| 08/04/2025 |
| 07:13:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| , CHENGLIANG | P0-SC-18642 | 1 | 128.00 | 322271627 | *****5076 | 08/05/2025 |
| AHMED, NADA | P0-SC-17694 | 1 | 237.00 | 021000089 | ******5140 | 08/05/2025 |
| AL-JADDA DROUBI, DIANA | P0-AY-AL-JADD | 1 | 128.00 | 021000322 | ********0171 | 08/05/2025 |
| ALBERTS, GINNY | P0-SE-ALBERTS | 1 | 236.80 | 322271627 | *****1019 | 08/05/2025 |
| ANDERS, ANTON | P0-SC-19243 | 1 | 128.00 | 321180379 | **********7778 | 08/05/2025 |
| AQUINO, JEVI | P0-SC-19153 | 1 | 128.00 | 121122676 | ********1190 | 08/05/2025 |
| ARDE, JANELLE M | P0-SC-17879 | 1 | 275.00 | 121000358 | ********7032 | 08/05/2025 |
| ASSAYAG, JONATHAN | P0-SC-18447 | 1 | 128.00 | 322271627 | *****9268 | 08/05/2025 |
| ASTANOV, JULIE | P0-MI-ASTANOV | 1 | 340.02 | 081000032 | ********6847 | 08/05/2025 |
| AU, DAPHNE | P0-MA-AU | 1 | 68.15 | 322271627 | *****0019 | 08/05/2025 |
| BACA, KAREEN | P0-EM-BACA | 1 | 415.05 | 121042882 | ******5286 | 08/05/2025 |
| BARRELIER, RICK | P0-MA-BARRELI | 1 | 334.96 | 322271627 | *****3047 | 08/05/2025 |
| BARTON, GARY LYNN | P0-SC-18387 | 1 | 128.00 | 121000358 | ********4408 | 08/05/2025 |
| BASSETT, HANNAH | P0-SC-17562 | 1 | 128.00 | 121000358 | ********2672 | 08/05/2025 |
| BEEKMAN, JONATHAN D | P0-SC-15636 | 1 | 128.00 | 121000358 | ********0824 | 08/05/2025 |
| BENAVIDES, DARIO | P0-SC-18502 | 1 | 364.00 | 121042882 | ******2409 | 08/05/2025 |
| BENTON, MARI | P0-LI-BENTON | 1 | 69.75 | 321081669 | *******3614 | 08/05/2025 |
| BLUMENTHAL, HELAINE | P0-NI-SCHONBE | 1 | 165.00 | 322271627 | ******1159 | 08/05/2025 |
| BOARDMAN, ALYSSA | P0-MCK-BRILLA | 1 | 288.75 | 322271627 | *****1388 | 08/05/2025 |
| BOIKO, NATALIIA | P0-OL-BOIKO | 1 | 304.98 | 121000358 | ********2632 | 08/05/2025 |
| BOSLETT, BRYN A | P0-SC-18901 | 1 | 128.00 | 043000096 | ******7474 | 08/05/2025 |
| BRAVO, ERIKA M | P0-SC-19134 | 1 | 128.00 | 322271627 | *****3063 | 08/05/2025 |
| BRAVO, JULIANA G. | P0-SC-19152 | 1 | 128.00 | 322271627 | *****9218 | 08/05/2025 |
| BROCK, RYAN E. | P0-SC-18297 | 1 | 128.00 | 322271627 | *****6860 | 08/05/2025 |
| BROSNAN, NATALIE | P0-CJ-BROSNAN | 1 | 273.80 | 121042882 | ******2166 | 08/05/2025 |
| BURNHAM, BRIAN L | P0-SC-18925 | 1 | 128.00 | 321174851 | *********4580 | 08/05/2025 |
| BYCHKOV, VITALY | P0-VA-BYCHKOV | 1 | 405.00 | 121000358 | ********7315 | 08/05/2025 |
| CALLAHAN, JACOB | P0-SC-18424 | 1 | 128.00 | 122235821 | ********0863 | 08/05/2025 |
| CHAN, JINYAN | P0-SC-19322 | 1 | 128.00 | 111000614 | *****7517 | 08/05/2025 |
| CHE, YONG LU | P0-SC-19297 | 1 | 128.00 | 072000805 | ********8352 | 08/05/2025 |
| CHEBATAR, SVIATLANA | P0-MI-CHEBATA | 1 | 304.98 | 121042882 | ******1362 | 08/05/2025 |
| CHEN YUAN, SIXUAN | P0-NA-YUAN | 1 | 550.00 | 021000021 | ********4065 | 08/05/2025 |
| CHEN, QI | P0-SC-19179 | 1 | 128.00 | 031100649 | ******1907 | 08/05/2025 |
| CHO, JAEHYUN | P0-SC-19098 | 1 | 128.00 | 322271627 | *****2950 | 08/05/2025 |
| CLARKE, MATTHEW F | P0-SC-18820 | 1 | 237.00 | 121042882 | ******0872 | 08/05/2025 |
| COMAS, MARIA | P0-LO-BODIE | 1 | 210.00 | 121042882 | ******1585 | 08/05/2025 |
| CORTES, MELONY | P0-MI-CORTES | 1 | 278.44 | 121042882 | ******3361 | 08/05/2025 |
| CUI, JIXIN | P0-IS-CUI | 1 | 340.02 | 322271627 | *****6843 | 08/05/2025 |
| DA MOTTA, KERI | P0-JOY-DA-MOT | 1 | 275.00 | 121042882 | ******9897 | 08/05/2025 |
| DIREGOLO, JENNIFER | P0-AU-DIREGOL | 1 | 275.00 | 121042882 | ******2679 | 08/05/2025 |
| DJAROUNE, FARIDA | P0-AR-DJAROUN | 1 | 165.00 | 322271627 | *****0160 | 08/05/2025 |
| DOLTON, MICHAEL J | P0-SC-18995 | 1 | 237.00 | 121042882 | ******2711 | 08/05/2025 |
| DORN, PATRICK J | P0-SC-18750 | 1 | 128.00 | 125000024 | ********8659 | 08/05/2025 |
| DUTTWEILER, CRAIG R. | P0-SC-17246 | 1 | 237.00 | 321177722 | ******9626 | 08/05/2025 |
| ELHANAN, YARDEN | P0-ER-ELHANAN | 1 | 318.80 | 031176110 | *******6275 | 08/05/2025 |
| ENGELHART, KENNETH | P0-KE-ENGELHA | 1 | 237.00 | 121000358 | ********2047 | 08/05/2025 |
| FEI, XUBO | P0-SC-17250 | 1 | 165.00 | 072000326 | *****8212 | 08/05/2025 |
| FIENBERG, HARRIS | P0-SC-1782NEW | 1 | 128.00 | 322271627 | *******6854 | 08/05/2025 |
| FLYNN, RACHEL | P0-SC-17023 | 1 | 128.00 | 054001204 | ********2068 | 08/05/2025 |
| FLYNN, RYAN PATRICK | P0-SC-15643 | 1 | 235.00 | 021000021 | *****1208 | 08/05/2025 |
| FRANCO, ANA MARIA | P0-SC-19209 | 1 | 128.00 | 063107513 | ******0440 | 08/05/2025 |
| FRENKIEL, ROY | P0-SC-18400 | 1 | 137.50 | 271070801 | ******7387 | 08/05/2025 |
| FRIDAY, JOSEPHINE W | P0-SC-18325 | 1 | 509.00 | 121122676 | ********1385 | 08/05/2025 |
| GABLE, MARY A | P0-SC-16971 | 1 | 109.00 | 222381879 | *********6024 | 08/05/2025 |
| GABUS TRTEE, CAROLYN R | P0-SC-18929 | 1 | 237.00 | 121000358 | ********7140 | 08/05/2025 |
| GLUZMAN, BETTINA E | P0-SC-NEW1708 | 1 | 237.00 | 111000025 | ********8325 | 08/05/2025 |
| GOLDEN, MOLLIE | P0-SC-19254 | 1 | 128.00 | 121042882 | ******4049 | 08/05/2025 |
| GOTO, CHIKAKO | P0-IZU-GOTO | 1 | 210.00 | 122235821 | ********0630 | 08/05/2025 |
| GROVER, AMAN | P0-SC-18677 | 1 | 128.00 | 071000013 | *****5750 | 08/05/2025 |
| GUO, RUI | P0-SC-17244 | 1 | 619.00 | 322271627 | *****5960 | 08/05/2025 |
| GURNEE, EVAN THOMAS | P0-SC-18833 | 1 | 128.00 | 121202211 | ********2912 | 08/05/2025 |
| HAMILTON, GEORGE A. | P0-SC-NEW1771 | 1 | 255.00 | 322271627 | *****2353 | 08/05/2025 |
| HAMPTON, PATTY | P0-GE-HAMPTON | 1 | 170.00 | 121000358 | ********8743 | 08/05/2025 |
| HAN, DEBORAH S | P0-SC-18482 | 1 | 128.00 | 121042882 | ******1254 | 08/05/2025 |
| HAN, SUNGCHUL | P0-AM-HAN | 1 | 626.02 | 121000358 | ********5738 | 08/05/2025 |
| HAYASHI, TOSHIYUKI | P0-YU-HAYASHI | 1 | 415.05 | 124003116 | ******1516 | 08/05/2025 |
| HOYOS, ALVARO J | P0-SC-18840 | 1 | 128.00 | 121000358 | ********2766 | 08/05/2025 |
| HSIAO, HAN HANA | P0-SC-NEW188 | 1 | 274.00 | 121000358 | ********1450 | 08/05/2025 |
| HUDSON, CHRIS T | P0-SC-19312 | 1 | 235.00 | 121000358 | ********3505 | 08/05/2025 |
| INONU, MUNCI MUHSIN | P0-SC-1887NEW | 1 | 128.00 | 072000805 | ********2587 | 08/05/2025 |
| IYER, SHANKAR | P0-AK-IYER | 1 | 415.25 | 322271627 | *****3553 | 08/05/2025 |
| JIANG, WEI | P0-SO-JIANG | 1 | 210.00 | 031176110 | *******1792 | 08/05/2025 |
| JIMENEZ, SANDRA | P0-SC-NEW1759 | 1 | 128.00 | 121042882 | ******7577 | 08/05/2025 |
| JUROW, GIOVANNA | P0-SC-19292 | 1 | 128.00 | 121000358 | ********2436 | 08/05/2025 |
| KAMIL, MEGAN E. | P0-SC-16770 | 1 | 128.00 | 322271627 | *****6513 | 08/05/2025 |
| KANTOR, NIV | P0-SC-18880 | 1 | 237.00 | 121000358 | ********2656 | 08/05/2025 |
| KASHYNA ABOUHAM, OLGA | P0-SM-ABOUHAM | 1 | 483.02 | 121000358 | ********0163 | 08/05/2025 |
| KASHYNA, VOLHA | P0-OF-ABOUHAM | 1 | 128.00 | 121000358 | ********0163 | 08/05/2025 |
| KAYE, DAVID | P0-JA-KAYE | 1 | 128.00 | 122240861 | *****3927 | 08/05/2025 |
| KAYSER, BRANDON D | P0-SC-18930 | 1 | 237.00 | 121000358 | ********8646 | 08/05/2025 |
| KENDALL, ERICA L | P0-SC-14788 | 1 | 128.00 | 314074269 | *****4559 | 08/05/2025 |
| KIM, HYUN JIN | P0-SC-19177 | 1 | 128.00 | 081904808 | ********5254 | 08/05/2025 |
| KIM, LYNNA NGUYEN | P0-SC-19154 | 1 | 128.00 | 121000358 | ********5357 | 08/05/2025 |
| KIMM, EUGENE | P0-SC-18483 | 1 | 128.00 | 121042882 | ******7519 | 08/05/2025 |
| KOGAN, FELIKS | P0-SC-19101 | 1 | 128.00 | 321177722 | ******4860 | 08/05/2025 |
| KOPF, AMY | P0-SC-18546 | 1 | 128.00 | 121000358 | ********2485 | 08/05/2025 |
| KOREEN, REBECCA | P0-BJORN-KORE | 1 | 165.00 | 322271627 | *****8559 | 08/05/2025 |
| KRISMAM, KRISTINA | P0-SC-19074 | 1 | 128.00 | 123006800 | ******8930 | 08/05/2025 |
| KULKARNI, PRAJWAL CLAUSSE | P0-SC-16899 | 1 | 128.00 | 102001017 | *****8730 | 08/05/2025 |
| KUMATHE, MRIDULA | P0-SC-18988 | 1 | 128.00 | 322271627 | *****5218 | 08/05/2025 |
| LAI, ROWENA W | P0-SC-19256 | 1 | 128.00 | 121000358 | ********6243 | 08/05/2025 |
| LAM, CONNIE K. | P0-SC-18407 | 1 | 128.00 | 121000358 | ******3737 | 08/05/2025 |
| LARA, KATHRYN E | P0-SC-19222 | 1 | 128.00 | 121000358 | ********3219 | 08/05/2025 |
| LARSEN, CHELSEY | P0-NE-LARSEN | 1 | 128.00 | 322271627 | ******5320 | 08/05/2025 |
| LEE NAZARMATOVA, CHOLPON | P0-ANA-LEE | 1 | 255.00 | 121042882 | ******9391 | 08/05/2025 |
| LEE, SILVIA | P0-JO-OWYANG | 1 | 128.00 | 121042882 | ******9198 | 08/05/2025 |
| LIANG, MENGNING | P0-SC-19299 | 1 | 275.00 | 121000358 | ********6803 | 08/05/2025 |
| LIAO, JIAMING | P0-SC-18449 | 1 | 165.00 | 121000358 | ********7487 | 08/05/2025 |
| LIN, ARTHUR | P0-SC-19158 | 1 | 128.00 | 322271627 | ******3804 | 08/05/2025 |
| LIN, WAN-TING | P0-SC-18430 | 1 | 128.00 | 072000326 | *****2353 | 08/05/2025 |
| LIOU, YUWEI | P0-SC-18648 | 1 | 165.00 | 121042882 | ******4951 | 08/05/2025 |
| LOBO, NEETU | P0-SU-LOBO | 1 | 137.50 | 121042882 | ******7817 | 08/05/2025 |
| LOH, STUART | P0-CA-LOH | 1 | 128.00 | 322271627 | *****6518 | 08/05/2025 |
| LOPEZ, ANA CRISTINA | P0-SC-16873 | 1 | 128.00 | 121042882 | ******3297 | 08/05/2025 |
| LOYOLA, GISELE | P0-LE-PINHEIR | 1 | 659.02 | 322271627 | *****2171 | 08/05/2025 |
| LU, FEI | P0-SC-18081 | 1 | 128.00 | 121000358 | ********6330 | 08/05/2025 |
| LU, SHUHUI | P0-SC-18135 | 1 | 128.00 | 322271724 | *******9690 | 08/05/2025 |
| LUI, BEVERLY | P0-RI-KWAN | 1 | 340.02 | 121042882 | ******5772 | 08/05/2025 |
| LUO, CHAO | P0-SC-18967 | 1 | 128.00 | 022300173 | *****9850 | 08/05/2025 |
| MA, WENDY | P0-CL-TRAN | 1 | 350.25 | 121000358 | ******6397 | 08/05/2025 |
| MALEK, YAEL | P0-SC-18732 | 1 | 128.00 | 322271627 | *****9507 | 08/05/2025 |
| MATAELE, EBONE | P0-PS-MATAELE | 1 | 340.02 | 121000358 | ********3062 | 08/05/2025 |
| MATEO, MARK | P0-SHA-MATEO | 1 | 128.00 | 322271627 | *****1121 | 08/05/2025 |
| MCKEE, GABRIEL | P0-SC-19295 | 1 | 235.00 | 271081528 | **********3849 | 08/05/2025 |
| MEHTA, SHRENIK | P0-SC-NEW1926 | 1 | 128.00 | 121000358 | ********9184 | 08/05/2025 |
| MILLER, AKI | P0-AT-MILLER | 1 | 210.00 | 121042882 | ******0879 | 08/05/2025 |
| MOHAMED, MOHAMED EZZELDI | P0-SC-18950 | 1 | 128.00 | 125000024 | ********5873 | 08/05/2025 |
| MONTERROSA, OLGA | P0-SC-19230 | 1 | 128.00 | 321174851 | *****8800 | 08/05/2025 |
| MULCAHY, LISA | P0-VE-MULCAHY | 1 | 128.00 | 322271627 | *****5789 | 08/05/2025 |
| MUNIRAJU, SWETHA | P0-SA-DEWAN | 1 | 160.00 | 121000358 | ********8292 | 08/05/2025 |
| MUROTA, TETSUAKI | P0-MI-MUROTA | 1 | 453.50 | 121122676 | ********4532 | 08/05/2025 |
| NADIV, ELIZABETH | P0-SC-14490 | 1 | 255.52 | 031176110 | *******3322 | 08/05/2025 |
| NADIV, ORON | P0-NA-NADIV | 1 | 340.02 | 031176110 | *******3322 | 08/05/2025 |
| NAKANO, EVAN H | P0-SC-19125 | 1 | 128.00 | 322271627 | *****0263 | 08/05/2025 |
| NAZARENO, MONICA | P0-KA-NAZAREN | 1 | 340.02 | 322271627 | ******5618 | 08/05/2025 |
| NELSON, YAROSLAVA | P0-CH-NELSON | 1 | 340.02 | 321081669 | *******4590 | 08/05/2025 |
| NORKOSKI, CHRISTOPHER | P0-SC-19169 | 1 | 128.00 | 322271627 | ******7746 | 08/05/2025 |
| OLOCCO, CHARLES J | P0-SC-19233 | 1 | 128.00 | 121042882 | ******6174 | 08/05/2025 |
| PAKULA, MARTYNA | P0-MI-HADDAD | 1 | 210.00 | 322271627 | *****5119 | 08/05/2025 |
| PARRA, GUSTAP | P0-SC-NEW1807 | 1 | 118.60 | 121000358 | ********0981 | 08/05/2025 |
| PASION, KATY | P0-CH-PASION | 1 | 345.50 | 322271627 | ******4495 | 08/05/2025 |
| PATEL, SEEMA | P0-MA-PATEL | 1 | 538.74 | 314074269 | *****6924 | 08/05/2025 |
| PEREZ, NANCY | P0-SC-17437 | 1 | 128.00 | 121122676 | ********2898 | 08/05/2025 |
| PERSAMPIERI, JASON | P0-IS-PERSAMP | 1 | 573.78 | 322271627 | *****7036 | 08/05/2025 |
| PHANG,TTEE, DANIEL VIRABOTT | P0-SC-19206 | 1 | 128.00 | 121202211 | ********3547 | 08/05/2025 |
| PROMES, KYLE FORREST | P0-SC-18835 | 1 | 128.00 | 121202211 | ********1852 | 08/05/2025 |
| PULIDO, ERICA | P0-SC-19095 | 1 | 128.00 | 121042882 | ******3922 | 08/05/2025 |
| PYCHENKOVA, ELENA | P0-MA-PYCHENK | 1 | 573.78 | 321081669 | *******8131 | 08/05/2025 |
| RABODZEY, ALEX | P0-MI-RABODZE | 1 | 405.00 | 011000138 | ********1958 | 08/05/2025 |
| RADHAKRISHNAN, ABILASH | P0-ZA-ABILASH | 1 | 469.98 | 322271627 | *****4190 | 08/05/2025 |
| RAO, ADITYA CHANDRU | P0-SC-19061 | 1 | 128.00 | 121000358 | ******3317 | 08/05/2025 |
| RAPOPORT, YELENA | P0-EM-RAPOPOR | 1 | 210.00 | 322271627 | *****2481 | 08/05/2025 |
| RATHINAM, NITHYA | P0-SC-19249 | 1 | 128.00 | 072000805 | ********8707 | 08/05/2025 |
| RENZ, KELSEY | P0-SC-19066 | 1 | 128.00 | 321081669 | *******6082 | 08/05/2025 |
| REYKHEL, IRINA | P0-EM-REY | 1 | 165.00 | 021313103 | ******6695 | 08/05/2025 |
| ROSENBERG, RACHAEL | P0-SC-17513 | 1 | 128.00 | 121042882 | ******1325 | 08/05/2025 |
| ROTHE, ROBIN | P0-DA-MINARD | 1 | 210.00 | 121000358 | ********2438 | 08/05/2025 |
| RUSIGNOLA, DEBORAH | P0-QU-RUSIGNO | 1 | 210.00 | 121202211 | ********5903 | 08/05/2025 |
| SANGHAVI, JUBIN JAYESH | P0-SC-18613 | 1 | 128.00 | 113193532 | *******4025 | 08/05/2025 |
| SANGHI, KARAN | P0-SC-18619 | 1 | 128.00 | 322271627 | *****6793 | 08/05/2025 |
| SANTOSO, WILLIAM L. | P0-SC-14738 | 1 | 165.00 | 121000358 | ********8455 | 08/05/2025 |
| SARIC, ANTONIO | P0-SC-18943 | 1 | 128.00 | 121000358 | ********4757 | 08/05/2025 |
| SARRAFZADEH, MARYAM | P0-RO-SHAHVAR | 1 | 210.00 | 322271627 | ******9155 | 08/05/2025 |
| SAVOIE, PHILIPPE | P0-SC-18620 | 1 | 128.00 | 121000358 | ********0171 | 08/05/2025 |
| SAXENA, APOORV | P0-TR-SAXENA | 1 | 470.05 | 256072691 | ******1596 | 08/05/2025 |
| SCHENONE, BRANDON | P0-SC-19234 | 1 | 128.00 | 321171184 | *******5844 | 08/05/2025 |
| SCHMIDT, JILL | P0-AL-SCHMIDT | 1 | 385.00 | 021000089 | ****6367 | 08/05/2025 |
| SEQUEIROS, GRISEL N | P0-SC-19327 | 1 | 128.00 | 124002971 | ******7176 | 08/05/2025 |
| SEYMOUR, JOHN | P0-AD-SEYMOUR | 1 | 165.00 | 121000358 | ********9986 | 08/05/2025 |
| SHALDYBIN, OLEG | P0-SC-18519 | 1 | 128.00 | 121000358 | ********5448 | 08/05/2025 |
| SHCHORS, KSENYA | P0-AV-KASTEN | 1 | 567.00 | 121042882 | ******5694 | 08/05/2025 |
| SHERMAN, JANE | P0-RO-NEWDELM | 1 | 388.50 | 322271627 | *****1365 | 08/05/2025 |
| SHIMCHICK, NANCY | P0-SC-18684 | 1 | 128.00 | 121100782 | *****3490 | 08/05/2025 |
| SIKAND, TANVI | P0-SC-17670 | 1 | 128.00 | 322271627 | *****1025 | 08/05/2025 |
| SINGHA ROY, MOUMITA | P0-AK-SINGH | 1 | 275.00 | 111900659 | ******2817 | 08/05/2025 |
| SIVAK, IAN | P0-SC-19248 | 1 | 128.00 | 322271627 | *******1276 | 08/05/2025 |
| SMITH, BRETT ANTHONY | P0-SC-18545 | 1 | 128.00 | 321171184 | *******3653 | 08/05/2025 |
| SONDAG, JONATHAN D | P0-SC-16533 | 1 | 255.00 | 021000089 | ******8586 | 08/05/2025 |
| SPIRIDON, LIZA | P0-SC-NEW1552 | 1 | 128.00 | 044000804 | *********1112 | 08/05/2025 |
| STOREK, KELLY | P0-OL-STOREK | 1 | 340.02 | 322271627 | *****5569 | 08/05/2025 |
| SU, SOPHIA | P0-SC-16542 | 1 | 385.00 | 321171184 | *******1497 | 08/05/2025 |
| SUN, EMMET | P0-NA-SUN | 1 | 340.02 | 121202211 | ********8842 | 08/05/2025 |
| SUSI, ANA | P0-SC-18772 | 1 | 128.00 | 111900659 | ******3561 | 08/05/2025 |
| TAKEMOTO, AZUSA | P0-SU-TAKEMOT | 1 | 210.00 | 121122676 | ********3411 | 08/05/2025 |
| TARNARIDER, FELIX | P0-SC-10233 | 1 | 165.00 | 321171184 | *******0051 | 08/05/2025 |
| TAYLOR, KATHRINE C. | P0-SC-17264 | 1 | 128.00 | 122000247 | ******3045 | 08/05/2025 |
| TEPPER, ALEXANDER S | P0-SC-19139 | 1 | 128.00 | 322271627 | *****1399 | 08/05/2025 |
| THACKER, KSHAMA | P0-SA-SONONE | 1 | 318.80 | 121000358 | ********2517 | 08/05/2025 |
| THIRATHON, NATTAVUDE | P0-NA-THIRATH | 1 | 583.50 | 121000358 | ********9431 | 08/05/2025 |
| THOMAS, STEVEN | P0-SC-19188 | 1 | 128.00 | 321177722 | ******4093 | 08/05/2025 |
| TRESEDER, WILLIAM | P0-ZO-TRESEDE | 1 | 275.00 | 011000138 | ********5737 | 08/05/2025 |
| TSANG, FANNY | P0-SC-18474 | 1 | 128.00 | 021000089 | ******5587 | 08/05/2025 |
| TURNER, HAILEY | P0-CS-18910 | 1 | 165.00 | 121042882 | ******2930 | 08/05/2025 |
| VANASUPA, BOBBY | P0-YI-VANASUP | 1 | 415.05 | 121042882 | ******9320 | 08/05/2025 |
| VENEZIA, JASON | P0-LO-VENEZIA | 1 | 165.00 | 322271627 | *****6312 | 08/05/2025 |
| VERMA, ANSHUL | P0-SC-18731 | 1 | 128.00 | 121042882 | ******8827 | 08/05/2025 |
| VILLANUEVA, VERNON | P0-VI-VILLANU | 1 | 210.00 | 121042882 | ******7390 | 08/05/2025 |
| VOLKOV, DMITRY | P0-SC-17678 | 1 | 235.00 | 121000358 | ********3813 | 08/05/2025 |
| VRABEL, AMANDA J | P0-SC-18023 | 1 | 128.00 | 321176972 | ********2745 | 08/05/2025 |
| WARREN, JENNIFER | P0-JA-WARREN | 1 | 165.00 | 321171744 | ***8609 | 08/05/2025 |
| WILLIAMS, JAMES HUNTER | P0-SC-17974 | 1 | 128.00 | 101205681 | *********3300 | 08/05/2025 |
| WILSON, MONIQUE | P0-SC-18591 | 1 | 128.00 | 322271627 | *****7168 | 08/05/2025 |
| YAO, WAJOHN | P0-SC-18922 | 1 | 237.00 | 321171184 | *******5323 | 08/05/2025 |
| YICK, CHRISTINE | P0-AB-WONG | 1 | 350.25 | 322271627 | *****6706 | 08/05/2025 |
| YOSHIMURA, SHOICHIRO | P0-TSU-YOSHIM | 1 | 334.96 | 122226076 | ******1979 | 08/05/2025 |
| YOUNG, JAMES | P0-AR-YOUNG | 1 | 210.00 | 322271627 | ******8066 | 08/05/2025 |
| YUE, HAO | P0-SC-18559 | 1 | 128.00 | 063000047 | ********3514 | 08/05/2025 |
| ZENG, HAOYANG | P0-SC-19245 | 1 | 128.00 | 011000138 | ********7295 | 08/05/2025 |
| ZHANG, ANLAN | P0-SC-18043 | 1 | 128.00 | 054001204 | ********4836 | 08/05/2025 |
| ZHOU, WEIZHENG | P0-SC-17962 | 1 | 165.00 | 322271627 | *****7875 | 08/05/2025 |
| Count: 200 | Total: | 42985.76 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GIDASZEWSKI-LAS, ADAM JOHN | P0-SC-18682 | 1 | 0.00 | 121000358 | ********8466 | Zero Dollar Amount | 08/05/2025 |
| XU, YUN | P0-SC-167NEW | 1 | 0.00 | 322282001 | ********2706 | Zero Dollar Amount | 08/05/2025 |
| Count: 2 | Total: | 0.00 |