| 07/01/2024 |
| 06:42:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADELOWO, SOLOMON | 6P-1691 | 1 | 49.00 | 071923909 | ******1013 | 07/02/2024 |
| AHMED KHAN, SANA | 6P-1855 | 1 | 5.00 | 071000013 | *****6975 | 07/02/2024 |
| ALLEN, JUSTIN | 6P-1746 | 1 | 35.00 | 044000024 | *******6225 | 07/02/2024 |
| ALVARADO, DOMINIC | 6P-1404 | 1 | 40.98 | 071000013 | ******1614 | 07/02/2024 |
| ALVAREZ, AMARILYS | 6P-1566 | 1 | 54.99 | 071000013 | *****9205 | 07/02/2024 |
| ANANDAPPA, DERRICK | 6P-1210 | 1 | 23.99 | 071000013 | *****7789 | 07/02/2024 |
| ANDERSON, MITCHELL | 6P-1485 | 1 | 23.99 | 071904779 | ********7723 | 07/02/2024 |
| APPEL, ELISABETH | 6P-776 | 1 | 17.50 | 271070801 | ******6416 | 07/02/2024 |
| ARCINIEGA-FELIZ, ELIZABETH | 6P-1173 | 1 | 81.99 | 071000013 | *****8662 | 07/02/2024 |
| Alarcon, Magaly | 6P-953 | 1 | 49.00 | 044000024 | *******2928 | 07/02/2024 |
| Anderson, Marina | 6P-1992 | 1 | 78.99 | 071904779 | ********6709 | 07/02/2024 |
| BAKER, CHERI | 6P-1864 | 1 | 49.00 | 071000013 | *****5975 | 07/02/2024 |
| BAKER, DARRYL | 6P-1865 | 1 | 78.99 | 071000013 | *********9270 | 07/02/2024 |
| BAKER, TIMOTHY | 6P-955 | 1 | 47.49 | 071000013 | *********0269 | 07/02/2024 |
| BALLARD, DANA | 6P-1201 | 1 | 23.99 | 123006800 | ******1918 | 07/02/2024 |
| BALLARD, RICHARD J | 6P-1805 | 1 | 37.49 | 271189336 | **********0903 | 07/02/2024 |
| BARNHART, KEVIN | 6P-931 | 1 | 35.00 | 071000013 | *********8501 | 07/02/2024 |
| BENNETT, MICHAEL | 6P-1842 | 1 | 78.99 | 071000013 | *****4005 | 07/02/2024 |
| BHARMAL, SAKINA | 6P-1093 | 1 | 54.99 | 071000013 | *****7058 | 07/02/2024 |
| BOLDEN, RAYMOND | 6P-1702 | 1 | 78.99 | 071025661 | ******6390 | 07/02/2024 |
| BONIGUT, KURT | 6P-1399 | 1 | 38.98 | 071000013 | *********3070 | 07/02/2024 |
| BOWLING, TERRY | 6P-1320 | 1 | 17.50 | 071074528 | ******6896 | 07/02/2024 |
| BRADFORD, JIMMY | 6P-1350 | 1 | 35.00 | 071000013 | ******0741 | 07/02/2024 |
| BRADLEY, PAUL | 6P-1711 | 1 | 68.99 | 081904808 | ********1583 | 07/02/2024 |
| BRIDGEFORTH, KELLY | 6P-1705 | 1 | 35.00 | 071103619 | ********4399 | 07/02/2024 |
| BROWN, CADAJA | 6P-1924 | 1 | 102.99 | 044000024 | *******7338 | 07/02/2024 |
| BROWNLEE, CHABREE | 6P-BROWNLEE | 1 | 104.99 | 081904808 | ********5964 | 07/02/2024 |
| BUCZEK, MICHAEL | 6P-1635 | 1 | 81.99 | 071000013 | *********4564 | 07/02/2024 |
| BUERGER, SARAH | 6P-1887 | 1 | 78.99 | 291975465 | ********8610 | 07/02/2024 |
| BUFORD, KEVIN | 6P-1346 | 1 | 78.99 | 071904779 | ********0867 | 07/02/2024 |
| BURFORD-BERRY, FANYA | 6P-1909 | 1 | 78.99 | 071000013 | *****1362 | 07/02/2024 |
| BURNS, MAYA | 6P-1848 | 1 | 78.99 | 256074974 | ******2399 | 07/02/2024 |
| BURNS, MICHAEL | 6P-958 | 1 | 35.00 | 071904779 | ********8283 | 07/02/2024 |
| Balzer, Michael | 6P-1962 | 1 | 49.00 | 314074269 | ******4982 | 07/02/2024 |
| Barnes, Jalessa | 6P-1701 | 1 | 49.00 | 041215663 | *********8407 | 07/02/2024 |
| Bartlett, Tom | 6P-1999 | 1 | 49.00 | 103000648 | *****5156 | 07/02/2024 |
| Bates, Robert | 6P-1568 | 1 | 49.00 | 071000013 | *****2062 | 07/02/2024 |
| Bolin, Eric | 6P-1948 | 1 | 49.00 | 073000545 | ********0020 | 07/02/2024 |
| Bucio, Enrique | 6P-1955 | 1 | 78.99 | 071000013 | ***********8660 | 07/02/2024 |
| Burns, Michael | 6P-1854 | 1 | 78.99 | 071000013 | *****8404 | 07/02/2024 |
| CAMPBELL, SUZETTE | 6P-663 | 1 | 17.50 | 071000013 | *****3680 | 07/02/2024 |
| CANINO, STEFFEN | 6P-30428 | 1 | 81.99 | 071921891 | ******7403 | 07/02/2024 |
| CANO, DIEGO | 6P-1853 | 1 | 78.99 | 044000024 | *******0433 | 07/02/2024 |
| CARRANZA, BERNIE | 6P-1124 | 1 | 54.99 | 071000013 | *****3410 | 07/02/2024 |
| CARRANZA, DEISE | 6P-654 | 1 | 54.99 | 044000024 | *******8695 | 07/02/2024 |
| CARRISOZA, RUY | 6P-860 | 1 | 78.99 | 071000013 | *****2226 | 07/02/2024 |
| CARTER, KANTON S | 6P-1688 | 1 | 40.98 | 071101307 | ******1888 | 07/02/2024 |
| CENICEROS, ISAAC | 6P-1875 | 1 | 49.00 | 071000013 | *****8868 | 07/02/2024 |
| CHILEL SANDOVAL, NANCY | 6P-1051 | 1 | 78.99 | 071000013 | *****1705 | 07/02/2024 |
| CLAY, PARRISH | 6P-1168 | 1 | 74.99 | 071904779 | ********0171 | 07/02/2024 |
| COLE, DANIYAH | 6P-1902 | 1 | 78.99 | 071904779 | ********7135 | 07/02/2024 |
| COLE, NAKITA | 6P-COLENAKITA | 1 | 35.00 | 071904779 | ********8125 | 07/02/2024 |
| CONNER, NIA | 6P-1871 | 1 | 78.99 | 071000013 | *****1900 | 07/02/2024 |
| COOPER, DANITA | 6P-620 | 1 | 17.50 | 071904779 | ********0954 | 07/02/2024 |
| COX, JOHNNY | 6P-930 | 1 | 26.99 | 071921891 | ******5475 | 07/02/2024 |
| COZZENS, MARY | 6P-581 | 1 | 49.00 | 071000013 | *********6098 | 07/02/2024 |
| COZZENS, TIM | 6P-1679 | 1 | 49.00 | 071000013 | *********6098 | 07/02/2024 |
| CRAWFORD, RANDY | 6P-1697 | 1 | 78.99 | 071025661 | ******9082 | 07/02/2024 |
| CRAYTON, RICHARD | 6P-1629 | 1 | 24.99 | 071000013 | *****0527 | 07/02/2024 |
| CUNNEA, ERIN | 6P-CUNNEA | 1 | 75.00 | 071921891 | ******0536 | 07/02/2024 |
| Campos, Eduar | 6P-1452 | 1 | 78.99 | 071904779 | ********2516 | 07/02/2024 |
| Campos, Yuderkis | 6P-W3578164 | 1 | 78.99 | 081904808 | ********9297 | 07/02/2024 |
| Cole, Abigail | 6P-K893622034 | 1 | 127.99 | 071923909 | ******8436 | 07/02/2024 |
| Corn, Zachary | 6P-700 | 1 | 45.00 | 071000013 | *****4290 | 07/02/2024 |
| Cousins, Tracy | 6P-1918 | 1 | 78.99 | 271078719 | *********6834 | 07/02/2024 |
| Craig, Ashley | 6P-1395 | 1 | 49.00 | 071000013 | *****0515 | 07/02/2024 |
| DACANAY, MASON | 6P-1344 | 1 | 35.00 | 122105278 | ******9099 | 07/02/2024 |
| DAVIDSON, LORETTA | 6P-735 | 1 | 163.98 | 071000013 | *****2032 | 07/02/2024 |
| DAVIS, JAKKAR | 6P-1977 | 1 | 81.99 | 081904808 | ********8742 | 07/02/2024 |
| DAVIS, PHILLIP | 6P-1533 | 1 | 17.50 | 271070801 | *****5238 | 07/02/2024 |
| DE VRIES, JAYSON | 6P-1515 | 1 | 17.50 | 044000024 | *******8524 | 07/02/2024 |
| DEL REAL, KASSANDRA | 6P-1876 | 1 | 78.99 | 071000013 | *****7106 | 07/02/2024 |
| DIAZ, ROCIO | 6P-1518 | 1 | 78.99 | 071000013 | *********2254 | 07/02/2024 |
| DODSON, CHERYL | 6P-1631 | 1 | 50.98 | 071921891 | ******1626 | 07/02/2024 |
| DOYLE, JOSEPH | 6P-592 | 1 | 68.99 | 071000013 | *****1806 | 07/02/2024 |
| DYKSTRA, MELANIE | 6P-514 | 1 | 17.50 | 071000013 | *****2183 | 07/02/2024 |
| Delgado, Andrew | 6P-1852 | 1 | 78.99 | 071000013 | *****5728 | 07/02/2024 |
| Des Jardins, Sebastien | 6P-1923 | 1 | 49.00 | 071000013 | *****7568 | 07/02/2024 |
| Dugger, Tahmia | 6P-1981 | 1 | 78.99 | 075900575 | ******5694 | 07/02/2024 |
| ECKFORD, ELIZABETH | 6P-1516 | 1 | 35.00 | 071000013 | *****2403 | 07/02/2024 |
| EVERS, SARAH ANN | 6P-1563 | 1 | 64.98 | 071000013 | *****7350 | 07/02/2024 |
| Ellis, Tibessa | 6P-882 | 1 | 49.00 | 071000013 | *****1087 | 07/02/2024 |
| Engle, Seth | 6P-1967 | 1 | 49.00 | 031176110 | *******4335 | 07/02/2024 |
| FAULKNER, JEROME H | 6P-1195 | 1 | 37.49 | 071000013 | *********5814 | 07/02/2024 |
| FIELDS, TREVOR | 6P-828 | 1 | 5.00 | 071921891 | ******1269 | 07/02/2024 |
| FITZGERALD, KATE | 6P-1196 | 1 | 17.50 | 071923909 | *****6793 | 07/02/2024 |
| FONTANA, DANIEL | 6P-1227 | 1 | 35.00 | 071000013 | *****8510 | 07/02/2024 |
| FOSTER, HATTIE | 6P-1379 | 1 | 35.00 | 071000505 | ******0786 | 07/02/2024 |
| FOX, NANCY | 6P-1891 | 1 | 78.99 | 271070801 | ******3012 | 07/02/2024 |
| FRIEDMAN, ELIZABETH | 6P-667 | 1 | 157.98 | 271070908 | ******1151 | 07/02/2024 |
| Ferri, Caitlin | 6P-1444 | 1 | 72.99 | 071923909 | ******8630 | 07/02/2024 |
| Fields, Trevor | 6P-1602 | 1 | 78.99 | 071921891 | ******1269 | 07/02/2024 |
| GARCIA, MARIO | 6P-954 | 1 | 78.99 | 071000013 | *****7836 | 07/02/2024 |
| GAROZA, STEPHANIE | 6P-1698 | 1 | 54.99 | 071000013 | *****0919 | 07/02/2024 |
| GEORGE, LARRY | 6P-1397 | 1 | 81.99 | 271987143 | *****0000 | 07/02/2024 |
| GILES, ISAAC | 6P-770 | 1 | 17.50 | 071000013 | *****3604 | 07/02/2024 |
| GILLEN, DANIEL | 6P-645 | 1 | 49.00 | 021000021 | *****5506 | 07/02/2024 |
| GONZALEZ, DAVID | 6P-1945 | 1 | 49.00 | 071000013 | *****6350 | 07/02/2024 |
| GRAUDIN, KATHY E | 6P-012938 | 1 | 37.49 | 071001737 | ******3200 | 07/02/2024 |
| GRAYS, ERIC | 6P-1232 | 1 | 23.99 | 071904779 | ********7102 | 07/02/2024 |
| GRAYS, ERICA | 6P-1634 | 1 | 35.00 | 071904779 | ********0328 | 07/02/2024 |
| GREEN, ANGELICA | 6P-1934 | 1 | 74.99 | 071000013 | ***********8127 | 07/02/2024 |
| GUILLEN, ROSALINDA | 6P-1396 | 1 | 81.99 | 081904808 | ********4865 | 07/02/2024 |
| GUNN, GRACE | 6P-531 | 1 | 49.00 | 071904779 | ********7878 | 07/02/2024 |
| GUZZARDO, ALEX | 6P-1982 | 1 | 37.49 | 256072691 | ******1888 | 07/02/2024 |
| Gage, Michael | 6P-1817 | 1 | 49.00 | 071921891 | ******3571 | 07/02/2024 |
| HAMER, LEWIS | 6P-1250 | 1 | 81.99 | 071103619 | ********1553 | 07/02/2024 |
| HARMON, DANIEL | 6P-749 | 1 | 17.50 | 071025661 | ******2490 | 07/02/2024 |
| HARRIS, MATTHEW | 6P-1098 | 1 | 43.98 | 071000013 | *****1764 | 07/02/2024 |
| HENDERSON, JESSE | 6P-1073 | 1 | 47.49 | 071904779 | ********2111 | 07/02/2024 |
| HENISON, JACQUELINE | 6P-1442 | 1 | 49.00 | 071001737 | ******5642 | 07/02/2024 |
| HENISON, JAMES | 6P-1729 | 1 | 49.00 | 071001737 | ******5642 | 07/02/2024 |
| HIGHTOWER, LAQUAN | 6P-1916 | 1 | 49.00 | 071000013 | *****0950 | 07/02/2024 |
| HILL, KENDALE | 6P-1603 | 1 | 26.99 | 071904779 | ********8283 | 07/02/2024 |
| HIPES, CAROLINE | 6P-1035 | 1 | 35.00 | 071000013 | *****8526 | 07/02/2024 |
| HODGE, DAN | 6P-1976 | 1 | 81.99 | 071904779 | ********9163 | 07/02/2024 |
| HOWARD, BERNARD | 6P-1835 | 1 | 29.00 | 271081939 | **9077 | 07/02/2024 |
| Hall, Tosha | 6P-1969 | 1 | 49.00 | 071000013 | *****6781 | 07/02/2024 |
| Hawkins, Kennedy | 6P-1991 | 1 | 78.99 | 061000052 | ********9110 | 07/02/2024 |
| Hines, Earl | 6P-1799 | 1 | 78.99 | 071000013 | *****5701 | 07/02/2024 |
| IGOE, KIRBY | 6P-1723 | 1 | 35.00 | 071921891 | ******8385 | 07/02/2024 |
| Ingram, Jessica | 6P-1961 | 1 | 78.99 | 256074974 | ******3430 | 07/02/2024 |
| JACKSON, JANA | 6P-1433 | 1 | 81.99 | 071000013 | *****2356 | 07/02/2024 |
| JACKSON, KEVIN | 6P-1938 | 1 | 129.95 | 322271627 | *****1811 | 07/02/2024 |
| JACKSON, NIYA | 6P-1788 | 1 | 35.00 | 071000505 | ******5805 | 07/02/2024 |
| JACKSON, SEAN | 6P-1644 | 1 | 35.00 | 071000013 | *****2935 | 07/02/2024 |
| JIMENEZ, MARK | 6P-1394 | 1 | 54.99 | 021000021 | *****1755 | 07/02/2024 |
| JIMENEZ, MICHELLE | 6P-1791 | 1 | 81.99 | 031100649 | ******1801 | 07/02/2024 |
| JOHNSON, CLEOTIS L | 6P-1432 | 1 | 38.98 | 071000013 | *****0673 | 07/02/2024 |
| JOHNSON, DEIDRA | 6P-1905 | 1 | 78.99 | 061092387 | ******4530 | 07/02/2024 |
| JONES, MELVIN | 6P-534 | 1 | 49.00 | 071900760 | *****4372 | 07/02/2024 |
| JONES, MICHAEL | 6P-1500 | 1 | 23.99 | 071000013 | ***9341 | 07/02/2024 |
| JONES, VENUS | 6P-495 | 1 | 36.50 | 044000024 | *******4902 | 07/02/2024 |
| Jennings, Deja | 6P-689 | 1 | 78.99 | 271987075 | ****5660 | 07/02/2024 |
| Jennings, Deja | 6P-W4084257 | 1 | 49.00 | 271987075 | ****5660 | 07/02/2024 |
| Jensen, Jeremy | 6P-1390 | 1 | 49.00 | 081904808 | ********6647 | 07/02/2024 |
| Johnson, Michael | 6P-1573 | 1 | 49.00 | 071000013 | *****4792 | 07/02/2024 |
| KIBLER, CLAY | 6P-1066 | 1 | 29.99 | 071000013 | *****9369 | 07/02/2024 |
| KIRCHNER, JOSHUA | 6P-1722 | 1 | 35.00 | 071000013 | *****8048 | 07/02/2024 |
| KIRZANE, DANIEL | 6P-KIRZANE | 1 | 156.99 | 021000322 | ********9444 | 07/02/2024 |
| KOKUNE, KAORU | 6P-556 | 1 | 35.00 | 071000013 | *****0222 | 07/02/2024 |
| LACOURT, J J | 6P-697 | 1 | 5.00 | 071000505 | ********2800 | 07/02/2024 |
| LAZARO, RAQUEL | 6P-1990 | 1 | 49.00 | 071000013 | *****6917 | 07/02/2024 |
| LEARK, BILL | 6P-1796 | 1 | 45.98 | 071921668 | *****1900 | 07/02/2024 |
| LEONARD, JON | 6P-915 | 1 | 54.99 | 071923909 | ******4821 | 07/02/2024 |
| LEWIS, SAM | 6P-1150 | 1 | 46.98 | 071000013 | *****5983 | 07/02/2024 |
| LINARES, BILLI | 6P-1615 | 1 | 81.99 | 071000013 | *****8097 | 07/02/2024 |
| LINARES, IVELISSE | 6P-648 | 1 | 49.00 | 071000013 | *****5332 | 07/02/2024 |
| LOVITT, ANTHONY | 6P-1747 | 1 | 23.99 | 071000013 | ******9248 | 07/02/2024 |
| LYONS, MARGARET | 6P-506 | 1 | 5.00 | 071925635 | *******3901 | 07/02/2024 |
| Landsman, Adam | 6P-1965 | 1 | 78.99 | 071000013 | *****8710 | 07/02/2024 |
| Lao, Christian | 6P-1932 | 1 | 49.00 | 121042882 | ******6388 | 07/02/2024 |
| Larry, Byron | 6P-1536 | 1 | 106.99 | 031101279 | ********9884 | 07/02/2024 |
| Lemons, George | 6P-1925 | 1 | 78.99 | 314074269 | ******1334 | 07/02/2024 |
| Lofton, Chelsea | 6P-562 | 1 | 78.99 | 071000013 | *****5549 | 07/02/2024 |
| MACK, ROBERT | 6P-013600 | 1 | 17.50 | 071000013 | *********5846 | 07/02/2024 |
| MAGINNIS, KEVIN | 6P-1998 | 1 | 35.00 | 071923909 | ******7058 | 07/02/2024 |
| MALDONADO, YANCARLO | 6P-1636 | 1 | 54.99 | 071000013 | *****4015 | 07/02/2024 |
| MARTINEZ, ARTURO | 6P-525 | 1 | 24.99 | 071000013 | *****6134 | 07/02/2024 |
| MATHIAS, RANDY | 6P-1895 | 1 | 54.99 | 071000013 | *****7393 | 07/02/2024 |
| MAXWELL, ELIZABETH | 6P-1059 | 1 | 57.49 | 071000013 | *********4050 | 07/02/2024 |
| MAY, EVAN | 6P-1641 | 1 | 29.00 | 071000013 | *****4297 | 07/02/2024 |
| MC DONALD, KATHLEEN | 6P-1308 | 1 | 17.50 | 071025661 | ***3704 | 07/02/2024 |
| MC GEE, QUENTIN | 6P-1087 | 1 | 37.98 | 071000013 | *****1016 | 07/02/2024 |
| MC KAY, CLAUDE | 6P-1963 | 1 | 78.99 | 071901604 | ******0150 | 07/02/2024 |
| MC KELVIN, GINETTA | 6P-1565 | 1 | 37.49 | 071000013 | ******6949 | 07/02/2024 |
| MC KENNA, CRAIG | 6P-1587 | 1 | 54.99 | 071000013 | *****8670 | 07/02/2024 |
| MEDINA, WILLIAM | 6P-883 | 1 | 35.00 | 071000013 | *****8882 | 07/02/2024 |
| MELENDEZ, ANTHONY | 6P-1614 | 1 | 5.00 | 071904779 | ********1939 | 07/02/2024 |
| MENDOZA, ANGELICA | 6P-1832 | 1 | 78.99 | 071000013 | *****9515 | 07/02/2024 |
| MEYER, ERIC | 6P-790 | 1 | 17.50 | 044000024 | *******9268 | 07/02/2024 |
| MILLER, HANNAH | 6P-1633 | 1 | 81.99 | 071000013 | *****2151 | 07/02/2024 |
| MIRANDA, ELLEIS | 6P-636 | 1 | 78.99 | 071921891 | ******8302 | 07/02/2024 |
| MONTANA, ANNE | 6P-1483 | 1 | 81.99 | 071000013 | *****0370 | 07/02/2024 |
| MOORE, ANJELE | 6P-1725 | 1 | 17.50 | 071000013 | *****1688 | 07/02/2024 |
| MORALES, JULIO | 6P-1695 | 1 | 81.99 | 071000013 | *****9282 | 07/02/2024 |
| MORRISON, ANTHONY | 6P-1736 | 1 | 49.00 | 071000013 | ***3730 | 07/02/2024 |
| MUSACHIA, JOHN | 6P-1813 | 1 | 35.00 | 071904779 | ********8624 | 07/02/2024 |
| McVey, Mark | 6P-1947 | 1 | 78.99 | 071000013 | *****2989 | 07/02/2024 |
| Mccullins, Bryant | 6P-1888 | 1 | 102.99 | 041215663 | *********1672 | 07/02/2024 |
| Mcghee, Roderick | 6P-1906 | 1 | 78.99 | 071000013 | *****7775 | 07/02/2024 |
| NEWMAN, TAYLOR C | 6P-848 | 1 | 17.50 | 071000013 | *****0431 | 07/02/2024 |
| NORALS, DIAMON | 6P-1673 | 1 | 49.00 | 031101279 | ********6811 | 07/02/2024 |
| NUCCI, LISA | 6P-1222 | 1 | 74.99 | 071000013 | *****5655 | 07/02/2024 |
| Navarro, Mario | 6P-1993 | 1 | 78.99 | 071904779 | ********6009 | 07/02/2024 |
| OLUYOMI, KEMI | 6P-1931 | 1 | 78.99 | 322271627 | *****1607 | 07/02/2024 |
| ONWUKWE, CECILIA | 6P-1169 | 1 | 74.99 | 071000013 | *****7476 | 07/02/2024 |
| OXNEVAD, BRADLEY | 6P-1218 | 1 | 23.99 | 071923909 | ******1002 | 07/02/2024 |
| PANGONIS, RAEGAN | 6P-927 | 1 | 81.99 | 071000013 | ******2290 | 07/02/2024 |
| PASCARELLA, ANDREW A | 6P-145 | 1 | 17.50 | 071000013 | *********6749 | 07/02/2024 |
| PAYTON, MERRILL | 6P-932 | 1 | 54.99 | 271081939 | ******2417 | 07/02/2024 |
| PEKAREK, DAVID | 6P-1822 | 1 | 157.98 | 071000013 | *****9831 | 07/02/2024 |
| PERDOMO HERNAND, JOEL | 6P-1930 | 1 | 78.99 | 071000013 | *****2657 | 07/02/2024 |
| PEREZ, EDMANUEL | 6P-1782 | 1 | 163.98 | 081904808 | ********2900 | 07/02/2024 |
| PHILLIPS, JESSICA | 6P-1375 | 1 | 23.99 | 081904808 | ********4907 | 07/02/2024 |
| PIASECKI, BENJAMIN | 6P-1623 | 1 | 81.99 | 044000024 | *******0675 | 07/02/2024 |
| PINKNEY, PATRICIA D | 6P-1328 | 1 | 18.99 | 071000505 | ******5096 | 07/02/2024 |
| PLUARD, CLAIRE | 6P-1802 | 1 | 78.99 | 081904808 | ********9474 | 07/02/2024 |
| POLITES, VICTOR | 6P-1105 | 1 | 43.98 | 072000326 | *****5707 | 07/02/2024 |
| POPPAS, JONATHAN | 6P-1859 | 1 | 49.00 | 071000013 | *****8220 | 07/02/2024 |
| POWELL, NELSON | 6P-1142 | 1 | 17.50 | 071904779 | ********5057 | 07/02/2024 |
| Pearson, Terrant | 6P-1986 | 1 | 78.99 | 071921891 | ******7794 | 07/02/2024 |
| Pruitt, Kierra | 6P-853 | 1 | 102.99 | 256074974 | ******8102 | 07/02/2024 |
| QUINN, MICHAEL | 6P-1355 | 1 | 46.98 | 071904779 | ********3514 | 07/02/2024 |
| QUINONES, GABRIEL | 6P-661 | 1 | 49.00 | 071000013 | *****0228 | 07/02/2024 |
| RENEAU, LUTRELL | 6P-1188 | 1 | 74.99 | 071000013 | *********2768 | 07/02/2024 |
| RICHARDSON, MICHAEL | 6P-1680 | 1 | 74.99 | 071000013 | *****7466 | 07/02/2024 |
| RILEY, RAMON | 6P-1546 | 1 | 49.00 | 271985213 | *****2257 | 07/02/2024 |
| ROBINSON, CHRISSY | 6P-1773 | 1 | 49.00 | 071000013 | *****1392 | 07/02/2024 |
| RODRIGUEZ PALMA, LAZARO | 6P-1896 | 1 | 81.99 | 081904808 | ********6790 | 07/02/2024 |
| RODRIGUEZ, MIGUEL | 6P-1419 | 1 | 81.99 | 071000013 | *****2139 | 07/02/2024 |
| ROSASCO, LEE | 6P-739 | 1 | 37.49 | 044000024 | *******8094 | 07/02/2024 |
| ROSE, GARFIELD | 6P-1489 | 1 | 46.98 | 063100277 | ********7540 | 07/02/2024 |
| RUPP, TOM | 6P-515 | 1 | 17.50 | 071000013 | *****4689 | 07/02/2024 |
| Richards, Dejanee | 6P-669 | 1 | 78.99 | 071000013 | *****5616 | 07/02/2024 |
| Rodriguez, Emmanuel | 6P-929 | 1 | 78.99 | 071923909 | ******3432 | 07/02/2024 |
| Rodriguez, Juan | 6P-1988 | 1 | 78.99 | 071000013 | *****2706 | 07/02/2024 |
| Rodriguez, Leonardo | 6P-852 | 1 | 81.99 | 071000013 | *****3383 | 07/02/2024 |
| Roman, Johana | 6P-1927 | 1 | 49.00 | 071000013 | *****7708 | 07/02/2024 |
| SANDERS, GLORIA | 6P-1366 | 1 | 49.00 | 071006486 | ***2605 | 07/02/2024 |
| SANTIAGO, MARIA | 6P-1775 | 1 | 35.00 | 071000013 | *****8344 | 07/02/2024 |
| SARABIA, CESAR | 6P-617 | 1 | 78.99 | 081904808 | ********9774 | 07/02/2024 |
| SARABIA-RAMIREZ, ELIEXER | 6P-1851 | 1 | 78.99 | 071000013 | *****6280 | 07/02/2024 |
| SAUNDERS, OLIVIA | 6P-1703 | 1 | 35.00 | 071000013 | *****2617 | 07/02/2024 |
| SCHUSTER, DAVID B | 6P-1313 | 1 | 17.50 | 071000013 | *****9349 | 07/02/2024 |
| SCOTT, CHARLES | 6P-647 | 1 | 35.00 | 071921891 | ******2047 | 07/02/2024 |
| SHANLEY, JENAE | 6P-1664 | 1 | 74.99 | 071000013 | *****8062 | 07/02/2024 |
| SHANNON, BRIAN | 6P-K964628612 | 1 | 127.99 | 071904779 | ********3043 | 07/02/2024 |
| SHAW, DESMOND | 6P-1450 | 1 | 35.00 | 071000013 | *****2312 | 07/02/2024 |
| SHAW, MCKENZIE | 6P-1572 | 1 | 35.00 | 071000013 | *****2312 | 07/02/2024 |
| SHELTON, BOBBYE | 6P-640 | 1 | 17.50 | 044000024 | *******7389 | 07/02/2024 |
| SHORT, JEFFEREY D | 6P-704 | 1 | 37.49 | 314074269 | *****1107 | 07/02/2024 |
| SLOCUMB, JOHN | 6P-1060 | 1 | 63.98 | 071921891 | ******7512 | 07/02/2024 |
| SMITH, CANDICE E J | 6P-1117 | 1 | 17.50 | 044000024 | *******1578 | 07/02/2024 |
| SMITH, ERIC | 6P-1628 | 1 | 186.96 | 071000013 | *****3339 | 07/02/2024 |
| SMITH, JUSTIN | 6P-526 | 1 | 23.99 | 071000013 | *****2617 | 07/02/2024 |
| SOLIS, JOHNNY | 6P-1154 | 1 | 78.99 | 071000013 | *****2693 | 07/02/2024 |
| STALLINGS, GARY | 6P-1714 | 1 | 35.00 | 101000187 | ********9819 | 07/02/2024 |
| STANTON, SHAWN | 6P-1067 | 1 | 19.99 | 071904779 | ********1383 | 07/02/2024 |
| STEWART, MANCILL | 6P-1712 | 1 | 35.00 | 071000013 | *****0401 | 07/02/2024 |
| STOKES, MYRON | 6P-1548 | 1 | 24.99 | 071000013 | *****9699 | 07/02/2024 |
| STUBBS, GREGORY | 6P-1113 | 1 | 81.99 | 071000013 | *****7781 | 07/02/2024 |
| SUGGS, BOOKER | 6P-1883 | 1 | 49.00 | 271070801 | ******5891 | 07/02/2024 |
| Saenz-Chilel, Ana | 6P-1668 | 1 | 78.99 | 071000013 | *****9321 | 07/02/2024 |
| Sell, Abraham | 6P-1323 | 1 | 74.99 | 071000013 | *****9720 | 07/02/2024 |
| Shields, Rebekah | 6P-1920 | 1 | 49.00 | 071000013 | *****5033 | 07/02/2024 |
| Soto, Tequilla | 6P-1936 | 1 | 78.99 | 071904779 | ********6409 | 07/02/2024 |
| Stark, Dylan | 6P-1972 | 1 | 49.00 | 081000032 | ********5729 | 07/02/2024 |
| TAMBRONI, PETER J | 6P-542 | 1 | 47.49 | 071904779 | *****6329 | 07/02/2024 |
| TANKSON, MARVIN | 6P-1637 | 1 | 81.99 | 071923909 | ******8562 | 07/02/2024 |
| TARTT, KAYLINA | 6P-747 | 1 | 49.00 | 071000013 | *****1142 | 07/02/2024 |
| THEKKANIYIL, JOSHY | 6P-1958 | 1 | 26.99 | 071000013 | *********8570 | 07/02/2024 |
| THOMAS, LORI | 6P-668 | 1 | 44.49 | 071000013 | *****8258 | 07/02/2024 |
| THOMAS, WILLIAM | 6P-1820 | 1 | 35.00 | 071103619 | ********4399 | 07/02/2024 |
| TOBIN, VICTORIA | 6P-1345 | 1 | 17.50 | 071000013 | *****3124 | 07/02/2024 |
| TRAINOR, MARTIN | 6P-1204 | 1 | 44.98 | 075000019 | *****5283 | 07/02/2024 |
| TURNER, TYRONE | 6P-1343 | 1 | 81.99 | 071923909 | ******9321 | 07/02/2024 |
| Thurman, Christian | 6P-1310 | 1 | 49.00 | 071904779 | ********9397 | 07/02/2024 |
| UDAUNDO, NOELLE | 6P-UDAUNDO | 1 | 124.00 | 071025661 | ******0618 | 07/02/2024 |
| URSITTI, ANTHONY | 6P-1479 | 1 | 54.99 | 071000013 | *****7058 | 07/02/2024 |
| VANIKIOTIS, JOHN | 6P-1786 | 1 | 35.00 | 071000013 | *****1772 | 07/02/2024 |
| VARNAS, SIMAS | 6P-795 | 1 | 17.50 | 044000024 | *******1769 | 07/02/2024 |
| VAZQUEZ, ABNER | 6P-904 | 1 | 54.99 | 071000013 | *********7858 | 07/02/2024 |
| VAZQUEZ, JOSE | 6P-1873 | 1 | 78.99 | 071904779 | ********5857 | 07/02/2024 |
| VEGA, CATHY | 6P-1517 | 1 | 92.97 | 071000013 | ***********0569 | 07/02/2024 |
| VILLEGAS, SARAI | 6P-1861 | 1 | 49.00 | 071000013 | ***********5871 | 07/02/2024 |
| VINALAY, JEFFREY | 6P-1956 | 1 | 78.99 | 071000013 | *****5506 | 07/02/2024 |
| VOLPE, ALISA | 6P-973 | 1 | 44.98 | 071000013 | *****1956 | 07/02/2024 |
| Vicencio, Dylan | 6P-1840 | 1 | 78.99 | 071000013 | *****8039 | 07/02/2024 |
| Vidal, Victoria | 6P-1200 | 1 | 49.00 | 071000013 | *****0413 | 07/02/2024 |
| WALKER, TERRY | 6P-1870 | 1 | 49.00 | 071000013 | ***6293 | 07/02/2024 |
| WALLACE, L. RENEE | 6P-1801 | 1 | 78.99 | 071923909 | ******9878 | 07/02/2024 |
| WARE, HENRY | 6P-1597 | 1 | 35.00 | 122235821 | ********0532 | 07/02/2024 |
| WEAVER, RACHEL | 6P-1143 | 1 | 24.99 | 071925635 | *****4501 | 07/02/2024 |
| WEITZMAN, BRIANA | 6P-1774 | 1 | 54.99 | 125000024 | ****0931 | 07/02/2024 |
| WHITNEY, DYLAN | 6P-1645 | 1 | 49.00 | 271070801 | *****8642 | 07/02/2024 |
| WILLIAMS, DANTE | 6P-1661 | 1 | 17.50 | 071000013 | ******1841 | 07/02/2024 |
| WILLIAMS, MARSHA | 6P-W9048120 | 1 | 78.99 | 271070801 | ******9772 | 07/02/2024 |
| WILLIAMS, STEVEN | 6P-1766 | 1 | 17.50 | 071000013 | *****9229 | 07/02/2024 |
| WILLIAMS, TOREY | 6P-1238 | 1 | 54.99 | 081904808 | ********0105 | 07/02/2024 |
| WOODS, AMARI | 6P-1706 | 1 | 49.00 | 091302966 | ********3038 | 07/02/2024 |
| WOODS, MICHAEL | 6P-1810 | 1 | 49.00 | 071000013 | ***4162 | 07/02/2024 |
| Williams, Dearra | 6P-728 | 1 | 78.99 | 071904779 | ********0840 | 07/02/2024 |
| Wright, Angelo | 6P-1537 | 1 | 78.99 | 071000013 | *****0424 | 07/02/2024 |
| Wright, Keiona | 6P-1657 | 1 | 78.99 | 071000013 | *****0424 | 07/02/2024 |
| Wright, Kristin | 6P-1971 | 1 | 78.99 | 071000013 | *****0697 | 07/02/2024 |
| ZUBAK, SCOTT | 6P-1034 | 1 | 17.50 | 271070801 | ******5672 | 07/02/2024 |
| Zbroja, Mikolaj | 6P-W6557439 | 1 | 78.99 | 071000013 | *****3066 | 07/02/2024 |
| zizumbo, diana | 6P-1975 | 1 | 78.99 | 071000013 | *****3832 | 07/02/2024 |
| Count: 289 | Total: | 16388.48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |