| 06/09/2022 |
| 07:26:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABWA-NJIE, KRYSTAL | SB-B126021 | 6 | 39.00 | 052000113 | ******0077 | 06/10/2022 |
| ACKAH, FRANCK | SB-B126572 | 6 | 39.00 | 052001633 | ********2510 | 06/10/2022 |
| AKANNI, ADEWALE | SB-B128288 | 6 | 39.00 | 255077833 | **3087 | 06/10/2022 |
| ALI, REGINA | SB-B126137 | 6 | 39.00 | 052000113 | ***2975 | 06/10/2022 |
| ASARE TAKYI, OTUO | SB-B128313 | 6 | 39.00 | 256074974 | ******2247 | 06/10/2022 |
| ASHBY, ANDREW | SB-B126507 | 6 | 39.00 | 031176110 | ******6741 | 06/10/2022 |
| AYALA, ANTHONY | SB-B126008 | 6 | 39.00 | 052001633 | ********2137 | 06/10/2022 |
| Adenegan, Halima | SB-B128244 | 6 | 39.00 | 256074974 | ******6637 | 06/10/2022 |
| Arbelaez, Alejandro | SB-B127351 | 6 | 39.00 | 255076753 | ******3229 | 06/10/2022 |
| BACON, TIFFANI | SB-B126455 | 6 | 39.00 | 256075025 | ****8107 | 06/10/2022 |
| BARRY, MOHAMED | SB-B125386 | 6 | 39.00 | 055003201 | ******2725 | 06/10/2022 |
| BELLINGER, STEFFANY | SB-B125960 | 6 | 39.00 | 054001725 | ******8258 | 06/10/2022 |
| BENNETT, JASMINE | SB-B126113 | 6 | 39.00 | 255075495 | ****6999 | 06/10/2022 |
| BENSON, JULI | SB-B126033 | 6 | 39.00 | 255078188 | ******8885 | 06/10/2022 |
| BINGER, ROBERT | SB-B128371 | 6 | 39.00 | 052001633 | ********9954 | 06/10/2022 |
| BOCAGE, JORDAN | SB-B126569 | 6 | 39.00 | 052000113 | ******9053 | 06/10/2022 |
| BODUO, WILLIAMETTA | SB-B128271 | 6 | 39.00 | 031000503 | *********3185 | 06/10/2022 |
| BONSU, DORIS | SB-B126026 | 6 | 39.00 | 055003201 | ******9921 | 06/10/2022 |
| BROWN, ASHLEY | SB-B126123 | 6 | 39.00 | 054000030 | ******4691 | 06/10/2022 |
| BROWN, PEGGY | SB-B126195 | 6 | 39.00 | 256074974 | ******3245 | 06/10/2022 |
| CASTELLANOS, CRISTIAN | SB-B128390 | 6 | 39.00 | 031176110 | *******5501 | 06/10/2022 |
| CASTELLO, JESSICA | SB-B126673 | 6 | 39.00 | 256074974 | ******4719 | 06/10/2022 |
| CASTRO, EDESA | SB-B126054 | 6 | 39.00 | 054000030 | ******1309 | 06/10/2022 |
| CASTRO, MARIA ISABELA | SB-B126650 | 6 | 39.00 | 061000227 | ******9847 | 06/10/2022 |
| CHRISTON, KRYSTAL | SB-B126577 | 6 | 39.00 | 044000037 | *****9722 | 06/10/2022 |
| COOPER, BOSTON | SB-B126508 | 6 | 39.00 | 031176110 | *******9512 | 06/10/2022 |
| CREAR, EBONY | SB-B126906 | 6 | 39.00 | 121042882 | ******6440 | 06/10/2022 |
| Cardona, Benjamin | SB-B128412 | 6 | 39.00 | 031176110 | *******2206 | 06/10/2022 |
| Castelan, Alex | SB-B128153 | 6 | 39.00 | 052001633 | ********3412 | 06/10/2022 |
| Che, Matilda | SB-B126217 | 6 | 39.00 | 055003201 | ******0307 | 06/10/2022 |
| Clayton, Derek | SB-B128365 | 6 | 39.00 | 051400549 | ******7971 | 06/10/2022 |
| Coleman, Rodney | SB-B128403 | 6 | 39.00 | 031101279 | ********6474 | 06/10/2022 |
| DANTZLER, DOUGLAS | SB-B126632 | 6 | 39.00 | 031176110 | *******7887 | 06/10/2022 |
| DANTZLER, RENEE | SB-B126611 | 6 | 39.00 | 031176110 | *******7887 | 06/10/2022 |
| DEBELLOTTE, TYCEN | SB-B126670 | 6 | 39.00 | 054000030 | ******1077 | 06/10/2022 |
| DEL CID, KEVIN | SB-B128306 | 6 | 39.00 | 031176110 | ******4343 | 06/10/2022 |
| DELY, ALEX | SB-B128353 | 6 | 39.00 | 052001633 | ********6632 | 06/10/2022 |
| DHASON, RANJAN | SB-B128305 | 6 | 39.00 | 052001633 | ********2540 | 06/10/2022 |
| DINA, SAMUEL | SB-B126614 | 6 | 39.00 | 256074974 | ******5368 | 06/10/2022 |
| DURAN, ERIXSON | SB-B126699 | 6 | 39.00 | 255077370 | ******2029 | 06/10/2022 |
| EHIDIAMHEN, FAVOUR | SB-B125406 | 6 | 39.00 | 256074974 | ******5189 | 06/10/2022 |
| EMBAYE, MESFUN | SB-B126792 | 6 | 39.00 | 052001633 | ********7374 | 06/10/2022 |
| ESPINOZA, AMANDA | SB-B128340 | 6 | 39.00 | 052001633 | ********8831 | 06/10/2022 |
| ETIENNE, BILL | SB-B128326 | 6 | 39.00 | 063107513 | ******3616 | 06/10/2022 |
| FLORES, NELSON | SB-B128329 | 6 | 39.00 | 256074974 | ******6449 | 06/10/2022 |
| FREEMAN, VICTORIA | SB-B128152 | 6 | 39.00 | 081904808 | ********1716 | 06/10/2022 |
| GADSON, SALAHUDDIN | SB-B126544 | 6 | 39.00 | 124003116 | ******1007 | 06/10/2022 |
| GLENN, ALYSSA | SB-B128268 | 6 | 39.00 | 256074974 | ******3938 | 06/10/2022 |
| GONZALES, NOE | SB-B126099 | 6 | 39.00 | 031176110 | ******6842 | 06/10/2022 |
| GREEN, ANGELA | SB-B128404 | 6 | 39.00 | 256074974 | ******5837 | 06/10/2022 |
| GREEN, JEREMY | SB-B128240 | 6 | 39.00 | 314074269 | ****2524 | 06/10/2022 |
| GUERRERO, JAIME | SB-B128398 | 6 | 39.00 | 055003201 | ******1770 | 06/10/2022 |
| HARRIS, GINA | SB-B126431 | 6 | 39.00 | 314074269 | ******9883 | 06/10/2022 |
| HEATH, MARK | SB-B128210 | 6 | 39.00 | 061000104 | *********4630 | 06/10/2022 |
| HOBSON, TAMARA | SB-B128202 | 6 | 39.00 | 052001633 | ********6935 | 06/10/2022 |
| Harrell, Rheann | SB-B126226 | 6 | 39.00 | 051400549 | *********7766 | 06/10/2022 |
| Hawkins, Diane | SB-B126057 | 6 | 39.00 | 254075399 | *****4334 | 06/10/2022 |
| JACOBS, JACQUETTA | SB-B126141 | 6 | 39.00 | 255077370 | ******2027 | 06/10/2022 |
| JETER, DERRICK | SB-B128318 | 6 | 39.00 | 031176110 | *******8520 | 06/10/2022 |
| JOSEPH, MICHAEL | SB-B128275 | 6 | 39.00 | 052001633 | ********0905 | 06/10/2022 |
| JOSEPH, VALERIE | SB-B128276 | 6 | 39.00 | 021000322 | ********8045 | 06/10/2022 |
| KELLY, KAZINE | SB-B128380 | 6 | 39.00 | 256074974 | ******3541 | 06/10/2022 |
| KNIGHT, LAUREN | SB-B126085 | 6 | 39.00 | 067092886 | *****0104 | 06/10/2022 |
| LOPEZ FIGUEROA, JENNIFER | SB-B126529 | 6 | 39.00 | 052001633 | ********2641 | 06/10/2022 |
| LOPEZ, MARITZA | SB-B128415 | 6 | 39.00 | 031176110 | *******0682 | 06/10/2022 |
| LOUIE, CHARLES | SB-B126694 | 6 | 39.00 | 111900659 | ******2422 | 06/10/2022 |
| LOVE, ALEASHA | SB-B126517 | 6 | 39.00 | 255077370 | ******2027 | 06/10/2022 |
| Lyles, Sheila | SB-B125449 | 6 | 39.00 | 256074974 | ******3033 | 06/10/2022 |
| MANNING, FABIAN | SB-B126709 | 6 | 39.00 | 055003201 | ******7547 | 06/10/2022 |
| MARROQUIN, KATHERINE | SB-B126000 | 6 | 39.00 | 031176110 | *******1405 | 06/10/2022 |
| MARTINEZ, CESAR | SB-B128397 | 6 | 39.00 | 052001633 | ********1343 | 06/10/2022 |
| MAYANI, PARAG | SB-B128207 | 6 | 39.00 | 054000030 | ******7623 | 06/10/2022 |
| MILFORT, GERTRUDE | SB-B128258 | 6 | 39.00 | 031176110 | *******3581 | 06/10/2022 |
| MILLER, JOSEPH | SB-B126740 | 6 | 39.00 | 256074974 | ******2683 | 06/10/2022 |
| MORSE, ANTHONY | SB-B128387 | 6 | 39.00 | 256074974 | ******8386 | 06/10/2022 |
| NAVARRO, EDUARDO | SB-B126646 | 6 | 39.00 | 031176110 | ******8232 | 06/10/2022 |
| NJIMBUBEH, ELVIS | SB-B126429 | 6 | 39.00 | 055003201 | ******4613 | 06/10/2022 |
| Ndangoh, Alison | SB-B128226 | 6 | 39.00 | 052001633 | ********0358 | 06/10/2022 |
| Ndi, Peggy | SB-B126116 | 6 | 39.00 | 041215663 | *********5950 | 06/10/2022 |
| OMOROGBE, ESOSA | SB-B125147 | 6 | 39.00 | 254074662 | *********2957 | 06/10/2022 |
| ONWUKA, HELEN | SB-B126221 | 6 | 39.00 | 055003201 | ******1976 | 06/10/2022 |
| PARR, JASMINE | SB-B126051 | 6 | 39.00 | 256074974 | ******1223 | 06/10/2022 |
| PATEL, SAI | SB-B125016 | 6 | 39.00 | 052001633 | ********4220 | 06/10/2022 |
| PERRAULT, CLAIRE | SB-B126603 | 6 | 39.00 | 052001633 | ********0991 | 06/10/2022 |
| POLANCO-MENDEZ, HERMINDA | SB-B125419 | 6 | 39.00 | 031176110 | *******0441 | 06/10/2022 |
| Pajas, Raymond | SB-B128265 | 6 | 39.00 | 314074269 | ****9374 | 06/10/2022 |
| RAMOS, SARAI | SB-B125375 | 6 | 39.00 | 052001633 | ********9790 | 06/10/2022 |
| RANDOLPH, AMANDA | SB-B126408 | 6 | 39.00 | 052001633 | ********9553 | 06/10/2022 |
| REYES, LUSBIN | SB-B126023 | 6 | 39.00 | 052001633 | ********3648 | 06/10/2022 |
| ROBINSON, RALONDA | SB-B126147 | 6 | 39.00 | 052000113 | ******6838 | 06/10/2022 |
| ROBINSON, TYRA | SB-B126024 | 6 | 39.00 | 041215663 | *********0143 | 06/10/2022 |
| RUBIO, ALEJANDRO | SB-B128261 | 6 | 39.00 | 322271627 | *****2482 | 06/10/2022 |
| RUSSELL, TAMICHAEL | SB-B125376 | 6 | 39.00 | 041215663 | *********5487 | 06/10/2022 |
| SALAAM, IBN | SB-B126486 | 6 | 39.00 | 021200025 | *********1050 | 06/10/2022 |
| SALAS, JAQUELINE | SB-B126071 | 6 | 39.00 | 031176110 | ******0757 | 06/10/2022 |
| SALAS, YURIKO | SB-B126050 | 6 | 39.00 | 031176110 | *******0711 | 06/10/2022 |
| SAMAYOA, CELESTE | SB-B126199 | 6 | 39.00 | 021000322 | ********5906 | 06/10/2022 |
| SANDERS, TAMIKA | SB-B126216 | 6 | 39.00 | 314074269 | ******5667 | 06/10/2022 |
| SARFO DARKO, DENNIS | SB-B128292 | 6 | 39.00 | 031176110 | ******4874 | 06/10/2022 |
| SULLIVAN, GLENDA | SB-B126174 | 6 | 39.00 | 103100195 | ********3076 | 06/10/2022 |
| TEMPLETON, ANTHONY | SB-B126760 | 6 | 39.00 | 052000113 | ******0692 | 06/10/2022 |
| TEO, PABLO | SB-B127324 | 6 | 39.00 | 055003201 | ******3549 | 06/10/2022 |
| TEO, RANDY | SB-B126735 | 6 | 39.00 | 055003201 | ******7573 | 06/10/2022 |
| TIRAKIS, MIKE | SB-B126692 | 6 | 39.00 | 061000104 | *********4437 | 06/10/2022 |
| Thomas, Shaquana | SB-B128302 | 6 | 39.00 | 111900659 | ******2896 | 06/10/2022 |
| Tong, Andy Michael | SB-B128155 | 6 | 39.00 | 072000326 | *****1864 | 06/10/2022 |
| Villegas, Gissele | SB-WEB240237 | 6 | 39.00 | 031176110 | *******6955 | 06/10/2022 |
| WERBICKY, MONA | SB-B128246 | 6 | 39.00 | 055002707 | *****8751 | 06/10/2022 |
| WILCOX, SOWARI | SB-B126604 | 6 | 39.00 | 256074974 | ******2223 | 06/10/2022 |
| WILLIAMS, ASHLEY | SB-B126690 | 6 | 39.00 | 256074974 | ******5565 | 06/10/2022 |
| WILLIAMS, EBONIQUE | SB-B126220 | 6 | 39.00 | 255077833 | **********9475 | 06/10/2022 |
| WILLIAMS, MONISHA | SB-B126014 | 6 | 39.00 | 256074974 | ******7342 | 06/10/2022 |
| WITHERSPOON, ALECIA | SB-B126120 | 6 | 39.00 | 256074974 | ******2007 | 06/10/2022 |
| Williams, Lauree | SB-B126413 | 6 | 39.00 | 052001633 | ********5640 | 06/10/2022 |
| Wimberly, Kellie | SB-B128099 | 6 | 39.00 | 055003201 | ******0277 | 06/10/2022 |
| alvarez, devin | SB-B128165 | 6 | 39.00 | 031176110 | *******7390 | 06/10/2022 |
| Count: 116 | Total: | 4524.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BASKIN, KEISHA | SB-B126053 | 6 | 39.00 | 02100021 | *****8860 | Invalid Bank Route/Transit | 06/10/2022 |
| FORSON, AFRESI | SB-B126072 | 6 | 39.00 | 11100025 | ********7780 | Invalid Bank Route/Transit | 06/10/2022 |
| Count: 2 | Total: | 78.00 |