| 06/14/2017 |
| 07:08:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, LISA | 33-12604 | 1 | 21.20 | 063107513 | *********0740 | 06/15/2017 |
| AGREDO, MONICA | 33-0210 | 1 | 26.50 | 266086554 | ******8793 | 06/15/2017 |
| ALABRE, JOHNSON | 33-13029 | 1 | 26.50 | 063100277 | ********5718 | 06/15/2017 |
| ALBRIGHT, BILLY | 33-6275 | 1 | 26.50 | 063107513 | *********7586 | 06/15/2017 |
| ALLEN, CHRIS | 33-13315 | 1 | 26.50 | 267084131 | *****3588 | 06/15/2017 |
| ALLISON, SETH | 33-1975 | 1 | 26.50 | 267084131 | ******2403 | 06/15/2017 |
| ALONSO, LISA | 33-12420 | 1 | 26.50 | 063107513 | ******6376 | 06/15/2017 |
| AMARAL, FABIANO | 33-13484 | 1 | 26.50 | 063107513 | ******8109 | 06/15/2017 |
| ANDERSON, BRYAN | 33-9262 | 1 | 26.50 | 063100277 | ********9785 | 06/15/2017 |
| APRAEZ, ALEX | 33-12766 | 1 | 21.20 | 063100277 | ********0490 | 06/15/2017 |
| BAGDASARIAN, KYLE | 33-11472 | 1 | 26.50 | 063100277 | ********9001 | 06/15/2017 |
| BAIER, JOSH | 33-13106 | 1 | 31.80 | 036076150 | ******5268 | 06/15/2017 |
| BAILEY, JIM | 33-12012 | 1 | 21.20 | 267078325 | *********1907 | 06/15/2017 |
| BAMBERRY, REVELENO | 33-8061 | 1 | 26.50 | 267078325 | *****8925 | 06/15/2017 |
| BARBARA, MICHAEL | 33-12944 | 1 | 26.50 | 063000047 | ********2935 | 06/15/2017 |
| BASWELL, BRYAN | 33-12875 | 1 | 53.00 | 063107513 | ******7642 | 06/15/2017 |
| BECCHIO, TOM | 33-10011 | 1 | 26.50 | 063100277 | ********0346 | 06/15/2017 |
| BENNETT, DEBBIE | 33-12990 | 1 | 21.20 | 063100277 | ********4338 | 06/15/2017 |
| BERTRAND, ERICSON | 33-13347 | 1 | 31.80 | 063100277 | ********9997 | 06/15/2017 |
| BERTRAND, HECTOR | 33-13176 | 1 | 31.80 | 063100277 | ********8818 | 06/15/2017 |
| BLAIR, PHILIP | 33-11786 | 1 | 26.50 | 267080177 | *********7014 | 06/15/2017 |
| BOADA, JOSEPH | 33-13334 | 1 | 26.50 | 266086554 | ******9145 | 06/15/2017 |
| BONEY, JOHANNA | 33-12943 | 1 | 31.80 | 263177903 | *********3130 | 06/15/2017 |
| BORGELLA, MAGUEL | 33-13227 | 1 | 26.50 | 267084131 | *****5557 | 06/15/2017 |
| BOSSE, JOHN | 33-13491 | 1 | 26.50 | 063100277 | ********8156 | 06/15/2017 |
| BOUDLAL, DARA | 33-12963 | 1 | 26.50 | 263191387 | *********8860 | 06/15/2017 |
| BOURDEAU, JEFF | 33-13483 | 1 | 26.50 | 063107513 | ******2133 | 06/15/2017 |
| BRAVO, LINO | 33-13478 | 1 | 26.50 | 063107513 | ******0649 | 06/15/2017 |
| BRESIMOND, JEAN | 33-2924 | 1 | 26.50 | 072000326 | *****0129 | 06/15/2017 |
| BROWN, ANTHONY | 33-13066 | 1 | 31.80 | 267084131 | *****5503 | 06/15/2017 |
| BROWN, CHRISTOPHER | 33-8525 | 1 | 26.50 | 267078325 | *********8906 | 06/15/2017 |
| BROWN, LYNDA | 33-13117 | 1 | 21.20 | 063107513 | ******6140 | 06/15/2017 |
| BUI, SERENA | 33-12725 | 1 | 26.50 | 267084131 | *****9506 | 06/15/2017 |
| BURGESS JR, JERRY | 33-11961 | 1 | 31.80 | 267084199 | ******0305 | 06/15/2017 |
| BURKE, SHELDON | 33-12361 | 1 | 26.50 | 063107513 | *********6321 | 06/15/2017 |
| BUTLER, DONALD | 33-12184 | 1 | 26.50 | 063100277 | ********6818 | 06/15/2017 |
| CAMACHO, RAYMOND | 33-13462 | 1 | 26.50 | 021502011 | *****8454 | 06/15/2017 |
| CAMAIANI, JOSHUA | 33-12161 | 1 | 26.50 | 256074974 | ******2145 | 06/15/2017 |
| CAPLAN, LESLIE | 33-12581 | 1 | 26.50 | 021000089 | ****4468 | 06/15/2017 |
| CARDONA, MARK | 33-10022 | 1 | 26.50 | 111000614 | *****2106 | 06/15/2017 |
| CARTER, ADAM | 33-12047 | 1 | 26.50 | 063107513 | ******7241 | 06/15/2017 |
| CARTER, JILLIAN | 33-11846 | 1 | 26.50 | 267084131 | *****0795 | 06/15/2017 |
| CARUSI, CARLO | 33-10718 | 1 | 53.00 | 063100277 | ********4413 | 06/15/2017 |
| CASTILLO, ELIANA | 33-13147 | 1 | 26.50 | 256074974 | ******6453 | 06/15/2017 |
| CASTILLO, SUSSANNA | 33-11866 | 1 | 26.50 | 063100277 | ********5327 | 06/15/2017 |
| CHARLES, FRITZ-MARVIN | 33-12912 | 1 | 26.50 | 267090594 | ******1422 | 06/15/2017 |
| CHARLES, NATALIE | 33-7287 | 1 | 26.50 | 063100277 | ********3781 | 06/15/2017 |
| CHERILUS, FRANKLY | 33-11532 | 1 | 26.50 | 267081927 | ***6385 | 06/15/2017 |
| CHIARENZA, LYN | 33-12626 | 1 | 26.50 | 063107513 | *********3411 | 06/15/2017 |
| CLARK, JONATHAN | 33-12802 | 1 | 26.50 | 061000227 | ******5623 | 06/15/2017 |
| CLARKE, DELROY | 33-6316 | 1 | 31.80 | 063107513 | ******2765 | 06/15/2017 |
| COLE, BRENNEN | 33-13264 | 1 | 26.50 | 067014822 | ******6892 | 06/15/2017 |
| COMER, TRAVIS | 33-9929 | 1 | 26.50 | 067014822 | ******8873 | 06/15/2017 |
| CONTARDI, DAVID | 33-12046 | 1 | 26.50 | 067014026 | ******9504 | 06/15/2017 |
| COVILLE, JESSE | 33-12822 | 1 | 26.50 | 063107513 | *********5657 | 06/15/2017 |
| DALE, SHELDON | 33-12374 | 1 | 31.80 | 263191387 | *********8885 | 06/15/2017 |
| DANTHIER, YVAN | 33-12379 | 1 | 42.40 | 267084131 | ******8320 | 06/15/2017 |
| DANZIGER, KATHLEEN | 33-12745 | 1 | 53.00 | 102001017 | *****4416 | 06/15/2017 |
| DAVIS, JOANNA | 33-12352 | 1 | 26.50 | 061000227 | ******5860 | 06/15/2017 |
| DAWSON, BRAD | 33-6840 | 1 | 31.80 | 063100277 | ********3036 | 06/15/2017 |
| DEAK, TUNDE | 33-10249 | 1 | 26.50 | 063107513 | *********8697 | 06/15/2017 |
| DELAPUENTE, DIEGO | 33-6790 | 1 | 26.50 | 063107513 | *********7400 | 06/15/2017 |
| DERILUS, KANSAS | 33-13310 | 1 | 26.50 | 267084131 | *****1961 | 06/15/2017 |
| DEROSA, JOHN | 33-13257 | 1 | 31.80 | 061000052 | ********6831 | 06/15/2017 |
| DEROSIER, WESLY | 33-13285 | 1 | 26.50 | 063000047 | ********5820 | 06/15/2017 |
| DIAZ, LUCIANO | 33-13496 | 1 | 26.50 | 063107513 | ******1051 | 06/15/2017 |
| DIAZ, MICHAEL | 33-12290 | 1 | 63.60 | 267078299 | *********5603 | 06/15/2017 |
| DIBBEN, SHAUNA KAY | 33-13268 | 1 | 26.50 | 067014822 | ******0258 | 06/15/2017 |
| DIMARCO, ROB | 33-7775 | 1 | 42.40 | 061000104 | *********7283 | 06/15/2017 |
| DISCIPIO, DEREK | 33-12978 | 1 | 26.50 | 267084131 | *****9827 | 06/15/2017 |
| DIVISIEN, JAMAUL | 33-12938 | 1 | 26.50 | 267084131 | ***********5477 | 06/15/2017 |
| DONDEY, JOHN | 33-12421 | 1 | 31.80 | 063107513 | *********2583 | 06/15/2017 |
| DONEGAN, AUDREY | 33-12776 | 1 | 26.50 | 063100277 | ********8289 | 06/15/2017 |
| DORA, TUNDE | 33-12744 | 1 | 26.50 | 267084131 | *****2959 | 06/15/2017 |
| ESCARFULLERY, CESARINA | 33-13093 | 1 | 26.50 | 267084131 | ******3207 | 06/15/2017 |
| ESCOBAR, IVAN | 33-13513 | 1 | 26.50 | 063100277 | ********6981 | 06/15/2017 |
| FARRELL, CHRISTOPHER | 33-6301 | 1 | 63.60 | 266086554 | ******1776 | 06/15/2017 |
| FIGUEROA, SANTIAGO | 33-12394 | 1 | 26.50 | 063000047 | ********5436 | 06/15/2017 |
| FLORES, ANGEL | 33-13210 | 1 | 31.80 | 063100277 | ********6753 | 06/15/2017 |
| FLOYD, KEVIN | 33-12037 | 1 | 42.40 | 124303120 | *************8083 | 06/15/2017 |
| FORMICA, SANTO | 33-12585 | 1 | 21.20 | 063107513 | *********9891 | 06/15/2017 |
| FRANCOIS, NEDELA | 33-13189 | 1 | 53.00 | 267084131 | ******7230 | 06/15/2017 |
| FREDES, ALEX | 33-12797 | 1 | 26.50 | 067014822 | ******7435 | 06/15/2017 |
| FRIED, MICHAEL | 33-11767 | 1 | 26.50 | 267084131 | *****0364 | 06/15/2017 |
| GABRIEL, ADLER | 33-12143 | 1 | 26.50 | 063107513 | *********9474 | 06/15/2017 |
| GALVEZ, EDUARDO | 33-12994 | 1 | 21.20 | 263191387 | *********0232 | 06/15/2017 |
| GARCIA, BERNARDO | 33-12128 | 1 | 26.50 | 267084131 | *****0063 | 06/15/2017 |
| GARCIA, EDGAR | 33-13335 | 1 | 21.20 | 267084131 | *****8526 | 06/15/2017 |
| GARCIA, RODOLFO | 33-12287 | 1 | 21.20 | 267084131 | ***********0315 | 06/15/2017 |
| GARRICK, DAWN | 33-7747 | 1 | 26.50 | 067014822 | ******6256 | 06/15/2017 |
| GASTON, JOHN | 33-5200 | 1 | 31.80 | 063100277 | ********8323 | 06/15/2017 |
| GLASSER, FRED | 33-13476 | 1 | 31.80 | 061000104 | *********1300 | 06/15/2017 |
| GODOY, CHRIS | 33-13069 | 1 | 26.50 | 267084131 | *****2917 | 06/15/2017 |
| GOLUB, DENNIS | 33-8818 | 1 | 21.20 | 267078286 | ***4316 | 06/15/2017 |
| GOODMAN, BRYCE | 33-12726 | 1 | 31.80 | 063107513 | *********9497 | 06/15/2017 |
| GORDON, LEONARD | 33-11448 | 1 | 42.40 | 314074269 | ****0288 | 06/15/2017 |
| GOTOPO, JUAN | 33-9104 | 1 | 26.50 | 263177903 | *********4744 | 06/15/2017 |
| GREEN, GEORGE | 33-11788 | 1 | 42.40 | 067014822 | ******4871 | 06/15/2017 |
| GRIFFIN, CODY | 33-777 | 1 | 21.20 | 063100277 | ********1758 | 06/15/2017 |
| GROSZCZYK, JOY | 33-11005 | 1 | 26.50 | 063000047 | ********1045 | 06/15/2017 |
| GRUBER, VESTA | 33-13104 | 1 | 26.50 | 021272723 | ******5304 | 06/15/2017 |
| GRUDIN, IRA | 33-12835 | 1 | 31.80 | 267084131 | ******6820 | 06/15/2017 |
| HABERMAN, STEVE | 33-13243 | 1 | 21.20 | 266086554 | ******5795 | 06/15/2017 |
| HAJJAR, DAVID | 33-2525 | 1 | 26.50 | 063000047 | ********9993 | 06/15/2017 |
| HAMILTON, CARINA | 33-13100 | 1 | 31.80 | 267084199 | ******8262 | 06/15/2017 |
| HANKS, CASEY | 33-12253 | 1 | 26.50 | 263179804 | ********8358 | 06/15/2017 |
| HANSON, CHRISTINE | 33-12149 | 1 | 26.50 | 067014822 | ******6029 | 06/15/2017 |
| HARMISON, ROBERT | 33-8225 | 1 | 31.80 | 063100277 | ********7627 | 06/15/2017 |
| HARRIOTT, JARED | 33-13139 | 1 | 26.50 | 063107513 | ******6131 | 06/15/2017 |
| HECTOR, CARL | 33-13485 | 1 | 26.50 | 063100277 | ********8702 | 06/15/2017 |
| HEDGEHOG, BREANNA | 33-11475 | 1 | 21.20 | 263191387 | *****0618 | 06/15/2017 |
| HENDERSON, BRIAN | 33-9740 | 1 | 21.20 | 067014822 | ******1257 | 06/15/2017 |
| HENRY, ANDRE | 33-13304 | 1 | 26.50 | 063104668 | ******5365 | 06/15/2017 |
| HERNANDEZ, JUAN | 33-13102 | 1 | 53.00 | 063107513 | *********4652 | 06/15/2017 |
| HERRERA, JOHAN | 33-13083 | 1 | 26.50 | 063102152 | *********8170 | 06/15/2017 |
| HERRERA, VALARIE | 33-12473 | 1 | 31.80 | 063107513 | ******1419 | 06/15/2017 |
| HERRERA, XIMENA | 33-13524 | 1 | 26.50 | 063104668 | ******4579 | 06/15/2017 |
| HOLMES, MICHAEL | 33-12879 | 1 | 26.50 | 267084131 | *****7988 | 06/15/2017 |
| HUNTER, JUSTIN | 33-13479 | 1 | 21.20 | 263182817 | ******8504 | 06/15/2017 |
| HYMAN, JAMAR | 33-12933 | 1 | 26.50 | 267084131 | *****8595 | 06/15/2017 |
| IGLESIAS, EMILIO | 33-12706 | 1 | 53.00 | 067014822 | ******1759 | 06/15/2017 |
| INNIS, HUBERT | 33-12720 | 1 | 26.50 | 063107513 | ******3470 | 06/15/2017 |
| JEAN MARY, MIRLINA | 33-13424 | 1 | 26.50 | 063100277 | ********7282 | 06/15/2017 |
| JOHNSON, BRYNT | 33-11275 | 1 | 26.50 | 267078299 | *****7608 | 06/15/2017 |
| JONES, ANJELEE | 33-12268 | 1 | 26.50 | 063100277 | ********3666 | 06/15/2017 |
| JOSEPH, JAMESON | 33-12845 | 1 | 26.50 | 256074974 | ******8895 | 06/15/2017 |
| JOYCE, RAQUEL | 33-13006 | 1 | 26.50 | 267084131 | *****9761 | 06/15/2017 |
| JUAREZ, JUAN | 33-13534 | 1 | 31.80 | 267084131 | *****3356 | 06/15/2017 |
| KASSAYE, KALEB | 33-12856 | 1 | 26.50 | 063100277 | ********8477 | 06/15/2017 |
| KEENAN, JIM | 33-11132 | 1 | 26.50 | 122101706 | ********0912 | 06/15/2017 |
| KELLEY, SCOTT | 33-11647 | 1 | 63.60 | 063107513 | *********3291 | 06/15/2017 |
| KNAPKE, JEFF | 33-11541 | 1 | 26.50 | 044002161 | ******8974 | 06/15/2017 |
| LAZO, CARLOS | 33-13432 | 1 | 26.50 | 063107513 | ******8021 | 06/15/2017 |
| LEBRAN, EDGARD | 33-12469 | 1 | 26.50 | 063100277 | ********3403 | 06/15/2017 |
| LEIVA, LEO | 33-13306 | 1 | 26.50 | 267084131 | *****4577 | 06/15/2017 |
| LEROY-JULIEN, VALERIE | 33-11543 | 1 | 26.50 | 267084199 | ******5504 | 06/15/2017 |
| LEVASSEUR, KERLEW | 33-10594 | 1 | 26.50 | 063107513 | ******8462 | 06/15/2017 |
| LINDO, CHARISE | 33-11200 | 1 | 26.50 | 011001276 | ******7211 | 06/15/2017 |
| LIVINGSTON, TANICE | 33-12522 | 1 | 26.50 | 063107513 | ******8689 | 06/15/2017 |
| LOPEZ, JOSE | 33-12956 | 1 | 31.80 | 267084199 | ******0426 | 06/15/2017 |
| LORICK, NEIL | 33-12368 | 1 | 26.50 | 267084131 | *****9976 | 06/15/2017 |
| LOZANO, HUGO | 33-9889 | 1 | 63.60 | 021000322 | ********1662 | 06/15/2017 |
| MANGANIELLO, MICHELLE | 33-8040 | 1 | 26.50 | 267084131 | *****0809 | 06/15/2017 |
| MANGHISI, ANTHONY | 33-13519 | 1 | 26.50 | 067014822 | ******4757 | 06/15/2017 |
| MARDIROSSIAN, NICOLE | 33-13446 | 1 | 26.50 | 267084199 | ******3984 | 06/15/2017 |
| MARLIN, DOUG | 33-13394 | 1 | 26.50 | 267084131 | ***********2539 | 06/15/2017 |
| MARMOLEJO, GABRIELA | 33-13448 | 1 | 26.50 | 063100277 | ********4522 | 06/15/2017 |
| MARTIN, DARREN | 33-10300 | 1 | 31.80 | 063100277 | ********2627 | 06/15/2017 |
| MARTIN, NOEL | 33-12786 | 1 | 21.20 | 267084131 | ******6705 | 06/15/2017 |
| MARTINEZ, CHRISTIAN | 33-13421 | 1 | 26.50 | 063100277 | ********4719 | 06/15/2017 |
| MCENTIRE, HEATHER | 33-13294 | 1 | 31.80 | 053904483 | ********9619 | 06/15/2017 |
| MCINTYRE, RON | 33-13215 | 1 | 31.80 | 267084131 | ******8405 | 06/15/2017 |
| MEIRELES, JOE | 33-13385 | 1 | 31.80 | 124003116 | ******2441 | 06/15/2017 |
| MELO, JACKIE | 33-12869 | 1 | 63.60 | 063102152 | *********3177 | 06/15/2017 |
| MERINE, STANLEY | 33-12221 | 1 | 26.50 | 266086554 | ******1454 | 06/15/2017 |
| METELLUS, JOSE | 33-12634 | 1 | 31.80 | 063100277 | ********4223 | 06/15/2017 |
| MEY, SAMUEL | 33-12336 | 1 | 21.20 | 063107513 | ******2325 | 06/15/2017 |
| MILLER, CYNTHIA | 33-12175 | 1 | 21.20 | 063100277 | ******9597 | 06/15/2017 |
| MILLER, MICHELLE | 33-6075 | 1 | 21.20 | 063100277 | ******9597 | 06/15/2017 |
| MILLER, SUSAN | 33-12792 | 1 | 31.80 | 063107513 | ******2486 | 06/15/2017 |
| MILO, RONALD | 33-11862 | 1 | 26.50 | 267084131 | ******3357 | 06/15/2017 |
| MODESTE, TIFFANY | 33-10959 | 1 | 26.50 | 267084131 | ******2803 | 06/15/2017 |
| MOLITOR, LEX | 33-11224 | 1 | 21.20 | 067014822 | ******7096 | 06/15/2017 |
| MONTERO, RUSSELL | 33-11569 | 1 | 26.50 | 063107513 | ******7601 | 06/15/2017 |
| MONTERREY, JOSEPH | 33-13258 | 1 | 21.20 | 267084131 | *****2129 | 06/15/2017 |
| MORA, SEBASTIAN | 33-12084 | 1 | 21.20 | 063100277 | ********5252 | 06/15/2017 |
| MORALES, NICK | 33-12756 | 1 | 26.50 | 063100277 | ********1729 | 06/15/2017 |
| MORENO, JENNIFER | 33-13113 | 1 | 21.20 | 067014822 | ******7816 | 06/15/2017 |
| MORRISON, DEAN | 33-11478 | 1 | 63.60 | 063107513 | *********2324 | 06/15/2017 |
| NAPPI, MIKE | 33-10629 | 1 | 26.50 | 267078299 | *********3604 | 06/15/2017 |
| NASH, TYLER | 33-13309 | 1 | 26.50 | 267078286 | *****0568 | 06/15/2017 |
| NEGRONE, JOANNA | 33-13187 | 1 | 31.80 | 063107513 | ******2619 | 06/15/2017 |
| NESAR, ALEX | 33-13377 | 1 | 31.80 | 063104668 | ******3023 | 06/15/2017 |
| NOZIERE, VLADIMIR | 33-13272 | 1 | 26.50 | 072000326 | *****2585 | 06/15/2017 |
| OGE, MARSHA | 33-13297 | 1 | 26.50 | 021000322 | ********7509 | 06/15/2017 |
| OREILLY, RYAN | 33-12509 | 1 | 26.50 | 063100277 | ********8789 | 06/15/2017 |
| ORSI, GIANNA | 33-12789 | 1 | 26.50 | 063100277 | ********9166 | 06/15/2017 |
| ORTIZ, DEANGELO | 33-11598 | 1 | 26.50 | 314074269 | ****0448 | 06/15/2017 |
| ORTIZ, WILSON | 33-12619 | 1 | 26.50 | 063100277 | ********5464 | 06/15/2017 |
| PAEZ, LUIS | 33-5453 | 1 | 26.50 | 063100277 | ********2295 | 06/15/2017 |
| PAGAN, MIREYA | 33-12319 | 1 | 26.50 | 063000047 | ********7947 | 06/15/2017 |
| PALAZZI, MARIO | 33-12349 | 1 | 26.50 | 267077847 | ***1037 | 06/15/2017 |
| PANDAY, VASHISHT | 33-13018 | 1 | 26.50 | 263191387 | *****1423 | 06/15/2017 |
| PARRISH, MARQUITA | 33-11863 | 1 | 26.50 | 267084131 | *****6900 | 06/15/2017 |
| PECORARO, PHILIP | 33-419 | 1 | 26.50 | 063100277 | ********2830 | 06/15/2017 |
| PEREZ, JERRY | 33-12921 | 1 | 26.50 | 063107513 | *********4322 | 06/15/2017 |
| PERFECTO, KAY | 33-2707 | 1 | 26.50 | 267084131 | *****0917 | 06/15/2017 |
| PICADO, GEORGE | 33-6750 | 1 | 26.50 | 267084131 | *****3767 | 06/15/2017 |
| PIERRE, ARLY | 33-9691 | 1 | 26.50 | 314074269 | ****1787 | 06/15/2017 |
| PINARGOT, LEO | 33-1313 | 1 | 26.50 | 267084199 | ******9844 | 06/15/2017 |
| PRINCE, RAUL | 33-13470 | 1 | 53.00 | 263177903 | *********5593 | 06/15/2017 |
| RANDAZZO, JOHN | 33-9021 | 1 | 21.20 | 063107513 | *********4497 | 06/15/2017 |
| RAUSCHENBERGER, MICHAEL | 33-12814 | 1 | 21.20 | 063102152 | *********3520 | 06/15/2017 |
| REED, JOHN | 33-13047 | 1 | 31.80 | 063100277 | ********2829 | 06/15/2017 |
| RICKEY, JOSHUA | 33-11880 | 1 | 26.50 | 267084131 | *****0769 | 06/15/2017 |
| RIOJAS, ERROL | 33-12656 | 1 | 53.00 | 111900659 | ******8905 | 06/15/2017 |
| RIVERA, ERIC | 33-13265 | 1 | 26.50 | 067014822 | ******1315 | 06/15/2017 |
| ROBINSON, JEFF | 33-9699 | 1 | 21.20 | 267078299 | *********0606 | 06/15/2017 |
| RODRIGUES, BRETT | 33-13273 | 1 | 26.50 | 063107513 | ******2083 | 06/15/2017 |
| RODRIGUEZ, ALEJANDRA | 33-11141 | 1 | 26.50 | 061000104 | *********9188 | 06/15/2017 |
| RODRIGUEZ, ROBERTO | 33-12447 | 1 | 26.50 | 063100277 | ********8912 | 06/15/2017 |
| ROMANO, STEVE | 33-12590 | 1 | 21.20 | 267081927 | ***3669 | 06/15/2017 |
| ROSAS, MARCO | 33-12888 | 1 | 26.50 | 314074269 | *****8899 | 06/15/2017 |
| ROSSKAMP, WILLIAM | 33-10264 | 1 | 37.10 | 063104668 | ******3768 | 06/15/2017 |
| ROTH, SAM | 33-12672 | 1 | 26.50 | 021202337 | *****5038 | 06/15/2017 |
| RUIZ, ARTURO | 33-12922 | 1 | 53.00 | 267084131 | *****7098 | 06/15/2017 |
| RYALLS, KANDY | 33-12936 | 1 | 42.40 | 263191387 | *********2898 | 06/15/2017 |
| SAINT PIERRE, STEVE | 33-12109 | 1 | 26.50 | 267084131 | *****8519 | 06/15/2017 |
| SAINTIL, RONY | 33-12988 | 1 | 21.20 | 314074269 | *****1143 | 06/15/2017 |
| SAMPLE, ANTHONY | 33-12992 | 1 | 31.80 | 067014822 | ******6026 | 06/15/2017 |
| SANCHEZ, JULIO | 33-13164 | 1 | 26.50 | 263191387 | *********4163 | 06/15/2017 |
| SANDERS, RODNEY | 33-9885 | 1 | 26.50 | 267084131 | ******6659 | 06/15/2017 |
| SAWICKI, NICOLE | 33-10080 | 1 | 26.50 | 267084131 | *****7309 | 06/15/2017 |
| SCOTT, KAREN | 33-13211 | 1 | 10.60 | 267084131 | *****4899 | 06/15/2017 |
| SELLERS, MAXIE | 33-12494 | 1 | 26.50 | 063107513 | *********0200 | 06/15/2017 |
| SELVON, JOVAN | 33-11542 | 1 | 21.20 | 011000138 | ******4863 | 06/15/2017 |
| SEVERE, ADELINE | 33-11159 | 1 | 26.50 | 266086554 | ******3122 | 06/15/2017 |
| SHAW, JAVONNE | 33-11806 | 1 | 26.50 | 063100277 | ********3666 | 06/15/2017 |
| SHERWOOD, ACKEIL | 33-13132 | 1 | 26.50 | 267084131 | *****8673 | 06/15/2017 |
| SILVA, NILDA | 33-10649 | 1 | 26.50 | 267081927 | ***5373 | 06/15/2017 |
| SILVERBERG, RICHARD | 33-13009 | 1 | 21.20 | 267084131 | ******5441 | 06/15/2017 |
| SILVERBLOOM, DAVE | 33-11146 | 1 | 26.50 | 063107513 | ******8930 | 06/15/2017 |
| SIMPSON, BRAYNDON | 33-13340 | 1 | 26.50 | 063100277 | ********5785 | 06/15/2017 |
| SMITH, RYAN | 33-13337 | 1 | 26.50 | 267084199 | ******4944 | 06/15/2017 |
| ST.FLEUR, LESLY | 33-10585 | 1 | 26.50 | 267084131 | ******4749 | 06/15/2017 |
| STEELE, STEPHANIE | 33-11269 | 1 | 26.50 | 063107513 | ******1474 | 06/15/2017 |
| STEINGART, JAKE | 33-12896 | 1 | 31.80 | 111000025 | ********0816 | 06/15/2017 |
| SUAREZ, CHELSEY | 33-13053 | 1 | 26.50 | 063100277 | ********3166 | 06/15/2017 |
| SUGO, DAYANA | 33-0492 | 1 | 26.50 | 063100277 | ********7769 | 06/15/2017 |
| TANDON, AUCHETAY | 33-6161 | 1 | 31.80 | 063100277 | ********1823 | 06/15/2017 |
| TAYLOR, ROBERT | 33-11311 | 1 | 26.50 | 267084131 | ******8241 | 06/15/2017 |
| TEJEDA, CHRIS | 33-12961 | 1 | 21.20 | 063107513 | *********6426 | 06/15/2017 |
| TEJEDA, ELIZABETH | 33-11243 | 1 | 26.50 | 063107513 | ******8127 | 06/15/2017 |
| THOMAS, MELISSA | 33-13275 | 1 | 26.50 | 267084199 | ******3031 | 06/15/2017 |
| THOMAS, RODNEY | 33-13150 | 1 | 26.50 | 266086554 | ******2643 | 06/15/2017 |
| THOMPSON, RAYMOND | 33-12799 | 1 | 26.50 | 063107513 | ******4223 | 06/15/2017 |
| THURAISINGHAM, SANJAY | 33-8154 | 1 | 31.80 | 063107513 | ******8285 | 06/15/2017 |
| TORRES, GEORGE | 33-11690 | 1 | 31.80 | 267084131 | ******0591 | 06/15/2017 |
| TORRES, RAFAEL | 33-6504 | 1 | 53.00 | 063100277 | ********4005 | 06/15/2017 |
| TRUE, ANDREA | 33-11423 | 1 | 26.50 | 267084199 | ******5429 | 06/15/2017 |
| TULLOCH, ADRIAN | 33-7226 | 1 | 53.00 | 267084131 | ******5976 | 06/15/2017 |
| VALDES, FRANK | 33-1009 | 1 | 26.50 | 267084131 | *****7230 | 06/15/2017 |
| VALDES, OTTO | 33-8608 | 1 | 21.20 | 063100277 | ********1283 | 06/15/2017 |
| VAZQUEZ, TOMAS | 33-12597 | 1 | 26.50 | 267084131 | *****5882 | 06/15/2017 |
| VENTO, LISA | 33-11454 | 1 | 26.50 | 263177903 | *********0027 | 06/15/2017 |
| VERA, ANTHONY | 33-12073 | 1 | 21.20 | 063100277 | ********8022 | 06/15/2017 |
| VERTUS, JEAN | 33-9976 | 1 | 26.50 | 063107513 | *********1854 | 06/15/2017 |
| VIALVA, RICARDO | 33-12606 | 1 | 21.20 | 121000358 | ********6865 | 06/15/2017 |
| VILDER, JUNDER | 33-13474 | 1 | 31.80 | 063107513 | ******0309 | 06/15/2017 |
| VILLANUEVA, MARIA | 33-13269 | 1 | 60.00 | 267084131 | *****1760 | 06/15/2017 |
| WAGENHEIM, ANDREW | 33-1 | 1 | 26.50 | 063107513 | *********0691 | 06/15/2017 |
| WALLACE, ROBERT | 33-12539 | 1 | 63.60 | 267078325 | *********1902 | 06/15/2017 |
| WANLISS, DAVID | 33-12718 | 1 | 31.80 | 267084131 | *****5653 | 06/15/2017 |
| WARD, JULIE | 33-13425 | 1 | 31.80 | 041000124 | ******4534 | 06/15/2017 |
| WARREN, CAROL | 33-11502 | 1 | 21.20 | 063000047 | ********5927 | 06/15/2017 |
| WASULKO, TODD | 33-11965 | 1 | 31.80 | 063102152 | *********4960 | 06/15/2017 |
| WAXMAN, LEONARD | 33-8935 | 1 | 21.20 | 267091221 | *****9594 | 06/15/2017 |
| WEST, ANDREW | 33-12660 | 1 | 31.80 | 063107513 | ******7216 | 06/15/2017 |
| WHITE, GREG | 33-7374 | 1 | 26.50 | 311992904 | *********2002 | 06/15/2017 |
| WILLIAMS, CAMAL | 33-11771 | 1 | 26.50 | 067014822 | ******1647 | 06/15/2017 |
| WILLIAMS, GLENDA | 33-9586 | 1 | 42.40 | 267078325 | *********5902 | 06/15/2017 |
| WILLIAMS, TANISHA | 33-11571 | 1 | 26.50 | 063100277 | ********3554 | 06/15/2017 |
| WILLIAMS, WAULT | 33-13533 | 1 | 26.50 | 267084131 | *****9961 | 06/15/2017 |
| WILLSON, DAVID | 33-12671 | 1 | 21.20 | 266080107 | *********4954 | 06/15/2017 |
| WOLLISTON, KEMAR | 33-13426 | 1 | 26.50 | 063100277 | ********5043 | 06/15/2017 |
| WYNTER, DAMIAN | 33-11066 | 1 | 31.80 | 267084131 | ******8104 | 06/15/2017 |
| YAMASHITA, TWAILA | 33-12979 | 1 | 63.60 | 067011294 | ************1792 | 06/15/2017 |
| ZAMORA, KAREN | 33-11365 | 1 | 26.50 | 063100277 | ********2416 | 06/15/2017 |
| ZIEGLER, BETTY | 33-13391 | 1 | 42.40 | 263182817 | **********1265 | 06/15/2017 |
| ZULUAGA, HECTOR | 33-9354 | 1 | 26.50 | 063107513 | ******1168 | 06/15/2017 |
| Count: 270 | Total: | 7919.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ROTH, JACOB | 33-13199 | 1 | 40.00 | 063100047 | ********5256 | Invalid Bank Route/Transit | 06/15/2017 |
| Count: 1 | Total: | 40.00 |