| 07/04/2023 |
| 08:32:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABTS, REBECCA | P0-AV-ABTS | 1 | 155.00 | 322271627 | ******3915 | 07/05/2023 |
| ACOSTA, SILVIA | P0-DE-ACOSTA | 1 | 195.00 | 121042882 | ******2395 | 07/05/2023 |
| ADEYEMI, OREOLUWA | P0-EN-ADEYEMI | 1 | 285.00 | 022000020 | *****6990 | 07/05/2023 |
| AHMADI, NESA | P0-SM-29326 | 1 | 195.00 | 322271627 | *****7860 | 07/05/2023 |
| AHUJA, HIMANSHU | P0-SA-AHUJA | 1 | 114.00 | 044000037 | *****8717 | 07/05/2023 |
| AINTABLIAN, LORI | P0-KA-VARTANI | 1 | 155.00 | 121042882 | ******9176 | 07/05/2023 |
| AL-JADDA DROUBI, DIANA | P0-AY-AL-JADD | 1 | 211.00 | 021000322 | ********0171 | 07/05/2023 |
| ALDEN, JESSICA | P0-MA-ALDEN | 1 | 114.00 | 321171731 | ********5690 | 07/05/2023 |
| ALLAN, JESSICA | P0-QU-ALLAN | 1 | 326.75 | 121000358 | ********0686 | 07/05/2023 |
| ALVAREZ BURBANO, MARTHA | P0-IS-MEYER | 1 | 240.00 | 121042882 | ******8977 | 07/05/2023 |
| AN, YI | P0-SC-17851 | 1 | 114.00 | 052001633 | ********3005 | 07/05/2023 |
| ANGULO, MIRIAN | P0-GI-CORTEZ | 1 | 251.90 | 121000358 | ********6323 | 07/05/2023 |
| ARAMAKI, PENNY | P0-SC-15619 | 1 | 114.00 | 121042882 | ******9019 | 07/05/2023 |
| ARDE, JANELLE M | P0-SC-17879 | 1 | 270.00 | 121000358 | ********7032 | 07/05/2023 |
| ASTANOV, JULIE | P0-MI-ASTANOV | 1 | 195.00 | 081000032 | ********6847 | 07/05/2023 |
| ASYRKIN, TIMOFEY | P0-AL-ASYRKIN | 1 | 801.50 | 122000661 | ********7655 | 07/05/2023 |
| AU, DAPHNE | P0-MA-AU | 1 | 195.00 | 322271627 | *****0019 | 07/05/2023 |
| BACA, KAREEN | P0-EM-BACA | 1 | 415.00 | 121000358 | ********7238 | 07/05/2023 |
| BARRELIER, RICK | P0-MA-BARRELI | 1 | 345.00 | 322271627 | *****3047 | 07/05/2023 |
| BARROT, KIMBERLY | P0-MA-BARROT | 1 | 114.00 | 322271627 | *****6902 | 07/05/2023 |
| BASSETT, HANNAH | P0-SC-17562 | 1 | 211.00 | 121000358 | ********2672 | 07/05/2023 |
| BEEKMAN, JONATHAN D | P0-SC-15636 | 1 | 114.00 | 121000358 | ********0824 | 07/05/2023 |
| BENJAMIN, VIRGINIA | P0-AM-BENJAMI | 1 | 190.00 | 322271627 | *****7382 | 07/05/2023 |
| BENTON, MARI | P0-LI-BENTON | 1 | 477.04 | 321081669 | *******3614 | 07/05/2023 |
| BERGLIND, NICOLE | P0-LA-BERGLIN | 1 | 250.00 | 121042882 | ******9079 | 07/05/2023 |
| BLUMENTHAL, HELAINE | P0-NI-SCHONBE | 1 | 114.00 | 322271627 | ******1159 | 07/05/2023 |
| BOGERT, EKATERINA | P0-YV-BOGERT | 1 | 195.00 | 321171184 | *******8168 | 07/05/2023 |
| BOICE, JILLIAN | P0-SC-17574 | 1 | 114.00 | 021000021 | *****5749 | 07/05/2023 |
| BOND, LARS | P0-AX-BOND | 1 | 250.00 | 321177722 | *****2423 | 07/05/2023 |
| BREEDEN, DAVID | P0-SA-BREEDEN | 1 | 171.00 | 124003116 | ******3825 | 07/05/2023 |
| BROSNAN, NATALIE | P0-CJ-BROSNAN | 1 | 210.90 | 121042882 | ******2166 | 07/05/2023 |
| BU, JINGJING | P0-IR-BU | 1 | 114.00 | 125000024 | ********4038 | 07/05/2023 |
| BUNZEL, DAWN | P0-AV-BUNZEL | 1 | 251.90 | 321076506 | **********9866 | 07/05/2023 |
| BYCHKOV, VITALY | P0-VA-BYCHKOV | 1 | 385.00 | 121000358 | ********7315 | 07/05/2023 |
| CANTER, AMINA | P0-MA-CANTER | 1 | 195.00 | 021000089 | ******7840 | 07/05/2023 |
| CHANG, SOPHIA | P0-SC-17543 | 1 | 114.00 | 322271627 | *****8790 | 07/05/2023 |
| CHEBATAR, SVIATLANA | P0-MI-CHEBATA | 1 | 250.00 | 121042882 | ******1362 | 07/05/2023 |
| CHEN, TIANYANG | P0-EZ-CHEN | 1 | 114.00 | 322271627 | *****5960 | 07/05/2023 |
| CHEN, XIAOJI | P0-SC-17635 | 1 | 114.00 | 322271627 | *****2763 | 07/05/2023 |
| CHENG, KATHY | P0-AB-CHENG | 1 | 285.00 | 121000358 | ********5226 | 07/05/2023 |
| CHEW, LESLIE | P0-KE-CHEW | 1 | 77.50 | 121042882 | ******3113 | 07/05/2023 |
| CHILAMKURTI, NIRMALA | P0-SC-17990 | 1 | 114.00 | 031100649 | ******8824 | 07/05/2023 |
| CHIN, DIANA | P0-KA-CHIN | 1 | 340.00 | 121202211 | ********2498 | 07/05/2023 |
| CHU, ALICE | P0-AV-LAM | 1 | 114.00 | 121042882 | ******4715 | 07/05/2023 |
| COMAS, MARIA | P0-LO-BODIE | 1 | 195.00 | 121042882 | ******1585 | 07/05/2023 |
| CONNOLLY, JOHN | P0-GR-CONNOLL | 1 | 251.90 | 031176110 | *******9496 | 07/05/2023 |
| CONSTRUCTION, JAMESON | P0-SO-JAMESON | 1 | 250.00 | 121042882 | ******5162 | 07/05/2023 |
| COOPER, NADIA | P0-AV-COOPER | 1 | 749.25 | 011000138 | ********8821 | 07/05/2023 |
| CORTES, MELONY | P0-MI-CORTES | 1 | 250.00 | 121042882 | ******3361 | 07/05/2023 |
| COUSINS, COREEN S | P0-SC-15882 | 1 | 114.00 | 321171184 | *******2047 | 07/05/2023 |
| CROOK, CHRISTINE | P0-VI-CROOK | 1 | 195.00 | 123006800 | ******7654 | 07/05/2023 |
| CUEVAS, ELIDA | P0-NO-CUEVAS | 1 | 155.00 | 121042882 | ******4364 | 07/05/2023 |
| CUI, JIXIN | P0-IS-CUI | 1 | 155.00 | 322271627 | *****6843 | 07/05/2023 |
| DEANE, OLIVER | P0-SC-17903 | 1 | 114.00 | 021000021 | *****9317 | 07/05/2023 |
| DECKER, NIKKI | P0-EL-DECKER | 1 | 155.00 | 121042882 | ******5468 | 07/05/2023 |
| DELGADO, JUAN | P0-NO-DELGADO | 1 | 114.00 | 121042882 | ******7374 | 07/05/2023 |
| DESAI, SUMBUL | P0-SC-16783 | 1 | 114.00 | 322271627 | *****0872 | 07/05/2023 |
| DHARIWAL, ARPIT | P0-SC-17799 | 1 | 114.00 | 321081669 | *******0349 | 07/05/2023 |
| DIMANT, DIANA | P0-SI-DIMANT | 1 | 250.00 | 121042882 | ******2782 | 07/05/2023 |
| DIREGOLO, JENNIFER | P0-AU-DIREGOL | 1 | 326.75 | 121042882 | ******2679 | 07/05/2023 |
| DONATO, KIRSTEN | P0-BE-DONATO | 1 | 155.00 | 071000013 | *****9241 | 07/05/2023 |
| DORN, ALANA | P0-LI-LEAVER | 1 | 114.00 | 322271627 | ******7442 | 07/05/2023 |
| DORNELL, KENDALL | P0-RE-DORNELL | 1 | 155.00 | 321174851 | *********2820 | 07/05/2023 |
| DOUGLASS, BRANDON F. | P0-SC-15496 | 1 | 211.00 | 121042882 | ******6218 | 07/05/2023 |
| DROUBI, DIANA | P0-AY-ALJADDA | 1 | 114.00 | 021000322 | ********0171 | 07/05/2023 |
| ENGELHART, KENNETH | P0-KE-ENGELHA | 1 | 114.00 | 121000358 | ********2047 | 07/05/2023 |
| ERICKSON, STEPHANIE | P0-ZA-SEPCOT | 1 | 135.00 | 071000505 | ********0669 | 07/05/2023 |
| ESCATE, VALERY | P0-VA-ESCATE | 1 | 155.00 | 322271627 | *****5629 | 07/05/2023 |
| FABIAN, RIKA | P0-HA-FABIAN | 1 | 405.00 | 121042882 | ******7424 | 07/05/2023 |
| FARHADIAN, PARDIS | P0-SC-18027 | 1 | 114.00 | 121042882 | ******6086 | 07/05/2023 |
| FENG, CHENCHEN | P0-LU-LI | 1 | 405.00 | 071000013 | *****7761 | 07/05/2023 |
| FORD, NATALIE | P0-SC-17651 | 1 | 114.00 | 021200025 | ******3201 | 07/05/2023 |
| FOWLER VIZIER, MEAGAN | P0-AM-VIZIER | 1 | 195.00 | 122000247 | ******7574 | 07/05/2023 |
| FUENTES OROZCO, DOMITILA | P0-EL-POJOY | 1 | 155.00 | 321174851 | *********6496 | 07/05/2023 |
| GARCIA ZAPATAN, MARIA LUISA | P0-SA-POZAS-G | 1 | 240.00 | 325070760 | *****9054 | 07/05/2023 |
| GHIMIRE, SMRITI | P0-KA-GHIMIRE | 1 | 195.00 | 121042882 | ******1361 | 07/05/2023 |
| GHINJUL, SVETLANA | P0-AL-CHERENS | 1 | 450.75 | 121000358 | ********4579 | 07/05/2023 |
| GIERKE, THOMAS ANDREW | P0-SC-16025 | 1 | 211.00 | 121202211 | ********2023 | 07/05/2023 |
| GONZALES, ALEXANDRA | P0-SA-GONZALE | 1 | 155.00 | 121000358 | ********0271 | 07/05/2023 |
| GULIYEV, VAGIT | P0-AL-GULIYEV | 1 | 240.00 | 121000358 | ********6439 | 07/05/2023 |
| GUO, RUI | P0-SC-17244 | 1 | 636.00 | 322271627 | *****5960 | 07/05/2023 |
| HAMAOUI, DESIREE | P0-ZO-COOK | 1 | 195.00 | 121000358 | ********3693 | 07/05/2023 |
| HAMMOND, CHRISTOPHER P. | P0-SC-16616 | 1 | 211.00 | 121000358 | ********4138 | 07/05/2023 |
| HAMPTON, PATTY | P0-GE-HAMPTON | 1 | 230.00 | 121000358 | ********8743 | 07/05/2023 |
| HARRIS, SABRINA | P0-KA-HARRIS | 1 | 114.00 | 121000358 | ********7193 | 07/05/2023 |
| HARTWIG, ANNA V | P0-SC-16703 | 1 | 155.00 | 011900571 | ********6491 | 07/05/2023 |
| HAYASHI, TOSHIYUKI | P0-YU-HAYASHI | 1 | 415.00 | 124003116 | ******1516 | 07/05/2023 |
| HENRY, PAM | P0-PA-HENRY | 1 | 250.00 | 314074269 | ****1784 | 07/05/2023 |
| HERNANDEZ, ASHLEE | P0-MI-HERNAND | 1 | 155.00 | 322271627 | *****5607 | 07/05/2023 |
| HERRERA-GOMEZ, ANABELL | P0-RO-GOMEZ | 1 | 155.00 | 322271627 | *****2937 | 07/05/2023 |
| HOLCOMB, CHIAKI | P0-RI-HOLCOMB | 1 | 211.00 | 071000013 | *****4943 | 07/05/2023 |
| HOSAMANI, POONAM | P0-MA-GUPTA | 1 | 195.00 | 071000013 | *****7675 | 07/05/2023 |
| HOY, MICHELLE | P0-SC-17081 | 1 | 114.00 | 211391825 | ****8962 | 07/05/2023 |
| HUANG, GUANYI | P0-AI-HUANG | 1 | 114.00 | 322271627 | *****9616 | 07/05/2023 |
| HUGHES, GREGORY | P0-TO-HUGHES | 1 | 155.00 | 021000021 | *****2779 | 07/05/2023 |
| HURCHANIK, YOLI R. | P0-SC-17240 | 1 | 114.00 | 321171184 | *******6233 | 07/05/2023 |
| JAGANNATHAN, SUMANTH | P0-MI-SUMANTH | 1 | 114.00 | 121042882 | ******5181 | 07/05/2023 |
| JANG, JIEUN | P0-RU-LIU | 1 | 340.00 | 121042882 | ******9101 | 07/05/2023 |
| JIANG, XINYI | P0-MI-FANG | 1 | 114.00 | 071214579 | ********2352 | 07/05/2023 |
| JIMENEZ, SANDRA | P0-SC-175NEW | 1 | 114.00 | 121042882 | ******7577 | 07/05/2023 |
| JOHNSON, ANJALI | P0-SO-JOHNSON | 1 | 114.00 | 121000358 | ********3683 | 07/05/2023 |
| JONES, PHILIP | P0-CH-JONES | 1 | 114.00 | 321180515 | ****2066 | 07/05/2023 |
| JONSON, TRACY | P0-IS-JONSON | 1 | 114.00 | 321171184 | *******6156 | 07/05/2023 |
| JOSEPH, PREETHI | P0-LA-JOSEPH | 1 | 114.00 | 121042882 | ******1705 | 07/05/2023 |
| KAMMEYER, RACHEL | P0-WI-KAMMEYE | 1 | 251.90 | 314074269 | ******8251 | 07/05/2023 |
| KANE, KEVIN / NATALII | P0-TH0-KANE | 1 | 195.00 | 321180379 | **********9757 | 07/05/2023 |
| KAPOOR, KENNETH AMAN | P0-SC-18012 | 1 | 114.00 | 271081528 | **********6989 | 07/05/2023 |
| KASHYNA, VOLHA | P0-OF-ABOUHAM | 1 | 434.00 | 121000358 | ********0163 | 07/05/2023 |
| KAWAI, TOMOKI | P0-RE-KAWAI | 1 | 155.00 | 122000496 | ******2123 | 07/05/2023 |
| KAYE, DAVID | P0-JA-KAYE | 1 | 114.00 | 122240861 | *****3927 | 07/05/2023 |
| KAZAKU, AURELIYA | P0-VI-PAVLOVS | 1 | 340.00 | 121042882 | ******2681 | 07/05/2023 |
| KIM, ANDREW G. | P0-SC-17552 | 1 | 114.00 | 071000013 | *****5085 | 07/05/2023 |
| KIM, SARAH | P0-KE-KIM | 1 | 340.00 | 021000089 | ******8562 | 07/05/2023 |
| KIRBY, LAURA | P0-AV-KIRBY | 1 | 155.00 | 322271627 | *****1591 | 07/05/2023 |
| KISHTON, KELLY | P0-LA-KISHTON | 1 | 114.00 | 053000196 | ********0185 | 07/05/2023 |
| KLUSAS, CHRISTINE | P0-SC-16506 | 1 | 155.00 | 322271627 | *****0362 | 07/05/2023 |
| KNOLL, KELLY | P0-SC-16070 | 1 | 114.00 | 322271627 | *****8691 | 07/05/2023 |
| KOCH, EVGUENIA | P0-MI-SHAPIRO | 1 | 114.00 | 321171184 | *******6168 | 07/05/2023 |
| KRONISH MONTOY, KATE | P0-SO-MONTOY | 1 | 251.90 | 322271627 | *****9123 | 07/05/2023 |
| KUMAR, SANTOSH | P0-MI-SINGH | 1 | 114.00 | 121042882 | ******2696 | 07/05/2023 |
| KUZNETSOV, VALENTIN | P0-AL-KUZNETS | 1 | 240.00 | 124002971 | ******1208 | 07/05/2023 |
| LAM RYAN, LESLEY | P0-SC-12704 | 1 | 155.00 | 211391825 | ****1469 | 07/05/2023 |
| LAUREL, FERNANDO | P0-YA-LAUREL | 1 | 285.00 | 322271627 | *****5763 | 07/05/2023 |
| LECCA, FRANCESCA | P0-SC-16952 | 1 | 252.00 | 121042882 | ******3756 | 07/05/2023 |
| LEE, FANGWEI | P0-SC-15171 | 1 | 114.00 | 121000358 | ********8531 | 07/05/2023 |
| LEE, SILVIA | P0-JO-OWYANG | 1 | 114.00 | 121042882 | ******9198 | 07/05/2023 |
| LEE, STEFFANY | P0-SA-LEE | 1 | 155.00 | 021912915 | ******8542 | 07/05/2023 |
| LEE, TRACY | P0-JOS-LEE | 1 | 114.00 | 121000358 | ********0527 | 07/05/2023 |
| LEUNG, STEPHANIE | P0-SC-17230 | 1 | 114.00 | 121042882 | ******1573 | 07/05/2023 |
| LI, HELEN/HUIRU | P0-PR-QI | 1 | 250.00 | 322271627 | *****6766 | 07/05/2023 |
| LIANG, LESLIE | P0-RO-WOULFE | 1 | 251.90 | 122000247 | ******2717 | 07/05/2023 |
| LIM, JAEIN | P0-AV-MAGPANT | 1 | 155.00 | 122000496 | ******9012 | 07/05/2023 |
| LIU, JENNIFER | P0-JO-LIU | 1 | 195.00 | 322271627 | ******0149 | 07/05/2023 |
| LIU, JUE | P0-ED-CHENG | 1 | 116.25 | 121042882 | ******2629 | 07/05/2023 |
| LIU, STACEY | P0-JA-LIU | 1 | 195.00 | 321171184 | *******5565 | 07/05/2023 |
| LLOYD, ALINA | P0-AN-LLOYD | 1 | 270.00 | 121000358 | ********2910 | 07/05/2023 |
| LOBO, NEETU | P0-SU-LOBO | 1 | 235.00 | 121042882 | ******7817 | 07/05/2023 |
| LOH, STUART | P0-CA-LOH | 1 | 114.00 | 322271627 | *****6518 | 07/05/2023 |
| LOPEZ, DANIEL | P0-SC-17664 | 1 | 211.00 | 121042882 | ******7304 | 07/05/2023 |
| LOPEZ, ELIZABETH | P0-MI-WETHING | 1 | 114.00 | 121042882 | ******8467 | 07/05/2023 |
| LORBER, CAROLYN | P0-JA-LORBER | 1 | 310.29 | 121000358 | ********2908 | 07/05/2023 |
| LOVETT, BRIAN | P0-CE-LOVETT | 1 | 251.90 | 101205681 | *********1818 | 07/05/2023 |
| LOYOLA, GISELE | P0-LE-PINHEIR | 1 | 285.00 | 322271627 | *****2171 | 07/05/2023 |
| LU, YANSHAN | P0-AU-LU | 1 | 195.00 | 322271627 | *****5007 | 07/05/2023 |
| LUI, BEVERLY | P0-RI-KWAN | 1 | 155.00 | 121042882 | ******5772 | 07/05/2023 |
| MACDONALD, MATTHEW | P0-SC-17545 | 1 | 155.00 | 051400549 | *********7599 | 07/05/2023 |
| MAGANTI, CHAITANYA | P0-SC-17045 | 1 | 114.00 | 121000358 | ********4674 | 07/05/2023 |
| MAHNKE, STEPHANIE | P0-AN-MAHNKE | 1 | 195.00 | 121000358 | ********6710 | 07/05/2023 |
| MALAMUD, BORIS | P0-BE-MALAMUD | 1 | 195.00 | 322271627 | *****1609 | 07/05/2023 |
| MALEKPOUR, SHIRZAD | P0-SC-18058 | 1 | 114.00 | 075000019 | *****4221 | 07/05/2023 |
| MANALO, ANA | P0-GR-MANALO | 1 | 173.50 | 121042882 | ******1797 | 07/05/2023 |
| MANE, AMAR | P0-SW-MANE | 1 | 81.69 | 121000358 | ********3486 | 07/05/2023 |
| MARKS, EMILY | P0-CA-MARKS | 1 | 195.00 | 322271627 | *****5396 | 07/05/2023 |
| MAY, GRACE | P0-JA-HUYNH | 1 | 195.00 | 121000358 | ******0119 | 07/05/2023 |
| MCGRAW, EDWARD | P0-MO-MCGRAW | 1 | 155.00 | 322271627 | ******6912 | 07/05/2023 |
| MCNEALY, CALLAIS | P0-CR-MCNEALY | 1 | 114.00 | 314074269 | ****6259 | 07/05/2023 |
| MEHTA, ANJNA | P0-AN-WHITTIE | 1 | 155.00 | 071103619 | ********8386 | 07/05/2023 |
| MENDOZA VILLADA, BEATRIZ | P0-SC-17702 | 1 | 114.00 | 072000326 | *****8626 | 07/05/2023 |
| MICKWEE, DANIEL | P0-RO-MICKWEE | 1 | 211.00 | 121000358 | ********7240 | 07/05/2023 |
| MONTERO, JULIA | P0-EM-MONTERO | 1 | 155.00 | 121042882 | ******0315 | 07/05/2023 |
| MORAES, FERNANDA | P0-MA-BIANCHI | 1 | 240.00 | 322271627 | *****8569 | 07/05/2023 |
| MORENO, HUGO | P0-SC-17400 | 1 | 114.00 | 121042882 | ******6087 | 07/05/2023 |
| MUQADARATI, TANIA | P0-SC-17687 | 1 | 210.00 | 122000247 | ******3743 | 07/05/2023 |
| MUROTA, TETSUAKI | P0-MI-MUROTA | 1 | 326.75 | 122000496 | ******1453 | 07/05/2023 |
| MURPHY, TAYLOR | P0-WE-MURPHY | 1 | 114.00 | 271291596 | **********1401 | 07/05/2023 |
| MURYNA, ALESIA | P0-VMURYNA | 1 | 195.00 | 121042882 | ******0079 | 07/05/2023 |
| NADIV, ELIZABETH | P0-SC-14490 | 1 | 337.00 | 031176110 | *******3322 | 07/05/2023 |
| NANGERONI, PAUL | P0-SC-17824 | 1 | 211.00 | 121042882 | ******2124 | 07/05/2023 |
| NAVOLOKINA, KRISTINA | P0-SA-FADEL | 1 | 225.00 | 321171184 | *******8965 | 07/05/2023 |
| NAZARENO, MONICA | P0-KA-NAZAREN | 1 | 195.00 | 322271627 | ******5618 | 07/05/2023 |
| NEEMUCHWALA, FATIMA | P0-ZA-NEEMUCH | 1 | 114.00 | 063100277 | ********2347 | 07/05/2023 |
| NELSON, YAROSLAVA | P0-CH-NELSON | 1 | 155.00 | 321081669 | *******4590 | 07/05/2023 |
| NEWMAN, ALLEGRA | P0-NI-NEWMAN | 1 | 340.00 | 121042882 | ******2929 | 07/05/2023 |
| NGUYEN, THUY LAN | P0-YO-HARUGUC | 1 | 114.00 | 122400724 | ********1352 | 07/05/2023 |
| NING, MIAORAN | P0-SC-18048 | 1 | 114.00 | 071103619 | ********7147 | 07/05/2023 |
| OGINO, SHINJI | P0-KI-OGINO | 1 | 326.75 | 122235821 | ********8649 | 07/05/2023 |
| OLIVEIRA, SANDRA | P0-BE-LIMA | 1 | 155.00 | 121000358 | ********8999 | 07/05/2023 |
| O`CONNOR, PATRICK | P0-BI-OCONNOR | 1 | 195.00 | 121000358 | ********3326 | 07/05/2023 |
| PALITANAWALA, HOZEFA | P0-AL-PALITAN | 1 | 195.00 | 031101334 | ********9052 | 07/05/2023 |
| PASION, KATY | P0-CH-PASION | 1 | 340.00 | 322271627 | ******4495 | 07/05/2023 |
| PATEL, SEEMA | P0-MA-PATEL | 1 | 415.75 | 314074269 | *****6924 | 07/05/2023 |
| PEREZ, NANCY | P0-SC-17437 | 1 | 114.00 | 121122676 | ********2898 | 07/05/2023 |
| PERSAMPIERI, JASON | P0-IS-PERSAMP | 1 | 326.75 | 322271627 | *****7036 | 07/05/2023 |
| POGGETTI, KELLY | P0-LU-POGGETT | 1 | 155.00 | 121107882 | ****7563 | 07/05/2023 |
| PRILLINGER, JULIE | P0-EL-PRILLIN | 1 | 114.00 | 121000358 | ********1788 | 07/05/2023 |
| PYCHENKOVA, ELENA | P0-MA-PYCHENK | 1 | 381.75 | 321081669 | *******8131 | 07/05/2023 |
| QIU, XIN | P0-SC-16793 | 1 | 114.00 | 322271627 | *****5465 | 07/05/2023 |
| RABODZEY, ALEX | P0-MI-RABODZE | 1 | 340.00 | 011000138 | ********1958 | 07/05/2023 |
| RADHAKRISHNAN, ABILASH | P0-ZA-ABILASH | 1 | 250.00 | 322271627 | *****4190 | 07/05/2023 |
| RADZISZEWSKI, RACHEL | P0-AJ-RADZISZ | 1 | 390.00 | 321081669 | *******3819 | 07/05/2023 |
| RAPOPORT, YELENA | P0-EM-RAPOPOR | 1 | 195.00 | 322271627 | *****2481 | 07/05/2023 |
| RASTOGI, RICHA | P0-SC-17632 | 1 | 114.00 | 322271627 | *****2621 | 07/05/2023 |
| RASTOLL, MARIA | P0-SC-17297 | 1 | 114.00 | 121000358 | ********9008 | 07/05/2023 |
| RATHOD, NIMITA | P0-SC-17644 | 1 | 114.00 | 121000358 | ********6730 | 07/05/2023 |
| REDDY, LAVANYA | P0-EL-RAYAN | 1 | 114.00 | 021202337 | *****1081 | 07/05/2023 |
| REN OU, CAROLE | P0-TR-OU | 1 | 340.00 | 322070381 | ******8656 | 07/05/2023 |
| RICHARDS, ANGELA | P0-VI-RICHARD | 1 | 350.38 | 124002971 | ******8341 | 07/05/2023 |
| ROCHA, DELHIA | P0-KA-ESTRADA | 1 | 155.00 | 322271627 | *****3350 | 07/05/2023 |
| ROSALES, PAULINE | P0-OL-UY | 1 | 415.00 | 121100782 | *****7218 | 07/05/2023 |
| ROSE, YANNIE | P0-SK-ROSE | 1 | 405.00 | 322271627 | *****5134 | 07/05/2023 |
| ROTHE, ROBIN | P0-DA-MINARD | 1 | 155.00 | 121000358 | ********2438 | 07/05/2023 |
| RUHL, SZE MAN | P0-OL-RUHL | 1 | 114.00 | 121000358 | ********6399 | 07/05/2023 |
| RUSIGNOLA, DEBORAH | P0-QU-RUSIGNO | 1 | 195.00 | 322271627 | ******1446 | 07/05/2023 |
| SAFRA, CRYSTAL | P0-ZO-SAFRA | 1 | 195.00 | 322271627 | *****5006 | 07/05/2023 |
| SANTOSO, WILLIAM L. | P0-SC-14738 | 1 | 155.00 | 121000358 | ********8455 | 07/05/2023 |
| SATURNINO, YENNY | P0-ZO-AMAYA | 1 | 195.00 | 121000358 | ******3233 | 07/05/2023 |
| SAXENA, APOORV | P0-TR-SAXENA | 1 | 415.00 | 256072691 | ******1596 | 07/05/2023 |
| SCHMIDT, JEFFREY | P0-SC-17857 | 1 | 252.00 | 121000358 | ********6247 | 07/05/2023 |
| SCHMIDT, JILL | P0-AL-SCHMIDT | 1 | 590.00 | 021000089 | ****6367 | 07/05/2023 |
| SCHNIER, PAUL | P0-ME-SCHNIER | 1 | 90.01 | 121042882 | ******1961 | 07/05/2023 |
| SCHWEIDENBACK, CATERINA | P0-SC-18221 | 1 | 114.00 | 211381754 | *9682 | 07/05/2023 |
| SERRANO, NARDA | P0-SU-BOCANGE | 1 | 195.00 | 321171184 | *******2032 | 07/05/2023 |
| SEVERO, VANESSA | P0-LE-KATELY | 1 | 155.00 | 322271627 | *****2130 | 07/05/2023 |
| SEYMOUR, JOHN | P0-AD-SEYMOUR | 1 | 155.00 | 121000358 | ********9986 | 07/05/2023 |
| SFARD, POLINA | P0-KA-SFARD | 1 | 405.00 | 121000358 | ******6091 | 07/05/2023 |
| SHCHORS, KSENYA | P0-AV-KASTEN | 1 | 326.75 | 121042882 | ******5694 | 07/05/2023 |
| SHERMAN, JANE | P0-RO-NEWDELM | 1 | 240.00 | 322271627 | *****1365 | 07/05/2023 |
| SHIRYAEVA, NATALIA | P0-AN-DIANOV | 1 | 114.00 | 322271627 | *****9727 | 07/05/2023 |
| SHRESTHA, RITU | P0-IS-SHRESTH | 1 | 195.00 | 011900254 | ********3985 | 07/05/2023 |
| SILVERMAN, LISA | P0-SELE SILV | 1 | 348.80 | 322271627 | ******8590 | 07/05/2023 |
| SIMMONS, JAMES L. | P0-SC-16291 | 1 | 114.00 | 322271627 | *****5088 | 07/05/2023 |
| SINGHA ROY, MOUMITA | P0-AK-SINGH | 1 | 195.00 | 111900659 | ******2817 | 07/05/2023 |
| SIVER, WENDY | P0-HA-SIVER | 1 | 155.00 | 322271627 | *****3350 | 07/05/2023 |
| SON, ANGELA | P0-MA-SON | 1 | 114.00 | 021000021 | *****6532 | 07/05/2023 |
| SONDAG, MIRIAM | P0-EL-SONDAG | 1 | 114.00 | 021000089 | ******8586 | 07/05/2023 |
| SPELBRINK, EMILY | P0-LI-SPELBRI | 1 | 240.00 | 322271627 | *****5974 | 07/05/2023 |
| STOCK, MARINA / JEFF | P0-MA-STOCK | 1 | 260.00 | 322271627 | *****6930 | 07/05/2023 |
| STOREK, KELLY | P0-OL-STOREK | 1 | 285.00 | 322271627 | *****5569 | 07/05/2023 |
| SU, SOPHIA | P0-SC-16542 | 1 | 360.00 | 321171184 | *******1497 | 07/05/2023 |
| SUN, EMMET | P0-NA-SUN | 1 | 285.00 | 121202211 | ********8842 | 07/05/2023 |
| SURMAVA, ANN-MARIE | P0-IY-SURMAVA | 1 | 340.00 | 121000358 | ********0260 | 07/05/2023 |
| TACHEVA GRIGORO, SILVIA K. | P0-SC-18052 | 1 | 114.00 | 011000138 | ********3679 | 07/05/2023 |
| TAKEMOTO, AZUSA | P0-SU-TAKEMOT | 1 | 195.00 | 122000496 | ******4341 | 07/05/2023 |
| TAM, CARSON | P0-SC-14581 | 1 | 114.00 | 322271627 | ******5908 | 07/05/2023 |
| TANG, TSE LYNN | P0-AD-LIM | 1 | 245.06 | 321171184 | *******8791 | 07/05/2023 |
| TAYLOR, SHANACY | P0-SC-17673 | 1 | 114.00 | 121042882 | ******3471 | 07/05/2023 |
| THACKER, KSHAMA | P0-SA-SONONE | 1 | 155.00 | 121000358 | ********2517 | 07/05/2023 |
| THOMAS, JESSICA | P0-LE-THOMAS | 1 | 251.90 | 052001633 | ********9205 | 07/05/2023 |
| THOMPSON, TAMARA | P0-ZO-THOMPSO | 1 | 114.00 | 121042882 | ******9183 | 07/05/2023 |
| TOLIOUPOV, ANNA | P0-NO-TOLIOUP | 1 | 326.75 | 011000138 | ********7495 | 07/05/2023 |
| TOLLER, JENNIFER | P0-AB-TOLLER | 1 | 114.00 | 121000358 | ********3329 | 07/05/2023 |
| VANASUPA, BOBBY | P0-YI-VANASUP | 1 | 759.25 | 121042882 | ******9320 | 07/05/2023 |
| VANDERPORTEN, ERICA | P0-OL-VANDERP | 1 | 195.00 | 322271627 | ******3497 | 07/05/2023 |
| VASQUEZ, ADRIANA | P0-AN-VENTOCI | 1 | 195.00 | 322271627 | ******3867 | 07/05/2023 |
| VELAZQUEZ, NICOLETTE | P0-NA-VELAZQU | 1 | 155.00 | 322271627 | *****1867 | 07/05/2023 |
| VENEZIA, JASON | P0-LO-VENEZIA | 1 | 155.00 | 322271627 | *****6312 | 07/05/2023 |
| VILLANUEVA, VERNON | P0-VI-VILLANU | 1 | 195.00 | 121042882 | ******7390 | 07/05/2023 |
| VOLKOV, DMITRY | P0-SC-17678 | 1 | 210.00 | 121000358 | ********3813 | 07/05/2023 |
| WALKER, MICHAEL WADE | P0-SC-17624 | 1 | 114.00 | 121202211 | ********7378 | 07/05/2023 |
| WANG, DAVID W. | P0-SC-17OLD | 1 | 114.00 | 031176110 | *****2626 | 07/05/2023 |
| WANG, SIAO-TING | P0-IR-HUANG | 1 | 155.00 | 021000021 | *****7881 | 07/05/2023 |
| WARHAFTIG, MELISSA | P0-JA-WUERFEL | 1 | 155.00 | 121042882 | ******8225 | 07/05/2023 |
| WARREN, JENNIFER | P0-JA-WARREN | 1 | 250.00 | 321171744 | ***8609 | 07/05/2023 |
| WATKINS, LISA | P0-SC-18090 | 1 | 114.00 | 322271627 | ******5557 | 07/05/2023 |
| WHITALL, KIMBERLY N. | P0-SC-17932 | 1 | 114.00 | 321081669 | *******5033 | 07/05/2023 |
| WHITE, LINDSAY | P0-LI-WHITE | 1 | 125.95 | 322271627 | *****5804 | 07/05/2023 |
| WHITE, ROBYN | P0-SC-16365 | 1 | 114.00 | 321076470 | **********3010 | 07/05/2023 |
| WINMILL, RACHEL | P0-LU-WINMILL | 1 | 415.00 | 121042882 | ******4416 | 07/05/2023 |
| WONG, KIMBERLY | P0-NO-WONG | 1 | 211.00 | 321076496 | **********5102 | 07/05/2023 |
| WONG, MEI CHU | P0-KA-WONG | 1 | 195.00 | 121000358 | ********7619 | 07/05/2023 |
| YAN, MINGJIN | P0-CY-CHEN | 1 | 337.50 | 121042882 | ******3258 | 07/05/2023 |
| YANG, ERIN | P0-CO-YANG | 1 | 114.00 | 121145145 | ******1560 | 07/05/2023 |
| YANG, SHUCHUN | P0-CY-YANG | 1 | 155.00 | 121000358 | ******8050 | 07/05/2023 |
| YANO, AIKO | P0-YU-YANO | 1 | 405.00 | 322271627 | *****2659 | 07/05/2023 |
| YICK, CHRISTINE | P0-AB-WONG | 1 | 291.90 | 121000358 | ********8119 | 07/05/2023 |
| YIN, ELAINE | P0-OL-NG | 1 | 114.00 | 321171184 | *******3564 | 07/05/2023 |
| YITZHAK, HALEY | P0-SO-YITZHAK | 1 | 360.75 | 121042882 | ******1645 | 07/05/2023 |
| YOSHIMURA, SHOICHIRO | P0-TSU-YOSHIM | 1 | 195.00 | 122226076 | ******1979 | 07/05/2023 |
| YOUNG, JAMES | P0-AR-YOUNG | 1 | 155.00 | 322271627 | ******8066 | 07/05/2023 |
| YUSUPOVA, ALITSIYA | P0-MI-ANTONOV | 1 | 195.00 | 271081528 | **********0712 | 07/05/2023 |
| ZHANG, ANLAN | P0-SC-18043 | 1 | 114.00 | 054001204 | ********4836 | 07/05/2023 |
| ZHANG, DI | P0-BR-ZHANG | 1 | 291.90 | 121000358 | ********7161 | 07/05/2023 |
| ZHAO, LONGYU | P0-SC-17680 | 1 | 114.00 | 052001633 | ********5418 | 07/05/2023 |
| ZHOU, MAGGIE | P0-MI-ZHOU | 1 | 286.75 | 121042882 | ******5013 | 07/05/2023 |
| Count: 274 | Total: | 56924.87 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| AHMED, NADA | P0-SC-17694 | 1 | 0.00 | 021000089 | ******5140 | Zero Dollar Amount | 07/05/2023 |
| CLAUDE, LISA A. | P0-SC-16822 | 1 | 0.00 | 091000019 | ******8299 | Zero Dollar Amount | 07/05/2023 |
| LEE NAZARMATOVA, CHOLPON | P0-ANA-LEE | 1 | 0.00 | 121042882 | ******9391 | Zero Dollar Amount | 07/05/2023 |
| OLIVEIRA, MARCELO GOLES D | P0-SC-15728 | 1 | 0.00 | 101205681 | *********8503 | Zero Dollar Amount | 07/05/2023 |
| TSAI, PETER | P0-NA-TSAI | 1 | 0.00 | 322271627 | ******5775 | Zero Dollar Amount | 07/05/2023 |
| YANG, FEIFENG | P0-SC-17393 | 1 | 0.00 | 322271627 | *****3393 | Zero Dollar Amount | 07/05/2023 |
| Count: 6 | Total: | 0.00 |