| 11/12/2015 |
| 08:32:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBEY, RODNEY | SA-A102852 | 6 | 39.00 | 254074536 | ******7701 | 11/13/2015 |
| ADAMU, ABEBE | SA-A102517 | 6 | 39.00 | 255076944 | ******0805 | 11/13/2015 |
| AGUILERA, ITZABEL | SA-BM313484 | 6 | 39.00 | 054000030 | ******1477 | 11/13/2015 |
| ALLEN, GLORIA | SA-A102849 | 6 | 39.00 | 055003308 | *********1870 | 11/13/2015 |
| ANTIOCHOS, MARY | SA-A105461 | 6 | 35.00 | 254075043 | ******5470 | 11/13/2015 |
| ASONG, ALICE | SA-A108668 | 6 | 39.00 | 052001633 | ********5565 | 11/13/2015 |
| ATAH, MISPA | SA-A107898 | 6 | 35.00 | 255076753 | ******6545 | 11/13/2015 |
| AYODELE, EDDY-ROSE | SA-A108629 | 6 | 39.00 | 052001633 | ********5637 | 11/13/2015 |
| BA, MOUSSA | SA-A102878 | 6 | 39.00 | 055003201 | ******1783 | 11/13/2015 |
| BECERRA, HORTENCIA | SA-A107121 | 6 | 35.00 | 255071981 | *****3508 | 11/13/2015 |
| BECERRA, JENNIFER | SA-A107120 | 6 | 35.00 | 255071981 | *****3508 | 11/13/2015 |
| BERHANU, TSIYON | SA-A102261 | 6 | 35.00 | 255076944 | ******0805 | 11/13/2015 |
| BLANCO, ISABEL | SA-A108651 | 6 | 39.00 | 055001096 | ******1606 | 11/13/2015 |
| BONEBRAKE, THOMAS | SA-A100877 | 6 | 35.00 | 054001725 | ******5631 | 11/13/2015 |
| BRAVE, MICHAEL | SA-A100564 | 6 | 35.00 | 052001633 | ********8341 | 11/13/2015 |
| BRIGGS, TRUDY | SA-A105220 | 6 | 35.00 | 255071981 | ******7062 | 11/13/2015 |
| BRIMMER, CHARLIE | SA-A100474 | 6 | 35.00 | 052001633 | ********6288 | 11/13/2015 |
| Bowers, Sterling | SA-A102915 | 6 | 39.00 | 043000096 | ******5895 | 11/13/2015 |
| CHANDO, NADINE | SA-A102892 | 6 | 39.00 | 052001633 | ********1861 | 11/13/2015 |
| CHOI, DONNA | SA-A107137 | 6 | 35.00 | 011000138 | ********9111 | 11/13/2015 |
| COBERO, BRIAN | SA-A102936 | 6 | 35.00 | 051000020 | *********5958 | 11/13/2015 |
| CRUZ, MARIELI | SA-BM313480 | 6 | 39.00 | 054001725 | ******2492 | 11/13/2015 |
| Christian- Smit, Tamika | SA-WEB322822 | 6 | 39.00 | 052000113 | ******9682 | 11/13/2015 |
| DATLA, SREEDEVI | SA-A102866 | 6 | 39.00 | 255074988 | ******1905 | 11/13/2015 |
| DEMISSIE, WOYINSHET | SA-A100892 | 6 | 35.00 | 255071981 | ******6837 | 11/13/2015 |
| DESOUZA, CAMILO | SA-A102918 | 6 | 39.00 | 052002166 | ******5342 | 11/13/2015 |
| DIGGS, ELMA | SA-BM313499 | 6 | 39.00 | 061000052 | ********2544 | 11/13/2015 |
| DUARTE, ANA PAULA | SA-A100867 | 6 | 35.00 | 052001633 | ********4854 | 11/13/2015 |
| DUNSTON, BRANDON | SA-FW101457 | 6 | 35.00 | 256074974 | ******4387 | 11/13/2015 |
| Dione, Edouard Waly | SA-A108627 | 6 | 39.00 | 255076944 | ******7800 | 11/13/2015 |
| ENI, CARINE | SA-A102862 | 6 | 39.00 | 055003308 | *********5847 | 11/13/2015 |
| ERHIAWARIEN, MERCY | SA-BM313469 | 6 | 39.00 | 052001633 | ********7896 | 11/13/2015 |
| FORD, KATHERINE | SA-A107140 | 6 | 35.00 | 055001096 | ******1406 | 11/13/2015 |
| FOSTER, NORMA | SA-A102780 | 6 | 35.00 | 055002707 | *****6684 | 11/13/2015 |
| Feleke, Amha | SA-A107133 | 6 | 39.00 | 052001633 | ********8255 | 11/13/2015 |
| GALE, CAITLIN | SA-A108614 | 6 | 39.00 | 052001633 | ********8221 | 11/13/2015 |
| GANJARA, DIRIBA | SA-A102909 | 6 | 39.00 | 052001633 | ********3078 | 11/13/2015 |
| GEBISO, AMARE | SA-A102864 | 6 | 39.00 | 052001633 | ********7431 | 11/13/2015 |
| GIBSON, FELICIA | SA-A107111 | 6 | 35.00 | 052001633 | ******9207 | 11/13/2015 |
| GOMEZ, SANTOS | SA-HY241908 | 6 | 39.00 | 255071981 | ******9374 | 11/13/2015 |
| GONZALEZ, LEANA | SA-A105223 | 6 | 35.00 | 255071981 | ******1832 | 11/13/2015 |
| GORE, TONI | SA-A102863 | 6 | 39.00 | 054001220 | *********6345 | 11/13/2015 |
| GRAMAJO, ADA | SA-D103199 | 6 | 39.00 | 255071981 | ******0658 | 11/13/2015 |
| Gronewoller, Brendyn | SA-A102888 | 6 | 39.00 | 255077998 | ***9705 | 11/13/2015 |
| Gronewoller, Stephanie | SA-BM313497 | 6 | 39.00 | 255077998 | **1970 | 11/13/2015 |
| HAGA, BLAKE | SA-HY241344 | 6 | 39.00 | 314074269 | *****6764 | 11/13/2015 |
| HERRERA CHICAS, EDINYER ALEXAND | SA-D103221 | 6 | 39.00 | 255071981 | ******0658 | 11/13/2015 |
| HILTON, DANIELLE | SA-A108653 | 6 | 39.00 | 052001633 | ********8156 | 11/13/2015 |
| HOANG, ANNIE | SA-A108664 | 6 | 39.00 | 254074785 | ******7786 | 11/13/2015 |
| HOLSEY, BRENT | SA-BM313503 | 6 | 39.00 | 255071981 | ******4221 | 11/13/2015 |
| HOOVER, PATRICK | SA-A100848 | 6 | 39.00 | 054001712 | ******5175 | 11/13/2015 |
| HOWZE, TONY | SA-A107165 | 6 | 35.00 | 052001633 | ********5797 | 11/13/2015 |
| HUA, LONG | SA-A102877 | 6 | 39.00 | 054000030 | ******0936 | 11/13/2015 |
| HUYNH, MAI | SA-A102855 | 6 | 39.00 | 052001633 | ********8675 | 11/13/2015 |
| IRBY, EMMA | SA-A102850 | 6 | 39.00 | 055003308 | ******0143 | 11/13/2015 |
| ISAACS, MICHAEL | SA-BM313483 | 6 | 39.00 | 255071981 | ******1407 | 11/13/2015 |
| JEMMOTT, ADRIANE | SA-BM313474 | 6 | 39.00 | 255071981 | ******4473 | 11/13/2015 |
| JOHNSON, SYRENA | SA-B106935 | 6 | 35.00 | 052001633 | ********6571 | 11/13/2015 |
| JONES, JILL | SA-A105138 | 6 | 35.00 | 255071981 | *****2354 | 11/13/2015 |
| KANATE, IBRAHIM | SA-A102930 | 6 | 39.00 | 255071981 | ******2166 | 11/13/2015 |
| KANG, HOYOUNG | SA-A102832 | 6 | 39.00 | 255071981 | ******9765 | 11/13/2015 |
| KASPER, MATTHEW | SA-A105261 | 6 | 35.00 | 314074269 | ****6055 | 11/13/2015 |
| KHAN, REHANA | SA-A107438 | 6 | 39.00 | 255071981 | ******7504 | 11/13/2015 |
| MACKIE-COOK, NAOMI | SA-A108630 | 6 | 39.00 | 052000113 | *****3036 | 11/13/2015 |
| MAIGA, LALLA ARKIA | SA-A101875 | 6 | 35.00 | 052001633 | ********5010 | 11/13/2015 |
| MAKOYI, MIREILLE | SA-A108631 | 6 | 39.00 | 065000090 | ******2459 | 11/13/2015 |
| MARR-WALKER, TYLER | SA-A108638 | 6 | 39.00 | 262275835 | ***3714 | 11/13/2015 |
| MARROQUIN, YELBA | SA-A102954 | 6 | 39.00 | 255076753 | ******7979 | 11/13/2015 |
| MARSH, SIOBHAN | SA-A105187 | 6 | 35.00 | 055003201 | ******1084 | 11/13/2015 |
| MARSHALL, MELISSA | SA-BM313463 | 6 | 39.00 | 052001633 | ********0593 | 11/13/2015 |
| MARSHALL, TINA | SA-A108633 | 6 | 39.00 | 055002707 | *****1607 | 11/13/2015 |
| MARTIEN, NATASHA | SA-A107112 | 6 | 35.00 | 255071981 | ******4420 | 11/13/2015 |
| MBUYAMBA, ROSE | SA-A102835 | 6 | 39.00 | 052001633 | ********5740 | 11/13/2015 |
| MCKENZIE, OLISA | SA-A102818 | 6 | 39.00 | 253177049 | *******4801 | 11/13/2015 |
| MELGAR, CHRISTIE | SA-A102921 | 6 | 39.00 | 055001096 | ******1206 | 11/13/2015 |
| MELGAR, FRANCES | SA-A102836 | 6 | 39.00 | 055001096 | ******1206 | 11/13/2015 |
| MITCHELL, ANGEL | SA-A108618 | 6 | 39.00 | 256078446 | ******3020 | 11/13/2015 |
| MOGES, ENDALE | SA-A102846 | 6 | 39.00 | 054001204 | ********3387 | 11/13/2015 |
| MOHAMMED, KHALID | SA-A105245 | 6 | 35.00 | 054001204 | ********7244 | 11/13/2015 |
| MOUEBONG, OLIVE | SA-A107630 | 6 | 35.00 | 255071981 | ******0809 | 11/13/2015 |
| MUDHAR, AMRITA | SA-BM313467 | 6 | 39.00 | 052001633 | ********0373 | 11/13/2015 |
| Molina, Sandra | SA-BM313489 | 6 | 39.00 | 031176110 | *****5186 | 11/13/2015 |
| NEGERI, MERAWIT | SA-A102260 | 6 | 35.00 | 255076944 | ******0805 | 11/13/2015 |
| NESBITT, LISA | SA-A108665 | 6 | 39.00 | 051000017 | ********4878 | 11/13/2015 |
| OKONOFUA, HENRY | SA-A102865 | 6 | 39.00 | 054001204 | ********2352 | 11/13/2015 |
| POLAR, FRANCO | SA-A102870 | 6 | 39.00 | 052001633 | ********9159 | 11/13/2015 |
| REID, CARMELLE | SA-A104812 | 6 | 35.00 | 055003308 | *********1249 | 11/13/2015 |
| ROBERTS, SABRINA | SA-A100363 | 6 | 35.00 | 052001633 | ********9163 | 11/13/2015 |
| RODRIGUEZ, DAILIA | SA-A108620 | 6 | 39.00 | 054001204 | ********0749 | 11/13/2015 |
| RODRIGUEZ, YOLANDA | SA-A108608 | 6 | 39.00 | 255071981 | ******2443 | 11/13/2015 |
| ROSE, ALEXANDER | SA-A107169 | 6 | 35.00 | 054001725 | ******1487 | 11/13/2015 |
| RUSSELL, DEBBIE | SA-A108615 | 6 | 39.00 | 055001096 | ******9506 | 11/13/2015 |
| Richardson, Angel | SA-WEB661425 | 6 | 39.00 | 314074269 | *****0785 | 11/13/2015 |
| Rodriguez, Jose | SA-BM313459 | 6 | 39.00 | 113024588 | ****8004 | 11/13/2015 |
| SANDOVAL, STEFFANY | SA-BM313458 | 6 | 39.00 | 063100277 | ********0301 | 11/13/2015 |
| SHANNON, KRISTINA | SA-A102906 | 6 | 39.00 | 054000030 | ******1937 | 11/13/2015 |
| SHEPHERD, SIERRA | SA-A107176 | 6 | 35.00 | 255077008 | *****6013 | 11/13/2015 |
| SHERMAN, LORI | SA-A100893 | 6 | 35.00 | 255071981 | ******9886 | 11/13/2015 |
| SHIFFLET, JEFFREY | SA-A107106 | 6 | 35.00 | 063100277 | ********1211 | 11/13/2015 |
| SHULTZ, MARY | SA-A102619 | 6 | 39.00 | 055001096 | ******4106 | 11/13/2015 |
| SNIDER, LILY | SA-A107102 | 6 | 35.00 | 052001633 | ********1043 | 11/13/2015 |
| STRUHAR, ANNA | SA-A107181 | 6 | 35.00 | 055000259 | *******2616 | 11/13/2015 |
| SUBAH, SOKOWUAH | SA-A102838 | 6 | 39.00 | 061000052 | ********2544 | 11/13/2015 |
| Skibicki, Phillip | SA-A102889 | 6 | 39.00 | 055002707 | *********9519 | 11/13/2015 |
| TADEM, VANESSA | SA-A102880 | 6 | 39.00 | 052001633 | ********1717 | 11/13/2015 |
| TALATI, JAINIL | SA-A102912 | 6 | 39.00 | 255071981 | ******1839 | 11/13/2015 |
| TEJADA, DENNIS | SA-A105052 | 6 | 39.00 | 255077891 | *****7508 | 11/13/2015 |
| Thakor, Vishwa | SA-BM313488 | 6 | 39.00 | 052001633 | ********2699 | 11/13/2015 |
| Troilo, Adrianne | SA-WEB810613 | 6 | 39.00 | 055002707 | *****1811 | 11/13/2015 |
| URENA, FRANCISCO | SA-A107259 | 6 | 35.00 | 052001633 | ********7321 | 11/13/2015 |
| VO, THUY | SA-A102826 | 6 | 39.00 | 255071981 | ******9123 | 11/13/2015 |
| WAHIE, ARUN | SA-A102883 | 6 | 39.00 | 255076753 | ******6597 | 11/13/2015 |
| WALKER, LATOSHA | SA-A107083 | 6 | 35.00 | 051404260 | *****4528 | 11/13/2015 |
| WAYT, LINDSAY | SA-BM313475 | 6 | 39.00 | 091400046 | ******6670 | 11/13/2015 |
| ZELLEY, ELIZABETH | SA-A107162 | 6 | 35.00 | 256074974 | ******5292 | 11/13/2015 |
| chinnappan, vasanthi | SA-A108713 | 6 | 39.00 | 055003201 | ******1507 | 11/13/2015 |
| zuniga, ana | SA-A108712 | 6 | 39.00 | 052001633 | ********3425 | 11/13/2015 |
| Count: 117 | Total: | 4407.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |