| 11/10/2016 |
| 08:15:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBEY, RODNEY | SA-A102852 | 6 | 39.00 | 254074536 | ******7701 | 11/11/2016 |
| ADAMU, ABEBE | SA-A102517 | 6 | 39.00 | 255076944 | ******0805 | 11/11/2016 |
| ADETOSOYE, FADESOLA | SA-A107977 | 2 | 100.00 | 054000030 | ******9865 | 11/11/2016 |
| AGUILERA, ITZABEL | SA-BM313484 | 6 | 39.00 | 054000030 | ******1477 | 11/11/2016 |
| ALMAS, IRAJ | SA-A110831 | 6 | 39.00 | 054000030 | ******1162 | 11/11/2016 |
| ANTIOCHOS, MARY | SA-A105461 | 6 | 35.00 | 254075043 | ******5470 | 11/11/2016 |
| AYALA, DANIELA | SA-A110844 | 6 | 39.00 | 055003308 | ******2877 | 11/11/2016 |
| AYNALEM, HENOK | SA-A110845 | 6 | 39.00 | 052001633 | ********5051 | 11/11/2016 |
| BA, MOUSSA | SA-A102878 | 6 | 39.00 | 055003201 | ******1783 | 11/11/2016 |
| BECERRA, HORTENCIA | SA-A107121 | 6 | 35.00 | 255071981 | *****3508 | 11/11/2016 |
| BECERRA, JENNIFER | SA-A107120 | 6 | 35.00 | 255071981 | *****3508 | 11/11/2016 |
| BEN, MATTHEW | SA-A110821 | 6 | 39.00 | 052001633 | ********8409 | 11/11/2016 |
| BERHANU, TSIYON | SA-A102261 | 6 | 35.00 | 255076944 | ******0805 | 11/11/2016 |
| BONEBRAKE, THOMAS | SA-A100877 | 6 | 35.00 | 054001725 | ******5631 | 11/11/2016 |
| BRAVE, MICHAEL | SA-A100564 | 6 | 35.00 | 052001633 | ********8341 | 11/11/2016 |
| BREDE, EMILY | SA-A110592 | 6 | 39.00 | 255071981 | ******7589 | 11/11/2016 |
| BRIMMER, CHARLIE | SA-A100474 | 6 | 35.00 | 052001633 | ********6288 | 11/11/2016 |
| BROWN, MUNTAQUIM | SA-A103385 | 6 | 39.00 | 021200025 | ******3621 | 11/11/2016 |
| BURKS, KAREN | SA-HY249189 | 6 | 39.00 | 052001633 | ********8474 | 11/11/2016 |
| Bowers, Sterling | SA-A102915 | 6 | 39.00 | 043000096 | ******5895 | 11/11/2016 |
| CHANDO, NADINE | SA-A102892 | 6 | 39.00 | 052001633 | ********1861 | 11/11/2016 |
| COBERO, BRIAN | SA-A102936 | 6 | 35.00 | 051000020 | *********5958 | 11/11/2016 |
| CYR, AMANDA | SA-A110858 | 6 | 39.00 | 052001633 | ********2479 | 11/11/2016 |
| DATLA, SREEDEVI | SA-A102866 | 6 | 39.00 | 255074988 | ******1905 | 11/11/2016 |
| DIGGS, ELMA | SA-BM313499 | 6 | 39.00 | 061000052 | ********2544 | 11/11/2016 |
| DUKE, ANN | SA-A110849 | 6 | 39.00 | 055003308 | *********3892 | 11/11/2016 |
| Dione, Edouard Waly | SA-A108627 | 6 | 39.00 | 054000030 | ******7213 | 11/11/2016 |
| EJIGU, AGERIE | SA-HY249170 | 6 | 39.00 | 052001633 | ********6706 | 11/11/2016 |
| ENI, CARINE | SA-A102862 | 6 | 39.00 | 055003308 | *********5847 | 11/11/2016 |
| ENWEREUZO, BRIAN | SA-A110900 | 6 | 39.00 | 052001633 | ********2432 | 11/11/2016 |
| FORD, KATHERINE | SA-A107140 | 6 | 35.00 | 055001096 | ******1406 | 11/11/2016 |
| FOSTER, NORMA | SA-A102780 | 6 | 35.00 | 055002707 | *****6684 | 11/11/2016 |
| Fiawoo, Jason | SA-A110562 | 6 | 39.00 | 061000104 | *********3198 | 11/11/2016 |
| Friendly, Sean | SA-WEB506890 | 6 | 39.00 | 051400549 | ******7960 | 11/11/2016 |
| GANJARA, DIRIBA | SA-A102909 | 6 | 39.00 | 052001633 | ********3078 | 11/11/2016 |
| GEBISO, AMARE | SA-A102864 | 6 | 39.00 | 052001633 | ********7431 | 11/11/2016 |
| GIRMA, SISAY | SA-A102872 | 6 | 39.00 | 052001633 | ********9240 | 11/11/2016 |
| GOMEZ, SANTOS | SA-HY241908 | 6 | 39.00 | 255071981 | ******9374 | 11/11/2016 |
| GONZALEZ, LEANA | SA-A105223 | 6 | 35.00 | 255071981 | ******1832 | 11/11/2016 |
| GRAMAJO, ADA | SA-D103199 | 6 | 39.00 | 255071981 | ******0658 | 11/11/2016 |
| HABTEMARIAM, ADIA | SA-A100529 | 2 | 199.00 | 055003308 | *********1665 | 11/11/2016 |
| HAGA, BLAKE | SA-HY245254 | 6 | 39.00 | 061000104 | *********9647 | 11/11/2016 |
| HATCHER, THERESA | SA-A110300 | 6 | 39.00 | 055002707 | *********4096 | 11/11/2016 |
| HERRERA CHICAS, EDINYER ALEXAND | SA-D103221 | 6 | 39.00 | 255071981 | ******0658 | 11/11/2016 |
| HODGE, JESSIE | SA-A103036 | 6 | 35.00 | 255071981 | ******6837 | 11/11/2016 |
| HOOVER, PATRICK | SA-A100848 | 6 | 39.00 | 054001712 | ******5175 | 11/11/2016 |
| HOWZE, TONY | SA-A107165 | 6 | 35.00 | 052001633 | ********5797 | 11/11/2016 |
| HUYNH, MAI | SA-A102855 | 6 | 39.00 | 052001633 | ********8675 | 11/11/2016 |
| IRBY, EMMA | SA-A102850 | 6 | 39.00 | 055003308 | ******0143 | 11/11/2016 |
| JANDWANI, PARAS | SA-HY249186 | 2 | 180.00 | 323070380 | ********6461 | 11/11/2016 |
| JOHNSON, JONATHON | SA-A108636 | 6 | 39.00 | 255076753 | ******5751 | 11/11/2016 |
| JOHNSON, MARK | SA-A110846 | 6 | 39.00 | 051400549 | ******9258 | 11/11/2016 |
| JOHNSON, SYRENA | SA-B106935 | 6 | 35.00 | 052001633 | ********6571 | 11/11/2016 |
| Johnson, Rachel | SA-A108794 | 2 | 49.00 | 255076753 | ******1142 | 11/11/2016 |
| KANATE, IBRAHIM | SA-A102930 | 6 | 39.00 | 255071981 | ******2166 | 11/11/2016 |
| KANG, HOYOUNG | SA-A102832 | 6 | 39.00 | 255071981 | ******9765 | 11/11/2016 |
| KAUSAR, SHAMIM | SA-A110898 | 6 | 39.00 | 052001633 | ********7936 | 11/11/2016 |
| KHAN, REHANA | SA-A107438 | 6 | 39.00 | 255071981 | ******7504 | 11/11/2016 |
| Kasina, Simone | SA-WEB864305 | 6 | 39.00 | 254074785 | ******5174 | 11/11/2016 |
| LIMERICK, SHARON | SA-A110895 | 6 | 39.00 | 255076753 | ******1022 | 11/11/2016 |
| LORBER, STEVEN | SA-A110852 | 6 | 39.00 | 055003308 | *********3892 | 11/11/2016 |
| LUBBEN, MIKA | SA-A110912 | 6 | 39.00 | 254074439 | *********6270 | 11/11/2016 |
| MACKIE-COOK, NAOMI | SA-A108630 | 6 | 39.00 | 052000113 | *****3036 | 11/11/2016 |
| MAKOYI, MIREILLE | SA-A108631 | 6 | 39.00 | 065000090 | ******2459 | 11/11/2016 |
| MARROQUIN, GABRIELA | SA-HY249188 | 6 | 39.00 | 065000090 | ******6611 | 11/11/2016 |
| MARROQUIN, YELBA | SA-A102954 | 6 | 39.00 | 255076753 | ******7979 | 11/11/2016 |
| MARSH, SIOBHAN | SA-A105187 | 6 | 35.00 | 055003201 | ******1084 | 11/11/2016 |
| MARSHALL, TINA | SA-A108633 | 6 | 39.00 | 055002707 | *****1607 | 11/11/2016 |
| MBUYAMBA, ROSE | SA-A102835 | 6 | 39.00 | 052001633 | ********5740 | 11/11/2016 |
| MCKENZIE, OLISA | SA-A102818 | 6 | 39.00 | 253177049 | *******4801 | 11/11/2016 |
| MIRE, YUKARI | SA-HY249190 | 6 | 39.00 | 256075342 | ********0018 | 11/11/2016 |
| MOGES, ENDALE | SA-A110815 | 6 | 39.00 | 054001204 | ********3387 | 11/11/2016 |
| MOHAMMED, KHALID | SA-HY249185 | 6 | 35.00 | 054001204 | ********7244 | 11/11/2016 |
| MOUEBONG, OLIVE | SA-A107630 | 6 | 35.00 | 255071981 | ******0809 | 11/11/2016 |
| MUDHAR, AMRITA | SA-BM313467 | 6 | 39.00 | 052001633 | ********0373 | 11/11/2016 |
| MURPHY, TODD | SA-A101754 | 6 | 35.00 | 055003308 | *********8528 | 11/11/2016 |
| MURRAY, MARC-ANTHONY | SA-A110559 | 6 | 39.00 | 255077370 | ******2055 | 11/11/2016 |
| McGriff, Sheree | SA-A110643 | 6 | 39.00 | 055002707 | *****7929 | 11/11/2016 |
| Mesidor, Marie | SA-A110649 | 6 | 39.00 | 065000090 | ******5760 | 11/11/2016 |
| Molina, Sandra | SA-BM313489 | 6 | 39.00 | 031176110 | *****5186 | 11/11/2016 |
| NEGERI, MERAWIT | SA-A102260 | 6 | 35.00 | 255076944 | ******0805 | 11/11/2016 |
| NWOSU, AVIS | SA-A110302 | 6 | 39.00 | 065000090 | ******9021 | 11/11/2016 |
| Nwaogu, Eberechukwu | SA-A108548 | 2 | 100.00 | 255071981 | ******9741 | 11/11/2016 |
| OKONOFUA, HENRY | SA-A102865 | 6 | 39.00 | 054001204 | ********2352 | 11/11/2016 |
| OKORAFOR, TAVIE | SA-A110828 | 6 | 39.00 | 255071981 | ******9912 | 11/11/2016 |
| ORTIZ, CARLOS | SA-A110905 | 6 | 39.00 | 021000322 | ********4378 | 11/11/2016 |
| ORTIZ, CARLOS | SA-A110905 | 2 | 70.00 | 021000322 | ********4378 | 11/11/2016 |
| PENA, ELSA | SA-A110816 | 6 | 39.00 | 311992904 | *****2422 | 11/11/2016 |
| PEREZ, JENNIFER | SA-A110593 | 6 | 39.00 | 255077833 | **********0084 | 11/11/2016 |
| PILLAI, VASANTHI | SA-A110841 | 6 | 39.00 | 255071981 | ******9381 | 11/11/2016 |
| PINCHINAT, RACHELLE | SA-A110316 | 2 | 199.00 | 052000113 | ******8640 | 11/11/2016 |
| POLAR, FRANCO | SA-A102870 | 6 | 39.00 | 052001633 | ********9159 | 11/11/2016 |
| Passmore, Elizabeth | SA-A110252 | 2 | 199.00 | 256074974 | ******7027 | 11/11/2016 |
| QUIGLEY, JOHN | SA-A102837 | 6 | 39.00 | 255071981 | ******6926 | 11/11/2016 |
| RAMIREZ, WILLIAM | SA-HY249179 | 6 | 39.00 | 256074974 | ******3509 | 11/11/2016 |
| REESE, CYNTHIA | SA-HY249167 | 6 | 39.00 | 051000017 | ********2670 | 11/11/2016 |
| REYES, JULIO | SA-A110908 | 6 | 39.00 | 055002707 | *********5521 | 11/11/2016 |
| ROBLES, CECILIA | SA-A110915 | 6 | 39.00 | 065000090 | ******4018 | 11/11/2016 |
| ROSE, ALEXANDER | SA-A107169 | 6 | 35.00 | 255074111 | *********3366 | 11/11/2016 |
| RUSSELL, DEBBIE | SA-A108615 | 6 | 39.00 | 055001096 | ******9506 | 11/11/2016 |
| Richardson, Angel | SA-A108771 | 6 | 39.00 | 314074269 | *****0785 | 11/11/2016 |
| SCHWAB, WILLIAM | SA-A110866 | 6 | 39.00 | 052000113 | ******9473 | 11/11/2016 |
| SELETSKIY, VICTOR | SA-A102556 | 2 | 280.00 | 121000358 | ********6904 | 11/11/2016 |
| SHULTZ, MARY | SA-A102619 | 6 | 39.00 | 055001096 | ******4106 | 11/11/2016 |
| SINGH, ANJULI | SA-A110843 | 6 | 39.00 | 255071981 | ******0652 | 11/11/2016 |
| SMITH, LUCILLE | SA-HY249664 | 2 | 120.00 | 256074974 | ******9865 | 11/11/2016 |
| STRUHAR, ANNA | SA-A107181 | 6 | 35.00 | 055003308 | *********8528 | 11/11/2016 |
| SUBAH, SOKOWUAH | SA-A102838 | 6 | 39.00 | 061000052 | ********2544 | 11/11/2016 |
| Sacro, Noel | SA-A110576 | 6 | 39.00 | 055003201 | ******5393 | 11/11/2016 |
| Skibicki, Phillip | SA-A109015 | 6 | 39.00 | 055002707 | *********9519 | 11/11/2016 |
| TACKIE, LORETTA | SA-A110304 | 6 | 39.00 | 052001633 | ********2014 | 11/11/2016 |
| TADEM, VANESSA | SA-A102880 | 6 | 39.00 | 052001633 | ********1717 | 11/11/2016 |
| TALATI, JAINIL | SA-A102912 | 6 | 39.00 | 255071981 | ******1839 | 11/11/2016 |
| TEJADA, DENNIS | SA-A102989 | 6 | 39.00 | 255077891 | *****7508 | 11/11/2016 |
| Thakor, Vishwa | SA-BM313488 | 6 | 39.00 | 052001633 | ********2699 | 11/11/2016 |
| Troilo, Adrianne | SA-A108894 | 6 | 39.00 | 055002707 | *****1811 | 11/11/2016 |
| WAHIE, ARUN | SA-A102883 | 6 | 39.00 | 255076753 | ******6597 | 11/11/2016 |
| WERE, BRENDA | SA-A110856 | 6 | 39.00 | 011000138 | ********3346 | 11/11/2016 |
| WILSON, ANNA | SA-A110819 | 6 | 39.00 | 211075086 | ******6153 | 11/11/2016 |
| YOHANNES, BEN | SA-A110824 | 6 | 39.00 | 052001633 | ********8409 | 11/11/2016 |
| ZELALEM, TEGEGN | SA-A110867 | 6 | 39.00 | 051400549 | ******6382 | 11/11/2016 |
| esayas, tenbite | SA-A110897 | 6 | 39.00 | 052001633 | ********8744 | 11/11/2016 |
| Count: 122 | Total: | 5780.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |