255071981 | ******7355 | 09/10/2021 |
| SMITH, KELLI | SB-B117138 | 6 | 39.00 | 255071981 | ******1366 | 09/10/2021 |
| SMITH, LARRY | SB-B119624 | 6 | 39.00 | 061000104 | *********1402 | 09/10/2021 |
| SMITH, RASHEEN | SB-B119314 | 6 | 39.00 | 255071981 | ******0482 | 09/10/2021 |
| SMITH, ZAELLISHEA | SB-B122714 | 6 | 39.00 | 054000030 | ******0537 | 09/10/2021 |
| SNOW, LAQUITA | SB-B124712 | 6 | 39.00 | 255076944 | ******3817 | 09/10/2021 |
| SOLOMON, TINA | SB-B107055 | 6 | 39.00 | 252070752 | ***0465 | 09/10/2021 |
| SOLORZANO, JOSELYNE | SB-B119352 | 6 | 39.00 | 052001633 | ********3290 | 09/10/2021 |
| SOMESWARAN, LAKSHME | SB-B118693 | 6 | 39.00 | 055002707 | *****9678 | 09/10/2021 |
| SOSA, DIEGO | SB-B127233 | 6 | 39.00 | 055003201 | ******7336 | 09/10/2021 |
| SOWANDE, TOBI | SB-B124586 | 6 | 39.00 | 256074974 | ******8560 | 09/10/2021 |
| SOZA, MARCO | SB-B127247 | 6 | 39.00 | 052001633 | ********9739 | 09/10/2021 |
| SPENCER, JAMARIE | SB-B119664 | 6 | 39.00 | 256074974 | ******4203 | 09/10/2021 |
| SPICER, AMY | SB-B122468 | 6 | 39.00 | 052001633 | ********0421 | 09/10/2021 |
| STALLWORTH, JANICE | SB-B116397 | 6 | 35.00 | 052000113 | *****8759 | 09/10/2021 |
| STEVENSON, BIANCA | SB-B122660 | 6 | 39.00 | 254075137 | *8082 | 09/10/2021 |
| STEWART, ERNEST | SB-B108122 | 6 | 39.00 | 052001633 | ********4508 | 09/10/2021 |
| STEWART, MONIQUE | SB-B122645 | 6 | 39.00 | 052001633 | ********4508 | 09/10/2021 |
| STROTT, ASHLEA | SB-B121748 | 6 | 39.00 | 052001633 | ********1511 | 09/10/2021 |
| SURIEL, ISARIEL | SB-B127118 | 6 | 39.00 | 052001633 | ********2967 | 09/10/2021 |
| Smith, Merika | SB-B122434 | 6 | 39.00 | 054001220 | *********7305 | 09/10/2021 |
| Stokes, Racheal | SB-B121778 | 6 | 39.00 | 052001633 | ********6993 | 09/10/2021 |
| TALL, FRANCINE | SB-B118673 | 6 | 39.00 | 054001204 | ********0946 | 09/10/2021 |
| TAVAREZ, JONATHAN | SB-B119652 | 6 | 39.00 | 051000017 | ********3840 | 09/10/2021 |
| TAYLOR, ROMAR | SB-B123177 | 6 | 39.00 | 055003201 | ******7403 | 09/10/2021 |
| TCHAMO, ALAIN | SB-B119752 | 6 | 39.00 | 054001220 | ******9499 | 09/10/2021 |
| TCHEIMOU, ERIC | SB-B125060 | 6 | 39.00 | 052001633 | ********2099 | 09/10/2021 |
| TEKLES, SELMAWIT | SB-B125597 | 6 | 39.00 | 111000614 | *****6106 | 09/10/2021 |
| TENORIO, CRUZ | SB-B122427 | 6 | 39.00 | 031176110 | *******2971 | 09/10/2021 |
| TERRY, BRITTANY | SB-B125589 | 6 | 39.00 | 061000052 | ********4700 | 09/10/2021 |
| TETZLOFF, RYAN | SB-B124416 | 6 | 39.00 | 255077370 | ******2028 | 09/10/2021 |
| THANG, VAN | SB-B124732 | 6 | 39.00 | 256074974 | ******6381 | 09/10/2021 |
| THOMAS, CHRISTINE | SB-B125042 | 6 | 39.00 | 052001633 | ********7660 | 09/10/2021 |
| THOMAS, GAYNA | SB-B112769 | 6 | 39.00 | 054001725 | ******6385 | 09/10/2021 |
| THOMAS, MARIAMA | SB-B104637 | 6 | 39.00 | 054000030 | ******4949 | 09/10/2021 |
| THOMAS, MICHAEL | SB-B108738 | 6 | 39.00 | 052001633 | ********0800 | 09/10/2021 |
| THOMAS, MPONYA | SB-B121756 | 6 | 39.00 | 052001633 | ********7360 | 09/10/2021 |
| THOMAS, NICOLE | SB-B122450 | 6 | 39.00 | 254075386 | **********5542 | 09/10/2021 |
| THOMAS, VENITA | SB-B122018 | 6 | 39.00 | 255077370 | ******4046 | 09/10/2021 |
| THOMAS-SMITH, TOCCARA | SB-B121125 | 6 | 39.00 | 052001633 | ********8234 | 09/10/2021 |
| THOMPSON SUBER, SYDNEY | SB-B123607 | 6 | 39.00 | 021000322 | ********1642 | 09/10/2021 |
| THOMPSON, BETH | SB-B118816 | 6 | 39.00 | 256074974 | ******1749 | 09/10/2021 |
| TIENTCHEU TCHOU, SERGES BRUNO | SB-B122494 | 6 | 39.00 | 055003201 | ******1741 | 09/10/2021 |
| TORRES, LORI | SB-B127159 | 6 | 39.00 | 256074974 | ******1533 | 09/10/2021 |
| TRAN, REESE | SB-B127143 | 6 | 39.00 | 072403473 | *******8461 | 09/10/2021 |
| TRUKANG, HELEN | SB-B116401 | 6 | 39.00 | 031176110 | ******8677 | 09/10/2021 |
| TURNER, FELICIA | SB-B125239 | 6 | 39.00 | 063000047 | ********7101 | 09/10/2021 |
| Taylor, Zachary | SB-B127168 | 6 | 39.00 | 052001633 | ********1080 | 09/10/2021 |
| Thomas, Rachel | SB-B124847 | 6 | 39.00 | 256078514 | **8612 | 09/10/2021 |
| Torres, Paz | SB-B121087 | 6 | 39.00 | 054001725 | ******6349 | 09/10/2021 |
| Tovar, Julio | SB-B114037 | 6 | 39.00 | 031176110 | ******3477 | 09/10/2021 |
| Treutelaar, Aaron | SB-B126769 | 6 | 39.00 | 054001725 | ******4699 | 09/10/2021 |
| UMANZOR, YELNIR | SB-B115431 | 6 | 39.00 | 055003201 | ******2163 | 09/10/2021 |
| UNDERWOOD, ROSE | SB-B123604 | 6 | 39.00 | 055001096 | ******7206 | 09/10/2021 |
| URIAS, REINA | SB-B124209 | 6 | 39.00 | 256074974 | ******4894 | 09/10/2021 |
| Ugboh, Chiamaka | SB-B123594 | 6 | 39.00 | 052001633 | ********2938 | 09/10/2021 |
| VALLE, LUIS | SB-B120973 | 6 | 39.00 | 065000090 | ******0867 | 09/10/2021 |
| VALLEE, JOSEPH | SB-B119683 | 6 | 39.00 | 052001633 | ********4083 | 09/10/2021 |
| VALLEE, NELIE | SB-B119704 | 6 | 39.00 | 052001633 | ********4083 | 09/10/2021 |
| VARGAS RAMIREZ, LUIS | SB-B125115 | 6 | 39.00 | 052001633 | ********4772 | 09/10/2021 |
| VARGAS, KIMBERLY | SB-B122476 | 6 | 39.00 | 052001633 | ********5486 | 09/10/2021 |
| VASQUEZ, RANDY | SB-B127123 | 6 | 39.00 | 031176110 | *******8913 | 09/10/2021 |
| VAZQUEZ, DAVID | SB-B121164 | 6 | 39.00 | 052001633 | ********5962 | 09/10/2021 |
| VEGA, MARIA | SB-B122829 | 6 | 39.00 | 052001633 | ********8220 | 09/10/2021 |
| VILLALTA, LUDYS | SB-B121750 | 6 | 39.00 | 052001633 | ********5281 | 09/10/2021 |
| VILLALTA-ESPERA, JOSE | SB-B127175 | 6 | 39.00 | 052001633 | ********3345 | 09/10/2021 |
| VILLEGAS, RAUL | SB-B123899 | 6 | 39.00 | 055003201 | *********6294 | 09/10/2021 |
| Vaquerano, Nicole | SB-B127181 | 6 | 39.00 | 054000030 | ******6647 | 09/10/2021 |
| WALKER, CAILEN | SB-B126417 | 6 | 39.00 | 255077833 | **1638 | 09/10/2021 |
| WALKER, COURTNEY | SB-B125680 | 6 | 39.00 | 051400549 | ******6318 | 09/10/2021 |
| WALKER, HOLLI | SB-B123511 | 6 | 35.00 | 021200025 | *********3166 | 09/10/2021 |
| WALLACE JR, ANTONIO | SB-B120287 | 6 | 29.00 | 055003201 | ******1602 | 09/10/2021 |
| WALLACE, VIVIAN | SB-B123476 | 6 | 39.00 | 255076753 | ******6769 | 09/10/2021 |
| WARD, TIANNA | SB-B122696 | 6 | 39.00 | 255077370 | ******2027 | 09/10/2021 |
| WARNER, SEAN | SB-B125353 | 6 | 39.00 | 054000030 | ******8083 | 09/10/2021 |
| WARREN JR., GENE | SB-B119603 | 6 | 39.00 | 255076753 | ******3687 | 09/10/2021 |
| WATKINS, KATHY | SB-B118943 | 6 | 35.00 | 114000653 | ******8327 | 09/10/2021 |
| WATKIS, PHILLIP | SB-B127149 | 6 | 39.00 | 031176110 | *******8575 | 09/10/2021 |
| WATTS, SHELBY | SB-B108003 | 6 | 39.00 | 055003308 | *********5982 | 09/10/2021 |
| WHITAKER, CHELSEA | SB-B116456 | 6 | 39.00 | 052001633 | ********0414 | 09/10/2021 |
| WHITE, JEWEL | SB-B125536 | 6 | 39.00 | 052001633 | ********3772 | 09/10/2021 |
| WHITE, MARIA | SB-B117002 | 6 | 39.00 | 256078514 | ********2860 | 09/10/2021 |
| WHITE, MELISSA | SB-B125557 | 6 | 39.00 | 031101279 | ********0885 | 09/10/2021 |
| WHITE, TIFFANY | SB-B122794 | 6 | 39.00 | 031101279 | ********7941 | 09/10/2021 |
| WHITLEY, RHONDA | SB-89266 | 6 | 35.00 | 054001220 | ******0377 | 09/10/2021 |
| WILLIAMS, CHRISTOPHER | SB-B120385 | 6 | 39.00 | 255077370 | ******2028 | 09/10/2021 |
| WILSON, CHRISTINA | SB-B120070 | 6 | 39.00 | 055003201 | *********1573 | 09/10/2021 |
| WINTERS, TERRENCE | SB-83384 | 6 | 35.00 | 255071981 | ******2226 | 09/10/2021 |
| WONG, LIZETH | SB-B125595 | 6 | 39.00 | 054000030 | ******7968 | 09/10/2021 |
| WOO, GEORGE | SB-B116318 | 6 | 39.00 | 052001633 | ***9826 | 09/10/2021 |
| WOODARD, KRISTIN | SB-B118679 | 6 | 39.00 | 255077998 | ***5207 | 09/10/2021 |
| WOODE, PAA | SB-B122455 | 6 | 39.00 | 255076753 | ******3455 | 09/10/2021 |
| WURIE, AMILKA | SB-B127145 | 6 | 39.00 | 125000024 | ********1869 | 09/10/2021 |
| Washington, Donald | SB-B122435 | 6 | 39.00 | 101108319 | ******0810 | 09/10/2021 |
| Waters, Tabitha | SB-WB7445405 | 6 | 39.00 | 031176110 | *******0661 | 09/10/2021 |
| Welsh, Kelly | SB-B127120 | 6 | 39.00 | 043000096 | ******5534 | 09/10/2021 |
| ZAFAR, BISMAH | SB-B124211 | 6 | 39.00 | 054000030 | ******5235 | 09/10/2021 |
| ZAIDI, MALEEKA | SB-B126651 | 6 | 39.00 | 052001633 | ********7305 | 09/10/2021 |
| aguilar, stephanie | SB-WB7157117 | 6 | 39.00 | 052001633 | ********2196 | 09/10/2021 |
| bishop, natalie | SB-B122577 | 6 | 39.00 | 256074974 | ******8562 | 09/10/2021 |
| newton, sherhonda | SB-B121722 | 6 | 39.00 | 255075495 | ****9345 | 09/10/2021 |
| peeler, tyrrell | SB-B122687 | 6 | 39.00 | 031176110 | *******3462 | 09/10/2021 |
| Count: 655 | Total: | 25247.83 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FABIAN, JOSE | SB-B124924 | 6 | 39.00 | Invalid Bank Account No. | 09/10/2021 | ||
| HAMPTON, VERNON | SB-B117191 | 6 | 39.00 | 254000030 | ******4674 | Invalid Bank Route/Transit | 09/10/2021 |
| KUNDIN, PATRICIA | SB-B113689 | 6 | 39.00 | 05503308 | *********7753 | Invalid Bank Route/Transit | 09/10/2021 |
| MALESKI, JOSEPH | SB-B100471 | 6 | 39.00 | 04300096 | *******2888 | Invalid Bank Route/Transit | 09/10/2021 |
| MEJIA, SANTIAGO | SB-B117450 | 6 | 39.00 | Invalid Bank Account No. | 09/10/2021 | ||
| MULLIGAN, VICTORIA | SB-B124368 | 6 | 39.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 09/10/2021 |
| SANDOVAL, LUIS | SB-B120994 | 6 | 39.00 | 05200113 | ******0560 | Invalid Bank Route/Transit | 09/10/2021 |
| SERRANO, WENDY | SB-B122666 | 6 | 39.00 | 06500090 | ******7413 | Invalid Bank Route/Transit | 09/10/2021 |
| YOUNG, JANAY | SB-B127258 | 6 | 39.00 | 00000000 | ************0000 | Invalid Bank Route/Transit | 09/10/2021 |
| Count: 9 | Total: | 351.00 |