| 02/10/2022 |
| 08:57:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AFAGBEDZI, LAWRENCIA | SB-B125904 | 6 | 39.00 | 255076753 | ******8701 | 02/11/2022 |
| AJETUNMOBI, PAUL | SB-B122552 | 6 | 39.00 | 255071981 | ******8443 | 02/11/2022 |
| ALMAHI, MUSTAFA | SB-B116527 | 6 | 39.00 | 052001633 | ********5572 | 02/11/2022 |
| ALMENDARI, SANTOS | SB-B124824 | 6 | 39.00 | 052000113 | ******9024 | 02/11/2022 |
| ALTMAN, DYLAN | SB-B127581 | 6 | 39.00 | 054000030 | ******1908 | 02/11/2022 |
| ANKRAH, MALAIKA | SB-B124531 | 6 | 39.00 | 031101279 | ********7804 | 02/11/2022 |
| ARAGON, ANDREW | SB-B127652 | 6 | 39.00 | 031176110 | ******6570 | 02/11/2022 |
| ARIAS, JOSE | SB-B120942 | 6 | 39.00 | 055003201 | ******8189 | 02/11/2022 |
| ARROWOOOD, RYAN | SB-B127751 | 6 | 39.00 | 055001096 | ******9606 | 02/11/2022 |
| ASHLEY, KEVIN | SB-B124955 | 6 | 39.00 | 314074269 | ****0677 | 02/11/2022 |
| AVILA, LESLY | SB-B125832 | 2 | 132.00 | 054000030 | ******3244 | 02/11/2022 |
| Akinruli, Iyabo | SB-B125646 | 6 | 39.00 | 071101307 | ******8500 | 02/11/2022 |
| BAKARE, SHERIFAT | SB-B127748 | 6 | 39.00 | 052001633 | ********7411 | 02/11/2022 |
| BARAHONA, NICOLLE | SB-B124964 | 6 | 39.00 | 052001633 | ********2928 | 02/11/2022 |
| BARNO, KENYA | SB-B122202 | 6 | 39.00 | 255076753 | ******8331 | 02/11/2022 |
| BEATTY, AUBREY | SB-B124775 | 6 | 39.00 | 052001633 | ********2241 | 02/11/2022 |
| BECKWITH, TRAVIS | SB-B127759 | 6 | 39.00 | 256074974 | ******2612 | 02/11/2022 |
| BELLOFATTO, SCOTT | SB-B127641 | 6 | 39.00 | 052000113 | ******5790 | 02/11/2022 |
| BENTLEY, KURT | SB-B127703 | 6 | 39.00 | 031302955 | ****7702 | 02/11/2022 |
| BERTUGLIA, DYLAN | SB-B124595 | 6 | 39.00 | 314074269 | ******0913 | 02/11/2022 |
| BINGHAM, JERARD | SB-B121145 | 6 | 39.00 | 051000017 | ********9684 | 02/11/2022 |
| BOND, JULIAN | SB-B127681 | 6 | 39.00 | 052000113 | ***8836 | 02/11/2022 |
| BOND, KIRK | SB-B124725 | 6 | 39.00 | 031176110 | *******1005 | 02/11/2022 |
| BOULTER, KURTIS | SB-B115995 | 6 | 39.00 | 054000030 | ******8485 | 02/11/2022 |
| BOULTER, LUCAS | SB-B124102 | 6 | 39.00 | 054000030 | ******3139 | 02/11/2022 |
| BRACKETT, DAVID | SB-B124552 | 6 | 39.00 | 256074974 | ******0878 | 02/11/2022 |
| BRUNSON, JANINE | SB-B116583 | 2 | 19.99 | 255076944 | ******4854 | 02/11/2022 |
| BRUNSON, LEO | SB-B114488 | 2 | 10.00 | 255076944 | ******4854 | 02/11/2022 |
| Bhalodia, Neal | SB-B127676 | 6 | 39.00 | 052001633 | ********4110 | 02/11/2022 |
| Borne, Guernica | SB-B122519 | 6 | 39.00 | 022000020 | *****4964 | 02/11/2022 |
| CABALLERO, DANIEL | SB-B124781 | 6 | 39.00 | 031176110 | ******5180 | 02/11/2022 |
| CASAS, MELISSA | SB-B124965 | 6 | 39.00 | 052001633 | ********5345 | 02/11/2022 |
| CASTAN, SCHLEIKA | SB-B125843 | 6 | 39.00 | 052001633 | ********5682 | 02/11/2022 |
| CHARLES, SEAN | SB-B115945 | 6 | 39.00 | 054001220 | *********8418 | 02/11/2022 |
| COLE, MARLON | SB-B127469 | 6 | 39.00 | 256074974 | ******3928 | 02/11/2022 |
| CONLON, MATTHEW | SB-B113009 | 6 | 39.00 | 255077998 | **0110 | 02/11/2022 |
| CORNITCHER, JESSIKA | SB-B127654 | 6 | 39.00 | 255077833 | **********3808 | 02/11/2022 |
| CORTEZ, JON | SB-B127648 | 6 | 39.00 | 314074269 | ******3934 | 02/11/2022 |
| CUMMINGS, WILLIAM | SB-B103467 | 6 | 39.00 | 255071981 | ******0111 | 02/11/2022 |
| Canty, Lauren | SB-WB3374232 | 6 | 39.00 | 063000047 | ********3267 | 02/11/2022 |
| Chery, Valina | SB-WB4052074 | 6 | 39.00 | 052001633 | ********8453 | 02/11/2022 |
| DAAKU, LAUREN | SB-HY224785 | 6 | 39.00 | 072000805 | ********6707 | 02/11/2022 |
| DAMAS, CATARINA | SB-B127730 | 6 | 39.00 | 061000104 | *********0899 | 02/11/2022 |
| DANIEL, FELICIA | SB-B115845 | 6 | 39.00 | 052001633 | ********7858 | 02/11/2022 |
| DE UGARTE, MELISSA | SB-B124565 | 6 | 39.00 | 052001633 | ********4234 | 02/11/2022 |
| DEFRANCO, SAMANTHA | SB-B124547 | 6 | 39.00 | 054000030 | ******4047 | 02/11/2022 |
| DIDIGU, IFEOMA | SB-B101712 | 6 | 39.00 | 031176110 | ******4777 | 02/11/2022 |
| DOBSON, MOSES | SB-B108924 | 6 | 39.00 | 255077008 | *******6183 | 02/11/2022 |
| De LeA#n sanabr, Kevin | SB-B127761 | 6 | 39.00 | 055003201 | ******3195 | 02/11/2022 |
| EDDIE, LATOYA | SB-B125441 | 6 | 39.00 | 256074974 | ******7125 | 02/11/2022 |
| EL-ZEIN, MUHANED | SB-B127821 | 6 | 39.00 | 052001633 | ********9466 | 02/11/2022 |
| Estrada, Isaias | SB-B124852 | 6 | 39.00 | 054000030 | ******8557 | 02/11/2022 |
| FARMER, BRIDGETT | SB-B115902 | 6 | 39.00 | 055003201 | ******1453 | 02/11/2022 |
| FELICIANO, JOVANI | SB-B124522 | 6 | 39.00 | 314074269 | ******3827 | 02/11/2022 |
| FERNANDEZ, RUBEN | SB-B127725 | 6 | 39.00 | 256074974 | ******3971 | 02/11/2022 |
| FINGAL, NADIA | SB-B125731 | 6 | 39.00 | 255076753 | ******9874 | 02/11/2022 |
| FINGAL, TOBARI | SB-B127300 | 6 | 39.00 | 255076753 | ******9874 | 02/11/2022 |
| FOECKLER, MARK | SB-B124700 | 6 | 39.00 | 255077370 | ******2020 | 02/11/2022 |
| FOSTER, SHANIA | SB-B127644 | 6 | 39.00 | 255076753 | ******5773 | 02/11/2022 |
| FREEMAN, JUSTIN | SB-B127756 | 6 | 39.00 | 314074269 | *****0312 | 02/11/2022 |
| Forte, Christopher | SB-B127711 | 6 | 39.00 | 121202211 | ********3082 | 02/11/2022 |
| GAINES, DEMETRIA | SB-B127656 | 6 | 39.00 | 256075342 | ********2015 | 02/11/2022 |
| GALVEZ, MARCELLA | SB-B127653 | 6 | 39.00 | 031176110 | *******2391 | 02/11/2022 |
| GILSON, DERSON | SB-B127645 | 6 | 39.00 | 052000113 | *****8571 | 02/11/2022 |
| GOGBE, STEPHANE | SB-B121852 | 6 | 39.00 | 055003201 | ******4589 | 02/11/2022 |
| GONZALEZ, DIEGO | SB-B127713 | 6 | 39.00 | 031176110 | *******1761 | 02/11/2022 |
| GOODE, TIARA | SB-B127672 | 6 | 39.00 | 021000322 | ********4291 | 02/11/2022 |
| GRICE, DERRICK | SB-B124523 | 6 | 39.00 | 314074269 | ******1555 | 02/11/2022 |
| GROSS, TONY | SB-B124946 | 6 | 39.00 | 314074269 | ******7087 | 02/11/2022 |
| Galvez, Andrew | SB-B127738 | 6 | 39.00 | 314074269 | ******9162 | 02/11/2022 |
| Gondal, Ribha | SB-B124728 | 6 | 39.00 | 065000090 | ******6391 | 02/11/2022 |
| Gonzalez, Andres | SB-B124541 | 6 | 39.00 | 256074974 | ******6476 | 02/11/2022 |
| HARMON, TYLER | SB-B116411 | 6 | 39.00 | 054000030 | ******3021 | 02/11/2022 |
| HARRIS, TAVON | SB-B122350 | 6 | 39.00 | 052001633 | ********2192 | 02/11/2022 |
| HARTSELL, BRANDON | SB-B116969 | 6 | 39.00 | 052001633 | ********5498 | 02/11/2022 |
| HINOJOSA-GARCIA, MARCO | SB-B127643 | 6 | 39.00 | 121000358 | ********9158 | 02/11/2022 |
| HODGE, THADDEUS | SB-B127731 | 6 | 39.00 | 036001808 | ******6484 | 02/11/2022 |
| HUGGINS, QUINN | SB-B115067 | 6 | 39.00 | 256074974 | ******3775 | 02/11/2022 |
| Hernandez, Blanca | SB-WB3209551 | 6 | 39.00 | 051404260 | *****1197 | 02/11/2022 |
| Hernandez, Karla | SB-B127723 | 6 | 39.00 | 055003201 | ******7802 | 02/11/2022 |
| ISAAC, SHERRIE | SB-B122534 | 6 | 39.00 | 256074974 | ******2703 | 02/11/2022 |
| JAMES, LATOYA | SB-B116367 | 6 | 39.00 | 255071981 | ******1571 | 02/11/2022 |
| JENKINS, BRITTANY | SB-B116097 | 2 | 9.99 | 052001633 | ********2834 | 02/11/2022 |
| JENKINS, JOSEPHINE | SB-B115970 | 6 | 39.00 | 254074057 | *********1803 | 02/11/2022 |
| JONES, ROBERT | SB-B124942 | 6 | 39.00 | 113010547 | ******5991 | 02/11/2022 |
| JUMA, ABDUL | SB-B114234 | 6 | 39.00 | 055002707 | *********4541 | 02/11/2022 |
| JUSTICE, WAYNE | SB-B122224 | 6 | 39.00 | 055003201 | *********3160 | 02/11/2022 |
| KIM, MAN | SB-B114307 | 6 | 39.00 | 053000219 | *********2918 | 02/11/2022 |
| KOTHARY, KAVIT | SB-B121104 | 6 | 39.00 | 255071981 | ******4291 | 02/11/2022 |
| LAGUNA, JULIO CEASAR | SB-B123651 | 6 | 39.00 | 052001633 | ********8731 | 02/11/2022 |
| LARTEY, RONALD | SB-B116143 | 6 | 39.00 | 255077370 | ******2022 | 02/11/2022 |
| LAWRENCE, JUSTIN | SB-B124695 | 6 | 39.00 | 051400549 | *********2728 | 02/11/2022 |
| LEE, CHONTHINI | SB-B114230 | 6 | 39.00 | 255071981 | ******5534 | 02/11/2022 |
| LEMUS, BELSSI | SB-B121755 | 6 | 39.00 | 065000090 | ******7096 | 02/11/2022 |
| LIMEN, CHELSI | SB-B122345 | 6 | 39.00 | 061000052 | ********3640 | 02/11/2022 |
| Larkin, Mia | SB-B123918 | 6 | 39.00 | 052001633 | ********0421 | 02/11/2022 |
| Leuthongchak, Kingthong | SB-B118289 | 6 | 39.00 | 061000104 | *********7016 | 02/11/2022 |
| MALAGON, JOSE A | SB-B127659 | 6 | 39.00 | 061000104 | *********7879 | 02/11/2022 |
| MANJO, KENNETH | SB-B124790 | 6 | 39.00 | 054000030 | ******8195 | 02/11/2022 |
| MARROQUIN GRANA, WILBER | SB-B122542 | 6 | 39.00 | 055001096 | ******8406 | 02/11/2022 |
| MASANGCAY, OLIVER | SB-B125491 | 6 | 39.00 | 031176110 | *******7446 | 02/11/2022 |
| MASSEY, KEITH | SB-B127717 | 6 | 39.00 | 052001633 | ********9741 | 02/11/2022 |
| MAYNE, EANIEO | SB-B127740 | 6 | 39.00 | 256074974 | ******5186 | 02/11/2022 |
| MCCLENDON, ZADA | SB-B127763 | 6 | 39.00 | 265577585 | ******3002 | 02/11/2022 |
| MEDINA, KEVIN | SB-B122088 | 6 | 39.00 | 054001725 | ******8481 | 02/11/2022 |
| MERCEDES, DANIELLE | SB-B124949 | 6 | 39.00 | 054000030 | ******9096 | 02/11/2022 |
| MINER, DOUGLAS | SB-B122343 | 6 | 39.00 | 052001633 | ********8231 | 02/11/2022 |
| MONROY, SANDRA | SB-B125890 | 6 | 39.00 | 052001633 | ********9696 | 02/11/2022 |
| MONSALVE HERNAN, MAYRA MOREL | SB-B114472 | 6 | 39.00 | 063100277 | ********3384 | 02/11/2022 |
| MUCKLE, JEFFERY | SB-B127737 | 6 | 39.00 | 256074974 | ******0925 | 02/11/2022 |
| MUNOZ, YESENIA | SB-B125370 | 6 | 39.00 | 041215663 | *********4498 | 02/11/2022 |
| Marshall, Patrice | SB-WB1472142 | 6 | 39.00 | 031101279 | ********5350 | 02/11/2022 |
| Martinez, Rachel | SB-WB1762210 | 6 | 39.00 | 041215663 | *********4537 | 02/11/2022 |
| Masresha, Caleb | SB-B127760 | 6 | 39.00 | 031176110 | *******5648 | 02/11/2022 |
| NASH, TAMARA | SB-B122164 | 2 | 98.00 | 031300012 | ******8207 | 02/11/2022 |
| NEARY, JOE | SB-B113438 | 6 | 39.00 | 055003308 | *********5539 | 02/11/2022 |
| NEWMAN, BRITTANY | SB-B118249 | 2 | 75.00 | 052001633 | ********2309 | 02/11/2022 |
| NGAAJE, MDN EPIE | SB-B124735 | 6 | 39.00 | 256074974 | ******0296 | 02/11/2022 |
| NGOUATCHIEU, FELIX | SB-B124766 | 6 | 39.00 | 052001633 | ********4312 | 02/11/2022 |
| Nalumaga, Catherine | SB-WB4655578 | 6 | 39.00 | 255076753 | ******0308 | 02/11/2022 |
| Nassy, Demetrius | SB-B127195 | 6 | 39.00 | 256074974 | ******5621 | 02/11/2022 |
| OBANDO-MOYA, JUAN | SB-B118314 | 6 | 39.00 | 052001633 | ********6329 | 02/11/2022 |
| OCLOO, DICKSON | SB-B120730 | 6 | 39.00 | 052001633 | ********3209 | 02/11/2022 |
| OCLOO, GLADYS | SB-B120775 | 6 | 39.00 | 052001633 | ********3209 | 02/11/2022 |
| ODUNLAMI, TUNJI | SB-B113057 | 6 | 39.00 | 031176110 | ******4180 | 02/11/2022 |
| OKIGBO, CHIDERA | SB-B127696 | 6 | 39.00 | 031176110 | *******1710 | 02/11/2022 |
| OLARINDE, ANJOLA | SB-B125100 | 6 | 39.00 | 052001633 | ********4019 | 02/11/2022 |
| OMOROGBE, UWAILA | SB-B126638 | 6 | 39.00 | 054000030 | ******6593 | 02/11/2022 |
| OROZCO, ESTEBAN | SB-B127687 | 6 | 39.00 | 314074269 | ******8933 | 02/11/2022 |
| ORTES, DELMYS | SB-B123171 | 2 | 128.00 | 255071981 | *****2744 | 02/11/2022 |
| ORTES, DELMYS | SB-B123171 | 6 | 39.00 | 255071981 | *****2744 | 02/11/2022 |
| OSBORNE, CRYSTAL | SB-B125903 | 6 | 39.00 | 055002707 | *********6374 | 02/11/2022 |
| PENDLETON, MARCUS | SB-B122507 | 6 | 39.00 | 255076753 | ******0213 | 02/11/2022 |
| PENN, STEPHEN | SB-B115983 | 6 | 39.00 | 055003201 | ******6374 | 02/11/2022 |
| PERKINS-BRADFOR, FRANCES | SB-B123149 | 6 | 39.00 | 255077370 | ******2029 | 02/11/2022 |
| PHAN, KENNY | SB-B125258 | 6 | 39.00 | 052002166 | ******9444 | 02/11/2022 |
| PITT, LUKEVIA | SB-B116802 | 6 | 39.00 | 052001633 | ********5543 | 02/11/2022 |
| POLANCO, ODULBERTO | SB-B127689 | 6 | 39.00 | 255071981 | ******7539 | 02/11/2022 |
| POLETO, LINDSAY | SB-B124743 | 6 | 39.00 | 031176110 | *******6170 | 02/11/2022 |
| PRATHER, SEAN | SB-B124954 | 6 | 39.00 | 052001633 | ********6832 | 02/11/2022 |
| QUARLES II, DONALD | SB-B124934 | 6 | 39.00 | 031302955 | ******4020 | 02/11/2022 |
| Qureshi, Aryba | SB-B127647 | 6 | 39.00 | 254074581 | *6695 | 02/11/2022 |
| RAMIREZ, JULIANA | SB-B127674 | 6 | 39.00 | 054000030 | ******0346 | 02/11/2022 |
| RAMIREZ, ROLVIN | SB-B120493 | 6 | 39.00 | 052001633 | ********2780 | 02/11/2022 |
| REED, SEAN | SB-B116444 | 6 | 39.00 | 055003308 | ******3481 | 02/11/2022 |
| REHANI, RAJIV | SB-B124688 | 6 | 39.00 | 211391825 | ****1439 | 02/11/2022 |
| REYES, GENESYS | SB-B122217 | 6 | 39.00 | 054000030 | ******9672 | 02/11/2022 |
| RICKARD, LAUREN | SB-B122550 | 6 | 39.00 | 314074269 | *****5586 | 02/11/2022 |
| RIVAS, LINDA | SB-B127710 | 6 | 39.00 | 063100277 | ********0557 | 02/11/2022 |
| ROSA, KEVIN | SB-B120771 | 6 | 39.00 | 031176110 | *******5038 | 02/11/2022 |
| RUANO, KIMBERLY | SB-B127663 | 6 | 39.00 | 031176110 | ******4838 | 02/11/2022 |
| RUMPH, ARTIS | SB-B107817 | 6 | 39.00 | 054001220 | *********1123 | 02/11/2022 |
| SALGADO, JONATHAN | SB-B127639 | 6 | 39.00 | 031176110 | *******8781 | 02/11/2022 |
| SALMERON, JOSE C | SB-B124752 | 6 | 39.00 | 053000196 | ********0963 | 02/11/2022 |
| SANDERS, HIROMI | SB-B127722 | 6 | 39.00 | 053000219 | ******5661 | 02/11/2022 |
| SFREDDO, PHILLIP | SB-B116513 | 6 | 39.00 | 054001204 | ********8730 | 02/11/2022 |
| SHAFFER, MADISON | SB-B127685 | 6 | 39.00 | 061000104 | *********7774 | 02/11/2022 |
| SMITH, WILLIAM | SB-B124799 | 6 | 39.00 | 314074269 | ******0563 | 02/11/2022 |
| SOLOMON, MICHAEL | SB-B124529 | 6 | 39.00 | 052002166 | ******7832 | 02/11/2022 |
| SOYOYE, ANTHONIA | SB-B127664 | 6 | 39.00 | 052001633 | ********9786 | 02/11/2022 |
| SSENKUBUGE, SOPHY | SB-B124721 | 6 | 39.00 | 055002707 | *********1957 | 02/11/2022 |
| TANGI, JUDITH | SB-B114375 | 6 | 39.00 | 052001633 | *******1106 | 02/11/2022 |
| TEMPLETON, ANTHONY | SB-B126760 | 2 | 217.99 | 052000113 | ******0692 | 02/11/2022 |
| TEMPLETON, JOAN | SB-B124985 | 2 | 207.99 | 052000113 | ******0692 | 02/11/2022 |
| TEMPLETON, SARAH | SB-B127380 | 2 | 9.99 | 052000113 | ******0692 | 02/11/2022 |
| THOMAS, TIMOTHY | SB-B124078 | 6 | 39.00 | 256074974 | ******9140 | 02/11/2022 |
| TILLIES, RESHAWN | SB-B127732 | 6 | 39.00 | 256074974 | ******3536 | 02/11/2022 |
| TORAN, TY | SB-B124800 | 6 | 39.00 | 255076753 | ******8885 | 02/11/2022 |
| TRENT, ASHAUNTE | SB-WB6296578 | 6 | 39.00 | 256074974 | ******9646 | 02/11/2022 |
| TYSON, DORIE | SB-B123889 | 6 | 39.00 | 256074974 | ******0240 | 02/11/2022 |
| VARGAS, ROXANNA | SB-B125820 | 6 | 39.00 | 255071981 | ******1050 | 02/11/2022 |
| VELASQUEZ, ANDREW | SB-B127753 | 6 | 39.00 | 256074974 | ******3266 | 02/11/2022 |
| VELASQUEZ, JORGE | SB-B124694 | 6 | 39.00 | 052001633 | ********0500 | 02/11/2022 |
| VENTURA, NILDA | SB-B113108 | 6 | 39.00 | 055003201 | ******8555 | 02/11/2022 |
| VILLALTA, DAVID | SB-B120816 | 6 | 39.00 | 065000090 | ******9439 | 02/11/2022 |
| WALKER, GENESE | SB-B113035 | 6 | 39.00 | 054001204 | ********7373 | 02/11/2022 |
| WILLIAMS, JUSTIN | SB-B126908 | 6 | 39.00 | 031101279 | ********7804 | 02/11/2022 |
| WILLIAMS, JUSTIN | SB-B127704 | 6 | 39.00 | 052000113 | *****8842 | 02/11/2022 |
| WILLIAMS, NIKIA | SB-B119214 | 2 | 19.99 | 052001633 | ********0434 | 02/11/2022 |
| WONSOM, KENNETH | SB-B124328 | 6 | 39.00 | 031176110 | *******3806 | 02/11/2022 |
| YOUNG, JOHN | SB-B114236 | 6 | 39.00 | 052001633 | ********2441 | 02/11/2022 |
| pannell, kaviona | SB-B112526 | 6 | 39.00 | 256074974 | ******4481 | 02/11/2022 |
| Count: 182 | Total: | 7597.94 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Burns-Wharton, Matthew | SB-B12333333 | 6 | 39.00 | Invalid Bank Account No. | 02/11/2022 | ||
| Count: 1 | Total: | 39.00 |