| 02/03/2023 |
| 08:06:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABTS, REBECCA | P0-AV-ABTS | 1 | 155.00 | 322271627 | ******3915 | 02/06/2023 |
| ADEYEMI, OREOLUWA | P0-EN-ADEYEMI | 1 | 240.00 | 022000020 | *****6990 | 02/06/2023 |
| AHMADI, NESA | P0-SM-29326 | 1 | 195.00 | 322271627 | *****7860 | 02/06/2023 |
| AHMED, NADA | P0-SC-17694 | 1 | 211.00 | 021000089 | ******5140 | 02/06/2023 |
| AHUJA, HIMANSHU | P0-SA-AHUJA | 1 | 114.00 | 044000037 | *****8717 | 02/06/2023 |
| AIHARA, REIKO | P0-YU-AIHARA | 1 | 390.00 | 321171184 | *******8755 | 02/06/2023 |
| AL-JADDA DROUBI, DIANA | P0-AY-AL-JADD | 1 | 114.00 | 021000322 | ********0171 | 02/06/2023 |
| AL-ZUMUT, DINA | P0-RI-KAWAR | 1 | 250.00 | 322271627 | *****0797 | 02/06/2023 |
| ALVAREZ BURBANO, MARTHA | P0-IS-MEYER | 1 | 155.00 | 121042882 | ******8977 | 02/06/2023 |
| AMIN, MALINI | P0-RO-AMIN | 1 | 286.75 | 041202582 | ********7032 | 02/06/2023 |
| AN, YI | P0-SC-17851 | 1 | 114.00 | 052001633 | ********3005 | 02/06/2023 |
| ANGULO, MIRIAN | P0-GI-CORTEZ | 1 | 251.90 | 121000358 | ********6323 | 02/06/2023 |
| ARDE, JANELLE M | P0-SC-17879 | 1 | 114.00 | 121000358 | ********7032 | 02/06/2023 |
| ARIK, BURAK | P0-DE-ARIK | 1 | 195.00 | 121000358 | ********0775 | 02/06/2023 |
| ARMANINO, ELISE | P0-SK-ARMANIN | 1 | 155.00 | 322271627 | *****2668 | 02/06/2023 |
| ASTANOV, JULIE | P0-MI-ASTANOV | 1 | 195.00 | 081000032 | ********6847 | 02/06/2023 |
| ASYRKIN, TIMOFEY | P0-AL-ASYRKIN | 1 | 754.75 | 122000661 | ********7655 | 02/06/2023 |
| AU, DAPHNE | P0-MA-AU | 1 | 155.00 | 322271627 | *****0019 | 02/06/2023 |
| BACA, KAREEN | P0-EM-BACA | 1 | 415.00 | 121000358 | ********7238 | 02/06/2023 |
| BAKER, JULIE | P0-AB-BAKER | 1 | 195.00 | 314074269 | ****6736 | 02/06/2023 |
| BARISONE, TONY | P0-AR-BARISON | 1 | 407.19 | 121000358 | ********6173 | 02/06/2023 |
| BARRELIER, RICK | P0-MA-BARRELI | 1 | 155.00 | 322271627 | *****3047 | 02/06/2023 |
| BARROT, KIMBERLY | P0-MA-BARROT | 1 | 114.00 | 322271627 | *****6902 | 02/06/2023 |
| BASSETT, HANNAH | P0-SC-17562 | 1 | 211.00 | 121000358 | ********2672 | 02/06/2023 |
| BEEKMAN, MYRIAM | P0-CH-BEEKMAN | 1 | 114.00 | 321081669 | *******7592 | 02/06/2023 |
| BENJAMIN, VIRGINIA | P0-AM-BENJAMI | 1 | 155.00 | 322271627 | *****7382 | 02/06/2023 |
| BENSON, COURTNEY | P0-EL-BENSON | 1 | 114.00 | 121000358 | ********3521 | 02/06/2023 |
| BENTON, MARI | P0-LI-BENTON | 1 | 371.75 | 321081669 | *******3614 | 02/06/2023 |
| BERGLIND, NICOLE | P0-LA-BERGLIN | 1 | 250.00 | 121042882 | ******9079 | 02/06/2023 |
| BLUMENTHAL, HELAINE | P0-NI-SCHONBE | 1 | 114.00 | 322271627 | ******1159 | 02/06/2023 |
| BOGERT, EKATERINA | P0-YV-BOGERT | 1 | 155.00 | 321171184 | *******8168 | 02/06/2023 |
| BOHLI, JULIA | P0-AL-BOHLI | 1 | 326.75 | 121000358 | ********7547 | 02/06/2023 |
| BOICE, JILLIAN | P0-SC-17574 | 1 | 114.00 | 021000021 | *****5749 | 02/06/2023 |
| BOITNOTT, CHRISTINA | P0-SC-17181 | 1 | 211.00 | 314074269 | ****4067 | 02/06/2023 |
| BOLSAKOV, ELDAR | P0-SA-BOLSAKO | 1 | 390.00 | 322271627 | *****9685 | 02/06/2023 |
| BOND, LARS | P0-AX-BOND | 1 | 240.00 | 321177722 | *****2423 | 02/06/2023 |
| BU, JINGJING | P0-IR-BU | 1 | 114.00 | 125000024 | ********4038 | 02/06/2023 |
| BUCHANAN, JACQUELINE | P0-CA-BUCHANA | 1 | 225.00 | 121000358 | ********3307 | 02/06/2023 |
| BUESCHER, JANE | P0-SC-17171 | 1 | 211.00 | 121202211 | ********3056 | 02/06/2023 |
| BUNZEL, DAWN | P0-AV-BUNZEL | 1 | 251.90 | 321076506 | **********9866 | 02/06/2023 |
| BYCHKOV, VITALY | P0-VA-BYCHKOV | 1 | 340.00 | 121000358 | ********7315 | 02/06/2023 |
| CALACANIS, JADE | P0-JO-CALACAN | 1 | 286.75 | 322271627 | *****6234 | 02/06/2023 |
| CALLEJA, MICHELLE | P0-EV-CALLEJA | 1 | 155.00 | 121000358 | ********7289 | 02/06/2023 |
| CAMPOS, AVA | P0-EL-CAMPOS | 1 | 114.00 | 121000358 | ********1797 | 02/06/2023 |
| CANASTRA, CRISTINA | P0-SC-16945 | 1 | 114.00 | 121202211 | ********5020 | 02/06/2023 |
| CANTER, AMINA | P0-MA-CANTER | 1 | 195.00 | 021000089 | ******7840 | 02/06/2023 |
| CERRA, NICOLE | P0-KE-CERRA | 1 | 250.00 | 321081669 | *******4707 | 02/06/2023 |
| CHAC, PHUN | P0-NO-CORCORA | 1 | 195.00 | 322271627 | *****1325 | 02/06/2023 |
| CHAN, SUSAN | P0-KA-CHAN | 1 | 240.00 | 111000025 | ********0832 | 02/06/2023 |
| CHANG, SOPHIA | P0-SC-17543 | 1 | 114.00 | 322271627 | *****8790 | 02/06/2023 |
| CHAPMAN, KERI | P0-AI-CHAPMAN | 1 | 155.00 | 321171184 | *******9257 | 02/06/2023 |
| CHEBATAR, SVIATLANA | P0-MI-CHEBATA | 1 | 250.00 | 121042882 | ******1362 | 02/06/2023 |
| CHEEVER, ETHAN | P0-JA-CHEEVER | 1 | 250.00 | 322271627 | *****1860 | 02/06/2023 |
| CHEN, XIAOJI | P0-SC-17635 | 1 | 114.00 | 322271627 | *****2763 | 02/06/2023 |
| CHENG, KATHY | P0-AB-CHENG | 1 | 195.00 | 121000358 | ********5226 | 02/06/2023 |
| CHEUNG, FELICE | P0-CL-DONG | 1 | 155.00 | 321171184 | *******7669 | 02/06/2023 |
| CHEW, LESLIE | P0-KE-CHEW | 1 | 155.00 | 121042882 | ******3113 | 02/06/2023 |
| CHIN, DIANA | P0-KA-CHIN | 1 | 340.00 | 121202211 | ********2498 | 02/06/2023 |
| CHOPRA, ANKUR | P0-SC-16621 | 1 | 114.00 | 121042882 | ******0417 | 02/06/2023 |
| CHU, ALICE | P0-AV-LAM | 1 | 114.00 | 121042882 | ******4715 | 02/06/2023 |
| CHU, MING | P0-SC-17674 | 1 | 211.00 | 121042882 | ******0212 | 02/06/2023 |
| COMAS, MARIA | P0-LO-BODIE | 1 | 195.00 | 121042882 | ******1585 | 02/06/2023 |
| CONNOLLY, JOHN | P0-GR-CONNOLL | 1 | 155.00 | 031176110 | *******9496 | 02/06/2023 |
| CONSTRUCTION, JAMESON | P0-SO-JAMESON | 1 | 250.00 | 121042882 | ******5162 | 02/06/2023 |
| COOPER, NADIA | P0-AV-COOPER | 1 | 629.00 | 011000138 | ********8821 | 02/06/2023 |
| CORDOBA, ROGER | P0-EM-RODRIGU | 1 | 195.00 | 121042882 | ******1679 | 02/06/2023 |
| CORTES, MELONY | P0-MI-CORTES | 1 | 250.00 | 121042882 | ******3361 | 02/06/2023 |
| CROOK, CHRISTINE | P0-VI-CROOK | 1 | 195.00 | 123006800 | ******7654 | 02/06/2023 |
| CUEVAS, ELIDA | P0-NO-CUEVAS | 1 | 155.00 | 121042882 | ******4364 | 02/06/2023 |
| CUI, JIXIN | P0-IS-CUI | 1 | 155.00 | 322271627 | *****6843 | 02/06/2023 |
| DABROS, STANLEY | P0-PA-DABROS | 1 | 250.00 | 021200339 | ********4536 | 02/06/2023 |
| DAYTON, AMBER | P0-EMA-MURPHY | 1 | 155.00 | 125000574 | ********3349 | 02/06/2023 |
| DEANE, OLIVER | P0-SC-17903 | 1 | 114.00 | 021000021 | *****9317 | 02/06/2023 |
| DECKER, NIKKI | P0-EL-DECKER | 1 | 155.00 | 121042882 | ******5468 | 02/06/2023 |
| DELGADO, JUAN | P0-NO-DELGADO | 1 | 114.00 | 121042882 | ******7374 | 02/06/2023 |
| DELL`ACQUA, CARLA | P0-CA-DELLAQU | 1 | 195.00 | 121042882 | ******0333 | 02/06/2023 |
| DESAI, SUMBUL | P0-SC-16783 | 1 | 114.00 | 322271627 | *****0872 | 02/06/2023 |
| DIMANT, DIANA | P0-SI-DIMANT | 1 | 346.90 | 121042882 | ******2782 | 02/06/2023 |
| DINCOL, ONUR | P0-NE-DINCOL | 1 | 195.00 | 121000358 | ********4279 | 02/06/2023 |
| DIREGOLO, JENNIFER | P0-AU-DIREGOL | 1 | 291.90 | 121042882 | ******2679 | 02/06/2023 |
| DJAROUNE, FARIDA | P0-AL-DJAROUN | 1 | 195.00 | 322271627 | *****9306 | 02/06/2023 |
| DOLL, HANNAH | P0-EL-DOLL | 1 | 155.00 | 121042882 | ******9579 | 02/06/2023 |
| DONATO, KIRSTEN | P0-BE-DONATO | 1 | 155.00 | 071000013 | *****9241 | 02/06/2023 |
| DORN, ALANA | P0-LI-LEAVER | 1 | 114.00 | 322271627 | ******7442 | 02/06/2023 |
| DROUBI, DIANA | P0-AY-ALJADDA | 1 | 114.00 | 021000322 | ********0171 | 02/06/2023 |
| EASTON-SCOTT, LEAH | P0-HA-SCOTT | 1 | 155.00 | 121042882 | ******0410 | 02/06/2023 |
| EDWARDS, LIANA | P0-AL-TSATSIN | 1 | 155.00 | 121000358 | ********5118 | 02/06/2023 |
| ELDRED, SIMON | P0-MA-ELDRED | 1 | 114.00 | 122240861 | *****8336 | 02/06/2023 |
| ELLIS HARRINGTO, KAREN | P0-SA-HARRING | 1 | 155.00 | 011900571 | ********9747 | 02/06/2023 |
| ENG, DIANA | P0-AU-WONG | 1 | 155.00 | 052002166 | ******3279 | 02/06/2023 |
| ENGELHART, KENNETH | P0-KE-ENGELHA | 1 | 114.00 | 121000358 | ********2047 | 02/06/2023 |
| ENRIQUEZ, JAMIE | P0-JO-NEAL | 1 | 155.00 | 121042882 | ******5478 | 02/06/2023 |
| ERICKSON, STEPHANIE | P0-ZA-SEPCOT | 1 | 536.75 | 071000505 | ********0669 | 02/06/2023 |
| ESCATE, VALERY | P0-VA-ESCATE | 1 | 155.00 | 322271627 | *****5629 | 02/06/2023 |
| FABIAN, RIKA | P0-HA-FABIAN | 1 | 390.48 | 121042882 | ******7424 | 02/06/2023 |
| FAYAD, ELIAS | P0-CA-FAYAD | 1 | 340.00 | 121000358 | ********0716 | 02/06/2023 |
| FENG, CHENCHEN | P0-LU-LI | 1 | 285.00 | 071000013 | *****7761 | 02/06/2023 |
| FIENBERG, HARRIS | P0-SC-17829 | 1 | 114.00 | 321081669 | *******6854 | 02/06/2023 |
| FINIS CHUNG, SILKE | P0-HA-CHUNG | 1 | 671.50 | 121042882 | ******9391 | 02/06/2023 |
| FONG, KRISTA | P0-LA-FONG | 1 | 114.00 | 325070760 | ******9475 | 02/06/2023 |
| FORD, NATALIE | P0-SC-17651 | 1 | 114.00 | 021200025 | ******3201 | 02/06/2023 |
| FORTI, PAUL | P0-MI-FORTI | 1 | 195.00 | 321081669 | *******7244 | 02/06/2023 |
| FOWLER VIZIER, MEAGAN | P0-AM-VIZIER | 1 | 195.00 | 122000247 | ******7574 | 02/06/2023 |
| FUENTES OROZCO, DOMITILA | P0-EL-POJOY | 1 | 155.00 | 321174851 | *********6496 | 02/06/2023 |
| GARCIA ZAPATAN, MARIA LUISA | P0-SA-POZAS-G | 1 | 419.00 | 325070760 | *****9054 | 02/06/2023 |
| GEGENWARTH, MAURA | P0-JO-GEGENWA | 1 | 155.00 | 321081669 | *******9114 | 02/06/2023 |
| GHIMIRE, SMRITI | P0-KA-GHIMIRE | 1 | 195.00 | 121042882 | ******1361 | 02/06/2023 |
| GHINJUL, SVETLANA | P0-AL-CHERENS | 1 | 415.75 | 121000358 | ********4579 | 02/06/2023 |
| GIERKE, THOMAS ANDREW | P0-SC-16025 | 1 | 211.00 | 121202211 | ********2023 | 02/06/2023 |
| GIFFORD, DANA | P0-KI-GIFFORD | 1 | 155.00 | 121042882 | ******5305 | 02/06/2023 |
| GOLOVKO, IGOR | P0-EU-GOLOVKO | 1 | 250.00 | 321176833 | ******1323 | 02/06/2023 |
| GOULD, LEE | P0-SC-17661 | 1 | 155.00 | 322281617 | ********2290 | 02/06/2023 |
| GRANT, KATHY A N. | P0-SC-17806 | 1 | 114.00 | 314074269 | *****2966 | 02/06/2023 |
| GROSSMAN, ANNA | P0-EL-GROSSMA | 1 | 155.00 | 322271627 | *****2160 | 02/06/2023 |
| GULIYEV, VAGIT | P0-AL-GULIYEV | 1 | 240.00 | 121000358 | ********6439 | 02/06/2023 |
| GUO, RUI | P0-SC-17244 | 1 | 434.00 | 322271627 | *****5960 | 02/06/2023 |
| GUTIERREZ-THERR, VIOLETA | P0-DA-THERRE | 1 | 155.00 | 124003116 | ******6318 | 02/06/2023 |
| HALSING, RENEE | P0-LU-DIEHL | 1 | 195.00 | 121000358 | *********2712 | 02/06/2023 |
| HAMAOUI, DESIREE | P0-ZO-COOK | 1 | 155.00 | 121000358 | ********3693 | 02/06/2023 |
| HAMILTON, GEORGE | P0-SC-17712 | 1 | 114.00 | 322271627 | *****2353 | 02/06/2023 |
| HAMPTON, PATTY | P0-GE-HAMPTON | 1 | 195.00 | 121000358 | ********8743 | 02/06/2023 |
| HAN, SUNGCHUL | P0-AM-HAN | 1 | 195.00 | 121000358 | ********5738 | 02/06/2023 |
| HANSEN, MELISSA | P0-SC-17781 | 1 | 114.00 | 121000358 | ******7083 | 02/06/2023 |
| HARRIS, SABRINA | P0-KA-HARRIS | 1 | 114.00 | 121000358 | ********7193 | 02/06/2023 |
| HARTWIG, ANNA V | P0-SC-16703 | 1 | 155.00 | 011900571 | ********6491 | 02/06/2023 |
| HAYASHI, TOSHIYUKI | P0-YU-HAYASHI | 1 | 450.00 | 124003116 | ******1516 | 02/06/2023 |
| HENRY, PAM | P0-PA-HENRY | 1 | 250.00 | 314074269 | ****1784 | 02/06/2023 |
| HERNANDEZ, ASHLEE | P0-MI-HERNAND | 1 | 155.00 | 322271627 | *****5607 | 02/06/2023 |
| HERRERA-GOMEZ, ANABELL | P0-RO-GOMEZ | 1 | 195.00 | 322271627 | *****2937 | 02/06/2023 |
| HESTER, MARY | P0-CO-HESTER | 1 | 155.00 | 322271627 | ******6781 | 02/06/2023 |
| HIDALGO SOLA, FRANCISCO | P0-OL-HIDALGO | 1 | 307.00 | 111000025 | ********0663 | 02/06/2023 |
| HOLCOMB, CHIAKI | P0-RI-HOLCOMB | 1 | 114.00 | 071000013 | *****4943 | 02/06/2023 |
| HOSAMANI, POONAM | P0-MA-GUPTA | 1 | 195.00 | 071000013 | *****7675 | 02/06/2023 |
| HOURDAJIAN, NAIRI | P0-LE-HOURDAJ | 1 | 250.00 | 321081669 | *******3764 | 02/06/2023 |
| HU, JINGLI | P0-KA-HU-WU | 1 | 155.00 | 031176110 | *****5781 | 02/06/2023 |
| HUGHES, GREGORY | P0-TO-HUGHES | 1 | 155.00 | 021000021 | *****2779 | 02/06/2023 |
| IBRAGIMOVA, ASEL | P0-DI-SHEVYRE | 1 | 383.65 | 121000358 | ********7007 | 02/06/2023 |
| IGNATYEV, OLEKSIY | P0-MI-IGNATYE | 1 | 195.00 | 322271627 | *****3489 | 02/06/2023 |
| ILIC, DARKO | P0-LE-ILIC | 1 | 346.90 | 021000322 | ********7467 | 02/06/2023 |
| IYER, PREETHI | P0-SC-17697 | 1 | 155.00 | 101205681 | *********9601 | 02/06/2023 |
| IYER, SHANKAR | P0-AK-IYER | 1 | 155.00 | 322271627 | *****3553 | 02/06/2023 |
| JAGANNATHAN, SUMANTH | P0-MI-SUMANTH | 1 | 114.00 | 121042882 | ******5181 | 02/06/2023 |
| JANG, JIEUN | P0-RU-LIU | 1 | 250.00 | 121042882 | ******9101 | 02/06/2023 |
| JEROFEJEVA, ANNA | P0-AR-ULFERS | 1 | 155.00 | 121042882 | ******0946 | 02/06/2023 |
| JIANG, XINYI | P0-MI-FANG | 1 | 114.00 | 071214579 | ********2352 | 02/06/2023 |
| JOHNSON, ANJALI | P0-SO-JOHNSON | 1 | 114.00 | 121000358 | ********3683 | 02/06/2023 |
| JONES, JENNY | P0-SE-JONES | 1 | 155.00 | 121042882 | ******1831 | 02/06/2023 |
| JONES, PHILIP | P0-CH-JONES | 1 | 114.00 | 321180515 | ****2066 | 02/06/2023 |
| JONSON, TRACY | P0-IS-JONSON | 1 | 114.00 | 321171184 | *******6156 | 02/06/2023 |
| JOSEPH, PREETHI | P0-LA-JOSEPH | 1 | 114.00 | 121042882 | ******1705 | 02/06/2023 |
| KADAKIA, PAULOMI N. | P0-SC-17855 | 1 | 114.00 | 021000021 | *****4838 | 02/06/2023 |
| KAPASE, COLLEEN | P0-DA-KAPASE | 1 | 225.00 | 063000047 | ********0351 | 02/06/2023 |
| KARZAN, ANASTASIA | P0-AL-ANTONIT | 1 | 415.75 | 321171184 | *******3395 | 02/06/2023 |
| KASERA, CHANDAN | P0-IS-KASERA | 1 | 114.00 | 322271627 | *****6397 | 02/06/2023 |
| KASHYNA, VOLHA | P0-OF-ABOUHAM | 1 | 337.00 | 121000358 | ********0163 | 02/06/2023 |
| KAWAI, TOMOKI | P0-RE-KAWAI | 1 | 155.00 | 122000496 | ******2123 | 02/06/2023 |
| KAYE, DAVID | P0-JA-KAYE | 1 | 114.00 | 122240861 | *****3927 | 02/06/2023 |
| KAZAKU, AURELIYA | P0-VI-PAVLOVS | 1 | 250.00 | 121042882 | ******2681 | 02/06/2023 |
| KHAYAT, LENNA | P0-SC-17445 | 1 | 211.00 | 121000358 | ******5879 | 02/06/2023 |
| KIM, SARAH | P0-KE-KIM | 1 | 340.00 | 021000089 | ******8562 | 02/06/2023 |
| KISHTON, KELLY | P0-LA-KISHTON | 1 | 114.00 | 053000196 | ********0185 | 02/06/2023 |
| KLUMPP, MARIANNA | P0-SC-13433 | 1 | 240.00 | 121042882 | ******1246 | 02/06/2023 |
| KLUSAS, CHRISTINE | P0-SC-16506 | 1 | 155.00 | 322271627 | *****0362 | 02/06/2023 |
| KNOLL, KELLY | P0-SC-16070 | 1 | 211.00 | 322271627 | *****8691 | 02/06/2023 |
| KOBAYASHI, YOSHINORI | P0-CH-KOBAYAS | 1 | 444.00 | 122000496 | ******6917 | 02/06/2023 |
| KOCH, EVGUENIA | P0-MI-SHAPIRO | 1 | 114.00 | 321171184 | *******6168 | 02/06/2023 |
| KORSAKOVA, OKSANA | P0-ZO-DOMINE | 1 | 195.00 | 121042882 | ******9555 | 02/06/2023 |
| KUMAR, SANTOSH | P0-MI-SINGH | 1 | 114.00 | 121042882 | ******2696 | 02/06/2023 |
| KUZNETSOV, VALENTIN | P0-AL-KUZNETS | 1 | 155.00 | 124002971 | ******1208 | 02/06/2023 |
| LA RUE, MELISSA | P0-EV-LARUE | 1 | 155.00 | 321081669 | *******7410 | 02/06/2023 |
| LAM RYAN, LESLEY | P0-SC-12704 | 1 | 155.00 | 211391825 | ****1469 | 02/06/2023 |
| LAUREL, FERNANDO | P0-YA-LAUREL | 1 | 250.00 | 322271627 | *****5763 | 02/06/2023 |
| LE GUAY, NATHALIE | P0-NO-MENDEZO | 1 | 114.00 | 121000358 | ********3009 | 02/06/2023 |
| LEE NAZARMATOVA, CHOLPON | P0-ANA-LEE | 1 | 240.00 | 121042882 | ******9391 | 02/06/2023 |
| LEE, KIMBERLY | P0-LA-LEE | 1 | 114.00 | 322271627 | *****1945 | 02/06/2023 |
| LEE, SILVIA | P0-JO-OWYANG | 1 | 114.00 | 121042882 | ******9198 | 02/06/2023 |
| LEE, STEFFANY | P0-SA-LEE | 1 | 155.00 | 021912915 | ******8542 | 02/06/2023 |
| LEE, TIFFANY | P0-AD-KAO | 1 | 155.00 | 021000021 | *****4074 | 02/06/2023 |
| LEE, TRACY | P0-JOS-LEE | 1 | 114.00 | 121000358 | ********0527 | 02/06/2023 |
| LEICHTAG-FUKS, LITAL | P0-SC-16037 | 1 | 211.00 | 121000358 | ********1562 | 02/06/2023 |
| LESIEUR, MICHELE | P0-MA-LESIEUR | 1 | 195.00 | 011302920 | **********1537 | 02/06/2023 |
| LEUNG, STEPHANIE | P0-SC-17230 | 1 | 114.00 | 121042882 | ******1573 | 02/06/2023 |
| LI, HELEN/HUIRU | P0-PR-QI | 1 | 250.00 | 322271627 | *****6766 | 02/06/2023 |
| LI, HUIYING | P0-LI-ECONOMO | 1 | 250.00 | 322271627 | *****0710 | 02/06/2023 |
| LI, QIAN | P0-AN-CHOU | 1 | 240.00 | 322271724 | *******0156 | 02/06/2023 |
| LIANG, LESLIE | P0-RO-WOULFE | 1 | 251.90 | 122000247 | ******2717 | 02/06/2023 |
| LIM, JAEIN | P0-AV-MAGPANT | 1 | 114.00 | 122000496 | ******9012 | 02/06/2023 |
| LIU, DAISY | P0-SC-17692 | 1 | 114.00 | 322271627 | *****7835 | 02/06/2023 |
| LIU, DONNY | P0-DY-LIU | 1 | 326.75 | 325070760 | *****9339 | 02/06/2023 |
| LIU, JENNIFER | P0-JO-LIU | 1 | 155.00 | 322271627 | ******0149 | 02/06/2023 |
| LIU, JUE | P0-ED-CHENG | 1 | 155.00 | 121042882 | ******2629 | 02/06/2023 |
| LIU, STACEY | P0-JA-LIU | 1 | 195.00 | 321171184 | *******5565 | 02/06/2023 |
| LLOYD, ALINA | P0-AN-LLOYD | 1 | 270.00 | 121000358 | ********2910 | 02/06/2023 |
| LOBO, NEETU | P0-SU-LOBO | 1 | 155.00 | 121042882 | ******7817 | 02/06/2023 |
| LOH, STUART | P0-CA-LOH | 1 | 114.00 | 322271627 | *****6518 | 02/06/2023 |
| LOPEZ, DANIEL | P0-SC-17664 | 1 | 211.00 | 121042882 | ******7304 | 02/06/2023 |
| LOPEZ, ELIZABETH | P0-MI-WETHING | 1 | 114.00 | 121042882 | ******8467 | 02/06/2023 |
| LORBER, CAROLYN | P0-JA-LORBER | 1 | 250.00 | 121000358 | ********2908 | 02/06/2023 |
| LORENC, ALEKSANDER | P0-SC-17629 | 1 | 211.00 | 011307129 | ******4014 | 02/06/2023 |
| LOU-HARALANOV, HOUYNA | P0-AL-HARALAN | 1 | 155.00 | 322271627 | *****0539 | 02/06/2023 |
| LOVETT, BRIAN | P0-CE-LOVETT | 1 | 251.90 | 101205681 | *********1818 | 02/06/2023 |
| LOYOLA, GISELE | P0-LE-PINHEIR | 1 | 195.00 | 322271627 | *****2171 | 02/06/2023 |
| LU, DAISY | P0-SC-17696 | 1 | 114.00 | 322271627 | *****7835 | 02/06/2023 |
| LU, YANSHAN | P0-AU-LU | 1 | 195.00 | 322271627 | *****5007 | 02/06/2023 |
| LUI, BEVERLY | P0-RI-KWAN | 1 | 114.00 | 121042882 | ******5772 | 02/06/2023 |
| LUONG, CHRISTINE S. | P0-SC-16033 | 1 | 114.00 | 231379199 | ******9926 | 02/06/2023 |
| MACDONALD, MATTHEW | P0-SC-17545 | 1 | 210.00 | 051400549 | *********7599 | 02/06/2023 |
| MAGANTI, CHAITANYA | P0-SC-17045 | 1 | 114.00 | 121000358 | ********4674 | 02/06/2023 |
| MAHNKE, STEPHANIE | P0-AN-MAHNKE | 1 | 155.00 | 121000358 | ********6710 | 02/06/2023 |
| MALTSEVA, MARIA | P0-MI-LEONOV | 1 | 114.00 | 121042882 | ******2857 | 02/06/2023 |
| MANALO, ANA | P0-GR-MANALO | 1 | 629.00 | 121042882 | ******1797 | 02/06/2023 |
| MANE, AMAR | P0-SW-MANE | 1 | 498.50 | 121000358 | ********3486 | 02/06/2023 |
| MARKS, EMILY | P0-CA-MARKS | 1 | 195.00 | 322271627 | *****5396 | 02/06/2023 |
| MARUYAMA, MIKIKO | P0-KO-MARUYAM | 1 | 155.00 | 122000496 | ******1015 | 02/06/2023 |
| MAY, GRACE | P0-JA-HUYNH | 1 | 155.00 | 121000358 | ******0119 | 02/06/2023 |
| MCCULLOUGH NIEL, KAYLA | P0-LE-MCCULLO | 1 | 114.00 | 121042882 | ******9975 | 02/06/2023 |
| MCGRAW, EDWARD | P0-MO-MCGRAW | 1 | 114.00 | 322271627 | ******6912 | 02/06/2023 |
| MCNEALY, CALLAIS | P0-CR-MCNEALY | 1 | 114.00 | 314074269 | ****6259 | 02/06/2023 |
| MEHTA, ANJNA | P0-AN-WHITTIE | 1 | 155.00 | 071103619 | ********8386 | 02/06/2023 |
| MEKHJIAN, MARAL | P0-VE-STEPANI | 1 | 195.00 | 322271627 | *****9556 | 02/06/2023 |
| MENDOZA VILLADA, BEATRIZ | P0-SC-17702 | 1 | 114.00 | 072000326 | *****8626 | 02/06/2023 |
| METZ, MARY | P0-SC-17646 | 1 | 211.00 | 021000021 | *****8797 | 02/06/2023 |
| MICHLIN, DIKLA | P0-MA-MICHLIN | 1 | 114.00 | 121000358 | ********3166 | 02/06/2023 |
| MICKWEE, DANIEL | P0-RO-MICKWEE | 1 | 211.00 | 121000358 | ********7240 | 02/06/2023 |
| MIKLOS, MIROSLAV | P0-SC-16404 | 1 | 211.00 | 121135045 | *****0987 | 02/06/2023 |
| MITRA, SOMENATH | P0-SI-MITRA | 1 | 195.00 | 121000358 | ******1197 | 02/06/2023 |
| MONTERO, JULIA | P0-EM-MONTERO | 1 | 155.00 | 121042882 | ******0315 | 02/06/2023 |
| MORAES, FERNANDA | P0-MA-BIANCHI | 1 | 195.00 | 322271627 | *****8569 | 02/06/2023 |
| MORENO, HUGO | P0-SC-17400 | 1 | 114.00 | 121042882 | ******6087 | 02/06/2023 |
| MOSQUEDA, AUSTIN | P0-MA-PADILLA | 1 | 195.00 | 321176833 | ******8180 | 02/06/2023 |
| MOZESON, MARIA | P0-LE-MOZESON | 1 | 450.00 | 121122676 | ********0300 | 02/06/2023 |
| MUROTA, TETSUAKI | P0-MI-MUROTA | 1 | 195.00 | 122000496 | ******1453 | 02/06/2023 |
| MURPHY, TAYLOR | P0-WE-MURPHY | 1 | 114.00 | 271291596 | **********1401 | 02/06/2023 |
| NADIV, ELIZABETH | P0-SC-14490 | 1 | 337.00 | 031176110 | *******3322 | 02/06/2023 |
| NANGERONI, PAUL | P0-SC-17824 | 1 | 114.00 | 121042882 | ******2124 | 02/06/2023 |
| NASR, SHERIF | P0-JO-NASR | 1 | 250.00 | 322271724 | *******4907 | 02/06/2023 |
| NAVOLOKINA, KRISTINA | P0-SA-FADEL | 1 | 210.00 | 321171184 | *******8965 | 02/06/2023 |
| NAZARENO, MONICA | P0-KA-NAZAREN | 1 | 155.00 | 322271627 | ******5619 | 02/06/2023 |
| NEEMUCHWALA, FATIMA | P0-ZA-NEEMUCH | 1 | 114.00 | 063100277 | ********2347 | 02/06/2023 |
| NELSON, YAROSLAVA | P0-CH-NELSON | 1 | 114.00 | 321081669 | *******4590 | 02/06/2023 |
| NEWMAN, ALLEGRA | P0-NI-NEWMAN | 1 | 340.00 | 121042882 | ******2929 | 02/06/2023 |
| NG, LANA | P0-NO-DENG | 1 | 155.00 | 042000013 | ********9136 | 02/06/2023 |
| NGUYEN, THUY LAN | P0-YO-HARUGUC | 1 | 114.00 | 122400724 | ********1352 | 02/06/2023 |
| NOELL, JOHN | P0-BE-NOELL | 1 | 195.00 | 322271724 | *******5259 | 02/06/2023 |
| OGINO, SHINJI | P0-KI-OGINO | 1 | 326.75 | 122000496 | ******4864 | 02/06/2023 |
| OHKURA, YUMA | P0-LE-OHKURA | 1 | 195.00 | 124003116 | ******5534 | 02/06/2023 |
| OLEARY, ROSANNE | P0-TE-OLEARY | 1 | 155.00 | 121122676 | ********7100 | 02/06/2023 |
| O`CONNOR, PATRICK | P0-BI-OCONNOR | 1 | 195.00 | 121000358 | ********3326 | 02/06/2023 |
| PAK, YVONNE | P0-MI-YAU | 1 | 390.00 | 121000358 | ********4196 | 02/06/2023 |
| PAKULA, MARTYNA | P0-MI-HADDAD | 1 | 155.00 | 322271627 | *****5119 | 02/06/2023 |
| PALITANAWALA, HOZEFA | P0-AL-PALITAN | 1 | 360.75 | 031101334 | ********9052 | 02/06/2023 |
| PAREKH, MEGHA | P0-SO-NEELAMK | 1 | 155.00 | 321081669 | *******6566 | 02/06/2023 |
| PASION, KATY | P0-CH-PASION | 1 | 300.00 | 322271627 | ******4495 | 02/06/2023 |
| PATEL, SEEMA | P0-MA-PATEL | 1 | 326.75 | 314074269 | *****6924 | 02/06/2023 |
| PATEL, SHEIL D. | P0-SC-17086 | 1 | 114.00 | 322271627 | *****4142 | 02/06/2023 |
| PEREZ CALDERON, LUBIA LUNA | P0-GE-CALDERO | 1 | 155.00 | 121042882 | ******8352 | 02/06/2023 |
| PEREZ, JENNIFER | P0-SC-14297 | 1 | 114.00 | 121000358 | ********5208 | 02/06/2023 |
| PEREZ, NANCY | P0-SC-17437 | 1 | 114.00 | 121122676 | ********2898 | 02/06/2023 |
| PERSAMPIERI, JASON | P0-IS-PERSAMP | 1 | 326.75 | 322271627 | *****7036 | 02/06/2023 |
| PEYZNER, MIKE | P0-AN-PEYZNER | 1 | 155.00 | 121042882 | ******1039 | 02/06/2023 |
| PRADO DREWNIANY, LIZBETH | P0-CH-DREWNIA | 1 | 211.00 | 322271627 | ******8953 | 02/06/2023 |
| PRILLINGER, JULIE | P0-EL-PRILLIN | 1 | 114.00 | 121000358 | ********1788 | 02/06/2023 |
| PYCHENKOVA, ELENA | P0-MA-PYCHENK | 1 | 346.90 | 321081669 | *******8131 | 02/06/2023 |
| RABODZEY, ALEX | P0-MI-RABODZE | 1 | 340.00 | 011000138 | ********1958 | 02/06/2023 |
| RACHOOR ROY, PURIMA | P0-SC-16152 | 1 | 114.00 | 021000021 | *****3786 | 02/06/2023 |
| RADHAKRISHNAN, ABILASH | P0-ZA-ABILASH | 1 | 250.00 | 322271627 | *****4190 | 02/06/2023 |
| RADZISZEWSKI, RACHEL | P0-AJ-RADZISZ | 1 | 390.00 | 321081669 | *******3819 | 02/06/2023 |
| RAMACHANDRAN, PRABHU | P0-HA-PRABHU | 1 | 155.00 | 121042882 | ******1559 | 02/06/2023 |
| RAPOPORT, YELENA | P0-EM-RAPOPOR | 1 | 155.00 | 322271627 | *****2481 | 02/06/2023 |
| RASTOGI, RICHA | P0-SC-17632 | 1 | 114.00 | 322271627 | *****2621 | 02/06/2023 |
| RASTOLL, MARIA | P0-SC-17297 | 1 | 114.00 | 121000358 | ********9008 | 02/06/2023 |
| RATHOD, NIMITA | P0-SC-17644 | 1 | 114.00 | 121000358 | ********6730 | 02/06/2023 |
| REDDY, LAVANYA | P0-EL-RAYAN | 1 | 114.00 | 021202337 | *****1081 | 02/06/2023 |
| REN OU, CAROLE | P0-TR-OU | 1 | 255.00 | 322070381 | ******8656 | 02/06/2023 |
| RICHARDS, ANGELA | P0-VI-RICHARD | 1 | 637.50 | 124002971 | ******8341 | 02/06/2023 |
| ROBERTS, MANTAYA | P0-SC-16534 | 1 | 114.00 | 322271627 | *****7736 | 02/06/2023 |
| ROCHA, DELHIA | P0-KA-ESTRADA | 1 | 155.00 | 322271627 | *****3350 | 02/06/2023 |
| ROSALES, PAULINE | P0-OL-UY | 1 | 645.56 | 121100782 | *****7218 | 02/06/2023 |
| ROSE, YANNIE | P0-SK-ROSE | 1 | 385.00 | 322271627 | *****5134 | 02/06/2023 |
| ROTHE, ROBIN | P0-DA-MINARD | 1 | 155.00 | 121000358 | ********2438 | 02/06/2023 |
| RUHL, SZE MAN | P0-OL-RUHL | 1 | 114.00 | 121000358 | ********6399 | 02/06/2023 |
| RUSIGNOLA, DEBORAH | P0-QU-RUSIGNO | 1 | 195.00 | 322271627 | ******1446 | 02/06/2023 |
| SAFRA, CRYSTAL | P0-ZO-SAFRA | 1 | 195.00 | 322271627 | *****5006 | 02/06/2023 |
| SAGNE, MIREILLE | P0-TH-VANDEND | 1 | 195.00 | 322271627 | ******4257 | 02/06/2023 |
| SATURNINO, YENNY | P0-ZO-AMAYA | 1 | 195.00 | 121000358 | ******3233 | 02/06/2023 |
| SAXENA, APOORV | P0-TR-SAXENA | 1 | 405.00 | 256072691 | ******1596 | 02/06/2023 |
| SCHMIDT, JEFFREY | P0-SC-17857 | 1 | 252.00 | 121000358 | ********6247 | 02/06/2023 |
| SCHMIDT, JILL | P0-AL-SCHMIDT | 1 | 397.00 | 021000089 | ****6367 | 02/06/2023 |
| SCHNIER, PAUL | P0-ME-SCHNIER | 1 | 251.90 | 121042882 | ******1961 | 02/06/2023 |
| SEQUOIA, JEREMIAH R.H. | P0-SC-17603 | 1 | 114.00 | 321081669 | *******7028 | 02/06/2023 |
| SERRANO, NARDA | P0-SU-BOCANGE | 1 | 155.00 | 321171184 | *******2032 | 02/06/2023 |
| SEYMOUR, JOHN | P0-AD-SEYMOUR | 1 | 114.00 | 121000358 | ********9986 | 02/06/2023 |
| SFARD, POLINA | P0-KA-SFARD | 1 | 644.75 | 121000358 | ******6091 | 02/06/2023 |
| SHAH, JAY | P0-AU-SHAH | 1 | 114.00 | 091000019 | ******0970 | 02/06/2023 |
| SHAPIRA, JOCELYN | P0-YA-SHAPIRA | 1 | 155.00 | 121000358 | ********9250 | 02/06/2023 |
| SHAPIRO, EMILIA | P0-IS-SHAPIRO | 1 | 114.00 | 321171184 | *******9705 | 02/06/2023 |
| SHARMA, VARUN | P0-DI-SHARMA | 1 | 251.90 | 052001633 | ********7237 | 02/06/2023 |
| SHCHORS, KSENYA | P0-AV-KASTEN | 1 | 286.75 | 121042882 | ******5694 | 02/06/2023 |
| SHERMAN, JANE | P0-RO-NEWDELM | 1 | 240.00 | 322271627 | *****1365 | 02/06/2023 |
| SHEVYAKOV, MAX | P0-AB-SHEVYAK | 1 | 195.00 | 321171184 | *******1859 | 02/06/2023 |
| SHI, JACQUELINE | P0-MA-JO-HUM | 1 | 251.90 | 121042882 | ******4529 | 02/06/2023 |
| SHRESTHA, RITU | P0-IS-SHRESTH | 1 | 155.00 | 011900254 | ********3985 | 02/06/2023 |
| SILVERMAN, LISA | P0-SELE SILV | 1 | 114.00 | 322271627 | ******8590 | 02/06/2023 |
| SIMMONS, JAMES L. | P0-SC-16291 | 1 | 114.00 | 322271627 | *****5088 | 02/06/2023 |
| SIMPSON, JOANNA | P0-JO-SIMPSON | 1 | 195.00 | 121000358 | ********3350 | 02/06/2023 |
| SINGHA ROY, MOUMITA | P0-AK-SINGH | 1 | 195.00 | 111900659 | ******2817 | 02/06/2023 |
| SIVER, WENDY | P0-HA-SIVER | 1 | 155.00 | 322271627 | *****3350 | 02/06/2023 |
| SO, WINNIE | P0-ALY-TAN | 1 | 250.00 | 071000013 | *****6712 | 02/06/2023 |
| SON, ANGELA | P0-MA-SON | 1 | 114.00 | 021000021 | *****6532 | 02/06/2023 |
| SONDAG, MIRIAM | P0-EL-SONDAG | 1 | 114.00 | 021000089 | ******8586 | 02/06/2023 |
| SOROKIN, DARIA | P0-RE-SOROKIN | 1 | 211.00 | 021000322 | ********1542 | 02/06/2023 |
| SPELBRINK, EMILY | P0-LI-SPELBRI | 1 | 250.00 | 322271627 | *****5974 | 02/06/2023 |
| STOREK, KELLY | P0-OL-STOREK | 1 | 240.00 | 322271627 | *****5569 | 02/06/2023 |
| SU, SOPHIA | P0-CA-CHAN | 1 | 270.00 | 122240861 | *****9807 | 02/06/2023 |
| SUN, EMMET | P0-NA-SUN | 1 | 195.00 | 121202211 | ********8842 | 02/06/2023 |
| SUNDAR SHAM, SACHIN | P0-NI-SUNDAR | 1 | 114.00 | 121042882 | ******0635 | 02/06/2023 |
| SUREKA, GIRIJA | P0-RI-SUREKA | 1 | 114.00 | 121000358 | ********6314 | 02/06/2023 |
| SURMAVA, ANN-MARIE | P0-IY-SURMAVA | 1 | 340.00 | 121000358 | ********0260 | 02/06/2023 |
| TAKEMOTO, AZUSA | P0-SU-TAKEMOT | 1 | 63.25 | 122000496 | ******4341 | 02/06/2023 |
| TAM, CARSON | P0-SC-14581 | 1 | 114.00 | 322271627 | ******5908 | 02/06/2023 |
| TANG, LUNING | P0-ME-JING | 1 | 240.00 | 322271627 | *****7191 | 02/06/2023 |
| TANG, TSE LYNN | P0-AD-LIM | 1 | 286.75 | 321171184 | *******8791 | 02/06/2023 |
| TATIRAJU, SUMAN | P0-TA-TATIRAJ | 1 | 155.00 | 121000358 | ******1174 | 02/06/2023 |
| TAYLOR, SHANACY | P0-SC-17673 | 1 | 114.00 | 121042882 | ******3471 | 02/06/2023 |
| THACKER, KSHAMA | P0-SA-SONONE | 1 | 155.00 | 121000358 | ********2517 | 02/06/2023 |
| THIRATHON, NATTAVUDE | P0-NA-THIRATH | 1 | 340.00 | 321171184 | *******3787 | 02/06/2023 |
| THOMAS, JESSICA | P0-LE-THOMAS | 1 | 251.90 | 052001633 | ********9205 | 02/06/2023 |
| THOMPSON, TAMARA | P0-ZO-THOMPSO | 1 | 114.00 | 121042882 | ******9183 | 02/06/2023 |
| TICHY, ANDREA | P0-LA-TICHY | 1 | 155.00 | 121000358 | ******2331 | 02/06/2023 |
| TOBINAI, HIDEAKI | P0-SA-TOBINAI | 1 | 286.75 | 124303201 | ****6188 | 02/06/2023 |
| TOLIOUPOV, ANNA | P0-NO-TOLIOUP | 1 | 286.75 | 011000138 | ********7495 | 02/06/2023 |
| TOLLER, JENNIFER | P0-AB-TOLLER | 1 | 114.00 | 121000358 | ********3329 | 02/06/2023 |
| TSAI, PETER | P0-NA-TSAI | 1 | 114.00 | 322271627 | ******5775 | 02/06/2023 |
| TSUI, CHUN YU | P0-RE-KWAN | 1 | 195.00 | 121000358 | ****8297 | 02/06/2023 |
| TYLER, CLAYTREIA | P0-SI-ROGERS | 1 | 114.00 | 311175093 | ******0102 | 02/06/2023 |
| VANASUPA, BOBBY | P0-YI-VANASUP | 1 | 742.25 | 121042882 | ******9320 | 02/06/2023 |
| VANDERPORTEN, ERICA | P0-OL-VANDERP | 1 | 195.00 | 322271627 | ******3497 | 02/06/2023 |
| VASQUEZ, ADRIANA | P0-AN-VENTOCI | 1 | 195.00 | 322271627 | ******3867 | 02/06/2023 |
| VEDDER, STEPHANIE | P0-DA-VEDDER | 1 | 240.00 | 121122676 | ********6848 | 02/06/2023 |
| VEINSTEIN, NICOLE | P0-CH-VEINSTE | 1 | 430.00 | 121042882 | ******5416 | 02/06/2023 |
| VENEZIA, JASON | P0-LO-VENEZIA | 1 | 195.00 | 322271627 | *****6312 | 02/06/2023 |
| VILLANUEVA, VERNON | P0-VI-VILLANU | 1 | 195.00 | 121042882 | ******7390 | 02/06/2023 |
| VOLKOV, DMITRY | P0-SC-17678 | 1 | 114.00 | 121000358 | ********3813 | 02/06/2023 |
| WANG, SIAO-TING | P0-IR-HUANG | 1 | 155.00 | 021000021 | *****7881 | 02/06/2023 |
| WARREN, JENNIFER | P0-JA-WARREN | 1 | 250.00 | 321171744 | ***8609 | 02/06/2023 |
| WAWRO, STEFANIE | P0-JU-WAWRO | 1 | 315.00 | 322271627 | *****2393 | 02/06/2023 |
| WHITE, LINDSAY | P0-LI-WHITE | 1 | 155.00 | 322271627 | *****5804 | 02/06/2023 |
| WHITE, ROBYN | P0-SC-16365 | 1 | 114.00 | 321076470 | **********3010 | 02/06/2023 |
| WIENER, MARINA | P0-ZO-WIENER | 1 | 114.00 | 121000358 | ********6697 | 02/06/2023 |
| WILDER, CAROLYN L | P0-SC-17845 | 1 | 308.00 | 121000358 | ********1914 | 02/06/2023 |
| WILLIS, HEATHER | P0-PE-WILLIS | 1 | 195.00 | 121042882 | ******2464 | 02/06/2023 |
| WINMILL, RACHEL | P0-LU-WINMILL | 1 | 415.00 | 121042882 | ******4416 | 02/06/2023 |
| WOLNICK, HEATHER | P0-CA-DA-HUNT | 1 | 251.90 | 031176110 | ****3417 | 02/06/2023 |
| WONG, DEANNA | P0-AD-PEBLER | 1 | 195.00 | 121000358 | ********0881 | 02/06/2023 |
| WONG, KIMBERLY | P0-NO-WONG | 1 | 211.00 | 321076496 | **********5102 | 02/06/2023 |
| WOOD ORLANDO, LEAH | P0-SC-17841 | 1 | 114.00 | 322271627 | *****0270 | 02/06/2023 |
| XU, YUN | P0-MI-LI | 1 | 240.00 | 322271627 | ******1412 | 02/06/2023 |
| YAN, MINGJIN | P0-CY-CHEN | 1 | 405.00 | 121042882 | ******3258 | 02/06/2023 |
| YANG, ERIN | P0-CO-YANG | 1 | 114.00 | 121145145 | ******1560 | 02/06/2023 |
| YANG, FEIFENG | P0-SC-17393 | 1 | 114.00 | 322271627 | *****3393 | 02/06/2023 |
| YANO, AIKO | P0-YU-YANO | 1 | 475.00 | 322271627 | *****2659 | 02/06/2023 |
| YICK, CHRISTINE | P0-AB-WONG | 1 | 155.00 | 121000358 | ********8119 | 02/06/2023 |
| YIN, ELAINE | P0-OL-NG | 1 | 114.00 | 321171184 | *******3564 | 02/06/2023 |
| YIN, ZHEN | P0-RU-YIN | 1 | 155.00 | 321177722 | ******2284 | 02/06/2023 |
| YING, WINNIE | P0-MA-TRAN | 1 | 114.00 | 121000358 | ******0944 | 02/06/2023 |
| YITZHAK, HALEY | P0-SO-YITZHAK | 1 | 286.75 | 121042882 | ******1645 | 02/06/2023 |
| YOKOTA, YUMI | P0-LI-YOKOTA | 1 | 155.00 | 011000138 | ********1541 | 02/06/2023 |
| YOSHIMURA, SHOICHIRO | P0-TSU-YOSHIM | 1 | 195.00 | 122226076 | ******1979 | 02/06/2023 |
| YOUNG, JAMES | P0-AR-YOUNG | 1 | 155.00 | 322271627 | ******8066 | 02/06/2023 |
| YUSUPOVA, ALITSIYA | P0-MI-ANTONOV | 1 | 155.00 | 271081528 | **********0712 | 02/06/2023 |
| ZAWAYDEH, GINA | P0-RE-ZAWAYDE | 1 | 155.00 | 322271627 | *****0500 | 02/06/2023 |
| ZHANG, DI | P0-BR-ZHANG | 1 | 251.90 | 121000358 | ********7161 | 02/06/2023 |
| ZHANG, FEN | P0-ZO-ZHANG | 1 | 385.00 | 121000358 | ********7938 | 02/06/2023 |
| ZHANG, YANJIE | P0-IA-ZHANG | 1 | 114.00 | 121000358 | ********6200 | 02/06/2023 |
| ZHAO, LONGYU | P0-SC-17680 | 1 | 114.00 | 052001633 | ********5418 | 02/06/2023 |
| ZHAO, QIAOYAN | P0-SC-17383 | 1 | 114.00 | 121000358 | ********3299 | 02/06/2023 |
| ZHOU, MAGGIE | P0-MI-ZHOU | 1 | 286.75 | 121042882 | ******5013 | 02/06/2023 |
| Count: 377 | Total: | 78173.48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |