| 05/05/2017 |
| 08:23:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| A MARTIN, ARDEN | P0-LA-MARTI | 1 | 210.00 | 321076470 | **********7610 | 05/08/2017 |
| ALESHI, PEDRAM | P0-AN-ALESHI | 1 | 86.00 | 121000358 | ******3905 | 05/08/2017 |
| ANDERSON, ANDREA | P0-SE-ANDERSO | 1 | 120.00 | 321174851 | *********5185 | 05/08/2017 |
| ANDERSON-TATOLA, CHRISTINA | P0-SE-TATOLA | 1 | 86.00 | 321174851 | *********3802 | 05/08/2017 |
| ANG, E-ERN | P0-RA-LEE-ANG | 1 | 86.00 | 121000358 | ******0475 | 05/08/2017 |
| ANGELO, CHRISTINE | P0-PE-ANGELO | 1 | 86.00 | 221172610 | ******3148 | 05/08/2017 |
| APPLE, SUSAN | P0-CA-APPLE | 1 | 340.00 | 121000358 | ********4178 | 05/08/2017 |
| BABAKHANOV, ESTER | P0-MI-BABAKHA | 1 | 210.00 | 121042882 | ******6805 | 05/08/2017 |
| BATCHU, SRINIVASA | P0-RI-BATCHU | 1 | 86.00 | 121000358 | ********5935 | 05/08/2017 |
| BAYLEY, PETER | P0-GE-BAYLEY | 1 | 283.10 | 122000247 | ******6441 | 05/08/2017 |
| BERENDT, MIRIAM | P0-AN-BERENDT | 1 | 86.00 | 321177722 | ******5400 | 05/08/2017 |
| BERNJAMIN, SUJANA | P0-SA-SRIDHAR | 1 | 86.00 | 121042882 | ******3440 | 05/08/2017 |
| BHAGWANANI, GEETA | P0-SO-BHAGWAN | 1 | 86.00 | 121042882 | ******9579 | 05/08/2017 |
| BOROUMAND, SHAHRAM | P0-MI-BOROUMA | 1 | 86.00 | 121042882 | ******7650 | 05/08/2017 |
| BRAMBILA, FIDENCIO | P0-JU-BRAMBIL | 1 | 300.00 | 121000358 | ******5602 | 05/08/2017 |
| BRECKENRIDGE, BRENT | P0-AM-BRECKEN | 1 | 195.00 | 121000358 | ********4005 | 05/08/2017 |
| BRITT, DANIEL | P0-MA-BRITT | 1 | 195.00 | 121202211 | ********0416 | 05/08/2017 |
| BRUECKNER, KATJA | P0-ZO-BRUECKN | 1 | 86.00 | 321175261 | ******7226 | 05/08/2017 |
| BUCKLAND, PETER | P0-SO-BUCKLAN | 1 | 451.25 | 121042882 | ******8167 | 05/08/2017 |
| BUSSE, LEWIS | P0-AD-BUSSE | 1 | 79.55 | 121042882 | ******0288 | 05/08/2017 |
| BUTLER, REBEKAH | P0-AM-BUTLER | 1 | 86.00 | 121000358 | ******6160 | 05/08/2017 |
| BYUN, VIVIAN | P0-ME-BYUN | 1 | 86.00 | 322282001 | ********8792 | 05/08/2017 |
| CABATBAT, IVY | P0-AL-NAKPIL | 1 | 86.00 | 121042882 | ******9639 | 05/08/2017 |
| CAPARROS, OLIVER | P0-KE-CAPARRO | 1 | 150.00 | 321171184 | *******3223 | 05/08/2017 |
| CARLOS, MARIA | P0-GE-CRUZ | 1 | 86.00 | 321171184 | *******8419 | 05/08/2017 |
| CARLOS, SINTHIA | P0-IN-BATH | 1 | 150.00 | 321171731 | ********4904 | 05/08/2017 |
| CASCAO, APRIL | P0-JU-CASCAO | 1 | 150.00 | 121042882 | ******4385 | 05/08/2017 |
| CERON, FAUSTINA | P0-AM-RESENDE | 1 | 86.00 | 121042882 | ******1053 | 05/08/2017 |
| CHALASANI, ANNE | P0-JA-CHALASA | 1 | 86.00 | 322271627 | ******9779 | 05/08/2017 |
| CHANG-ITO, EMILY | P0-RE-ITO | 1 | 268.10 | 121000358 | ********7683 | 05/08/2017 |
| CHAO, YOUNG | P0-KA-CHAO | 1 | 159.10 | 121000358 | ********1166 | 05/08/2017 |
| CHEN, JIA | P0-ER-WANG | 1 | 195.00 | 271070801 | ******9056 | 05/08/2017 |
| CHOI, ANDY | P0-MA-CHOI | 1 | 86.00 | 121000358 | ********7031 | 05/08/2017 |
| CLARKE, JOHN | P0-NA-CLARKE | 1 | 159.10 | 052001633 | ********9748 | 05/08/2017 |
| COIT, DEAN | P0-HA-COIT | 1 | 86.00 | 321076496 | **********2240 | 05/08/2017 |
| CORTES, ISAC | P0-AN-CORTE | 1 | 373.10 | 322271627 | ******5027 | 05/08/2017 |
| CRISLIP, DAVID | P0-IV-CRISLIP | 1 | 86.00 | 121042882 | ******5697 | 05/08/2017 |
| DATTA, MANOSI | P0-RU-MUDOI | 1 | 86.00 | 211070175 | ******2107 | 05/08/2017 |
| DE LA CRUZ, CRISTIAN | P0-BI-DELACRU | 1 | 159.10 | 322271627 | *****4518 | 05/08/2017 |
| DECARO, LEA | P0-OL-DECARO | 1 | 86.00 | 121000358 | ********0445 | 05/08/2017 |
| DELAURENTIS, PETER | P0-SO-DELAURE | 1 | 159.10 | 121042882 | ******1434 | 05/08/2017 |
| DI BENE, DIANE | P0-JU-DURI | 1 | 232.20 | 121000358 | ******5654 | 05/08/2017 |
| DIMAS, ANDREA | P0-JA-DIMAS | 1 | 159.10 | 322271627 | ******4003 | 05/08/2017 |
| DOLGASHEV, VALERY | P0-LI-DOLGASH | 1 | 322.50 | 321177722 | ******6582 | 05/08/2017 |
| DOOLEY, SUSAN | P0-AN-DOOLEY | 1 | 222.00 | 121042882 | ******3330 | 05/08/2017 |
| DUNCAN, LISA | P0-MA-DUNCAN | 1 | 195.00 | 021200339 | ********9384 | 05/08/2017 |
| DURAN, ANDREA | P0-TI-WHITTEN | 1 | 150.00 | 321076470 | **********8311 | 05/08/2017 |
| EDMUNDS, KEHRAN | P0-DE-EDMUNDS | 1 | 195.00 | 121000358 | ******1198 | 05/08/2017 |
| EISENBERG, ANN | P0-LI-EISENBE | 1 | 86.00 | 121000358 | ********1300 | 05/08/2017 |
| EPELMAN, DAN | P0-LI-EPELMAN | 1 | 159.10 | 121042882 | ******6809 | 05/08/2017 |
| EREMEEV, MARK | P0-VL-EREMEEV | 1 | 365.00 | 121000358 | ********4589 | 05/08/2017 |
| ERICKSON, STEPHANIE | P0-ZA-SEPCOT | 1 | 75.00 | 071000505 | ******9832 | 05/08/2017 |
| ERSLOVAS, VICTORIA | P0-NO-ERSLOVA | 1 | 300.00 | 121000358 | ******9870 | 05/08/2017 |
| FABRY, MATTHEW | P0-SC-FABRY | 1 | 172.00 | 121000358 | ******6098 | 05/08/2017 |
| FARRELL, MARK | P0-AV-FARRELL | 1 | 298.10 | 322271627 | ******6507 | 05/08/2017 |
| FERRANTE, TERESA | P0-GI-FERRANT | 1 | 159.10 | 321177968 | **********7991 | 05/08/2017 |
| FLORES, SHARON | P0-CE-FLORES | 1 | 86.00 | 322271627 | *****4445 | 05/08/2017 |
| FRATKIN, EUGINE | P0-NA-FRATKIN | 1 | 86.00 | 322271627 | ******4159 | 05/08/2017 |
| FREED, ALEX | P0-BE-FREED | 1 | 325.00 | 321171184 | ******7737 | 05/08/2017 |
| FUA, WYCTIF | P0-MC-FUA | 1 | 86.00 | 121042882 | ******0171 | 05/08/2017 |
| GHIWARE, ARUNA | P0-NE-GHIWARE | 1 | 86.00 | 121042882 | ******7436 | 05/08/2017 |
| GIESEKER, JOHN | P0-MA-GIESEKE | 1 | 258.00 | 121122676 | ********5167 | 05/08/2017 |
| GILBERTSON, JUDY | P0-MI-MASUKAW | 1 | 159.10 | 122000496 | ******8630 | 05/08/2017 |
| GILMORE, JASON | P0-EL-GILMORE | 1 | 317.80 | 121000358 | ********8093 | 05/08/2017 |
| GIUNTOLI, REMO | P0-RE-GIUNTOL | 1 | 172.00 | 322271627 | *****9469 | 05/08/2017 |
| GOMBOSI, ALISON | P0-GR-GOMBOSI | 1 | 159.10 | 121000358 | ********4449 | 05/08/2017 |
| GOMEZ, HEATHER | P0-MA-GOMEZ | 1 | 270.00 | 321076470 | **********4110 | 05/08/2017 |
| GRENSTAM, ANNA | P0-FI-GRENSTA | 1 | 619.00 | 121042882 | ******8330 | 05/08/2017 |
| GUINEY, DANIEL | P0-FI-GUINEY | 1 | 195.00 | 121042882 | ******7706 | 05/08/2017 |
| HAINE, PHILIP | P0-KI-HAINE | 1 | 86.00 | 322271627 | ******8943 | 05/08/2017 |
| HANSHAW, BRIDGIT | P0-BR-HANSHAW | 1 | 260.00 | 122000247 | ******3454 | 05/08/2017 |
| HARRISON, NIA | P0-MI-CRITSER | 1 | 86.00 | 121042882 | ******3470 | 05/08/2017 |
| HOLLANDSWORTH, AMYE | P0-SA-HOLLAND | 1 | 223.10 | 321171184 | ******4688 | 05/08/2017 |
| HRGA, MARKO | P0-MA-HRGA | 1 | 86.00 | 121000358 | ******5030 | 05/08/2017 |
| HUANG, AKIKO | P0-EM-HUANG | 1 | 86.00 | 121000358 | ********0357 | 05/08/2017 |
| HUANG, VIVIAN | P0-KI-TAN | 1 | 225.00 | 121000358 | ******1933 | 05/08/2017 |
| HUGHES, RACHEL | P0-IS-RAZO | 1 | 150.00 | 322271627 | *****1916 | 05/08/2017 |
| HUI, SHIU | P0-MA-HUI | 1 | 111.00 | 121042882 | ******5498 | 05/08/2017 |
| JALBERT, BARBARA | P0-MO-JALBERT | 1 | 300.00 | 321171184 | *******8576 | 05/08/2017 |
| JOYCE, KEVIN | P0-JE-JOYCE | 1 | 86.00 | 121000358 | ********1186 | 05/08/2017 |
| KAMMERER, MARIA | P0-JO-BABISH | 1 | 270.00 | 321175261 | ******9730 | 05/08/2017 |
| KANDREGULA, ARUN | P0-AM-KANDREG | 1 | 86.00 | 121000358 | ********8918 | 05/08/2017 |
| KARKI, PRITAZ | P0-AA-KARKI | 1 | 86.00 | 321171731 | ********7907 | 05/08/2017 |
| KAUFMAN, JOHN | P0-NA-KAUFMAN | 1 | 75.00 | 321081669 | *******8290 | 05/08/2017 |
| KAUFMAN, TAMY | P0-RY-KAUFMAN | 1 | 159.10 | 121042882 | ******6957 | 05/08/2017 |
| KENISTON, KELLY | P0-CO-KENISTO | 1 | 337.50 | 321173289 | ****1000 | 05/08/2017 |
| KETCHAM, NICKALUS | P0-NI-KETCHAM | 1 | 370.00 | 121000358 | ******2327 | 05/08/2017 |
| KEVORKIAN, AIMEE | P0-LA-KEVORKI | 1 | 159.10 | 322271627 | ******5660 | 05/08/2017 |
| KHALFIN, ALAN | P0-AV-KHALFIN | 1 | 126.00 | 121042882 | ******0542 | 05/08/2017 |
| KHATRI, PURVESH | P0-AN-KHATRI | 1 | 225.00 | 121000358 | ********7890 | 05/08/2017 |
| KING, BRAD | P0-ED-KING | 1 | 430.00 | 121042882 | ******4620 | 05/08/2017 |
| KING, HEATHER | P0-SA-KING | 1 | 455.00 | 121042882 | ******2630 | 05/08/2017 |
| KNOTT, MICHAEL | P0-LE-KNOTT | 1 | 86.00 | 121042882 | ******4894 | 05/08/2017 |
| KRISHNAN, KARTIK | P0-RA-KRISHNA | 1 | 225.00 | 122101706 | ********0436 | 05/08/2017 |
| KUPBENS, JO | P0-BR-KUPBENS | 1 | 225.00 | 314074269 | *****8812 | 05/08/2017 |
| KYGER, TODD | P0-YZ-KYGER | 1 | 159.10 | 123006800 | ******9163 | 05/08/2017 |
| LABRUCHERIE, GILBERT | P0-SA-LABRUCH | 1 | 159.10 | 121042882 | ******8927 | 05/08/2017 |
| LACHANCE, CLAYDIA | P0-ZA-LACHA | 1 | 120.00 | 121042882 | ******9955 | 05/08/2017 |
| LACSON, ANA | P0-CA-LACSON | 1 | 195.00 | 321076470 | **********6010 | 05/08/2017 |
| LATIMERLO, GINA | P0-EL-LATIMER | 1 | 300.00 | 321171731 | ********0907 | 05/08/2017 |
| LAW, SARITA | P0-SO-LAW | 1 | 159.10 | 322271627 | *****6683 | 05/08/2017 |
| LEAVITT, MITCHEL | P0-AN-LEAVITT | 1 | 150.00 | 061000227 | *********6409 | 05/08/2017 |
| LEE, EUGENE | P0-EL-LEE EUG | 1 | 86.00 | 121042882 | ******9190 | 05/08/2017 |
| LEE, GEORGINA | P0-MA-STERLIN | 1 | 159.10 | 121000358 | ******3737 | 05/08/2017 |
| LEE, JEFFREY | P0-CH-LEE | 1 | 86.00 | 124003116 | ******5758 | 05/08/2017 |
| LEE, KHIM | P0-JA-LEE | 1 | 568.25 | 121000358 | ********1359 | 05/08/2017 |
| LEE, SOOJIN | P0-IR-LEE-JEN | 1 | 159.10 | 021200339 | ********2163 | 05/08/2017 |
| LEPOUTRE, FRANCIS | P0-JI-LEPOUTR | 1 | 86.00 | 321171184 | *******6493 | 05/08/2017 |
| LESIEUR, MICHELE | P0-MA-LESIEUR | 1 | 86.00 | 321081669 | *******0639 | 05/08/2017 |
| LEUNG, WAYMAN | P0-MA-LEUNG | 1 | 430.00 | 321171184 | *******5615 | 05/08/2017 |
| LEVITZ, ANITA | P0-IS-LEVITZ | 1 | 150.00 | 321171744 | **********4418 | 05/08/2017 |
| LEVY, DIANA | P0-LI-LEVY | 1 | 210.00 | 121000358 | ********0530 | 05/08/2017 |
| LI, SHENGYONG | P0-ME-LI | 1 | 150.00 | 125008547 | ******5536 | 05/08/2017 |
| LI, WEIQUN | P0-AN-LI | 1 | 260.00 | 121042882 | ******8835 | 05/08/2017 |
| LISHCHISHYN, ANDREI | P0-BE-SAGADYN | 1 | 86.00 | 321171184 | *******8015 | 05/08/2017 |
| LITTFIN, JEFF | P0-KA-LITTFIN | 1 | 195.00 | 121042882 | ******2277 | 05/08/2017 |
| LIVSHITS, TATIANA | P0-MA-LIVSHIT | 1 | 86.00 | 121000358 | ********3899 | 05/08/2017 |
| LO, BRYAN | P0-SY-LO | 1 | 325.00 | 121000358 | ******3649 | 05/08/2017 |
| LOPEZ-HURTADO, PATRICIA | P0-SA-QUIROZ | 1 | 225.00 | 321174851 | *********3808 | 05/08/2017 |
| MANCERA, MARIAM | P0-AL-MANCERA | 1 | 86.00 | 121000358 | ******3112 | 05/08/2017 |
| MANYAK, GENE | P0-SA-MANYAK | 1 | 163.10 | 321075947 | **********5229 | 05/08/2017 |
| MARIATHASAN, SANJEEV | P0-NA-MARIATH | 1 | 159.10 | 121000358 | ********2587 | 05/08/2017 |
| MARKOSIAN, ASHOT | P0-MA-MARKOSI | 1 | 50.00 | 321171184 | *******1365 | 05/08/2017 |
| MARTA, YAHIR | P0-TA-MARTA | 1 | 86.00 | 321076441 | *******4487 | 05/08/2017 |
| MASAR, JAROSLAV | P0-NI-MASAR | 1 | 325.00 | 121122676 | ********6093 | 05/08/2017 |
| MATVEEVA, ANNA | P0-IS-FROMAN | 1 | 86.00 | 121042882 | ******5678 | 05/08/2017 |
| MCDONALD, LISA | P0-CH-MCDONAL | 1 | 195.00 | 121000358 | ********2907 | 05/08/2017 |
| MCKAY, ZOE | P0-ZO-MCKAY | 1 | 455.00 | 121042882 | ******0055 | 05/08/2017 |
| MELONI, MEGAN | P0-MA-MELONI | 1 | 86.00 | 321076470 | **********5411 | 05/08/2017 |
| METZ, MATTHEW | P0-ME-METZ | 1 | 86.00 | 073000228 | ******7952 | 05/08/2017 |
| MEZA-ARBIETO, WILLIAM | P0-MI-MEZA-AR | 1 | 195.00 | 121000358 | ********3217 | 05/08/2017 |
| MICHAEL, AMIR | P0-ED-MICHAEL | 1 | 318.20 | 322271627 | ******4529 | 05/08/2017 |
| MIYABE, MIKIKO | P0-TA-MIYABE | 1 | 232.20 | 122240861 | *****9490 | 05/08/2017 |
| MOGAMI, TOSHIFUMI | P0-SO-MOGAMI | 1 | 86.00 | 121000358 | ********5469 | 05/08/2017 |
| MOZESON, MARIA | P0-LE-MOZESON | 1 | 73.10 | 121122676 | ********0300 | 05/08/2017 |
| MOZESON, YLENA | P0-MA-MOZESON | 1 | 275.00 | 121122676 | ********9203 | 05/08/2017 |
| MUNN, GREGORY | P0-IS-MUNN | 1 | 86.00 | 121000358 | ********1255 | 05/08/2017 |
| NATESAN, VENKATE | P0-NE-RATHI | 1 | 86.00 | 121042882 | ******2877 | 05/08/2017 |
| NEDWICK, SCOTT | P0-HA-NEDWICK | 1 | 159.10 | 121042882 | ******0790 | 05/08/2017 |
| NELSON, JACOB | P0-AB-NELSON | 1 | 387.50 | 321174851 | *********0684 | 05/08/2017 |
| NGUYEN, TUONG | P0-WE-PHAN | 1 | 318.20 | 122000661 | ******2666 | 05/08/2017 |
| NILI, SAMANEH | P0-SH-HEKMA | 1 | 86.00 | 321171184 | *******1261 | 05/08/2017 |
| OERTLI, ANN | P0-AL-OERTLI | 1 | 325.00 | 321076506 | **********6893 | 05/08/2017 |
| OSIPOV, ANDRE | P0-EL-OSIPOV | 1 | 60.00 | 121042882 | ******6972 | 05/08/2017 |
| OSORIO, ROCIO | P0-VI-ZAMORA | 1 | 195.00 | 322271627 | ******3691 | 05/08/2017 |
| PERRY, LAURA | P0-AN-PERRY | 1 | 86.00 | 054001220 | *********5032 | 05/08/2017 |
| PIASTUNOVICH, ARIELLE | P0-EL-WRIGHT | 1 | 310.00 | 121000358 | ********8372 | 05/08/2017 |
| PICKETT, DAVID | P0-SO-PICKETT | 1 | 195.00 | 121042882 | ******1509 | 05/08/2017 |
| RAFTERY, HEATHER | P0-CH-RAFTERY | 1 | 86.00 | 121122676 | ********7652 | 05/08/2017 |
| RAMIREZ, IVAN | P0-LI-RAMIREZ | 1 | 159.10 | 121000358 | ********9106 | 05/08/2017 |
| RAMIREZ, NESTOR | P0-KI-RAMIREZ | 1 | 270.00 | 322271627 | *****7982 | 05/08/2017 |
| RAMSEYER, KRISTEN | P0-OL-RAMSEYE | 1 | 195.00 | 121145145 | ******7291 | 05/08/2017 |
| RECINOS, JORGE | P0-AA-RECINOS | 1 | 159.10 | 322271627 | ******8587 | 05/08/2017 |
| REGAN, JAMIE | P0-MA-REGAN | 1 | 159.10 | 121000358 | ******2050 | 05/08/2017 |
| REGELMAN, YURY | P0-AL-GREINER | 1 | 159.10 | 121042882 | ******8698 | 05/08/2017 |
| RESSER, PAMELA | P0-SA-RESSER | 1 | 220.00 | 071000013 | *****1360 | 05/08/2017 |
| RICHERSON, BRIAN | P0-EL-RICHERS | 1 | 86.00 | 321176972 | ********0162 | 05/08/2017 |
| ROBERTSON, MICHAEL | P0-LU-DAMICO | 1 | 86.00 | 322271627 | ******0085 | 05/08/2017 |
| RODGERS, COURTNEY | P0-KO-RODGERS | 1 | 12.90 | 121042882 | ******3129 | 05/08/2017 |
| ROGOZHKIN, ANTON | P0-SO-ROGOZHK | 1 | 86.00 | 121042882 | *******8703 | 05/08/2017 |
| ROSALES, PAULINE | P0-OL-UY | 1 | 86.00 | 121100782 | *****7218 | 05/08/2017 |
| ROZENBERG, TAMIR | P0-NI-ROZENBE | 1 | 86.00 | 121000358 | ********3777 | 05/08/2017 |
| RUBIN, VITALY | P0-MA-RUBIN | 1 | 86.00 | 321171184 | *******0133 | 05/08/2017 |
| RYMILL, KATRINA | P0-OP-RYMILL | 1 | 159.10 | 121000358 | ********0145 | 05/08/2017 |
| SAJOVIC, MARK | P0-JE-SAJOVIC | 1 | 159.10 | 314074269 | ****6848 | 05/08/2017 |
| SALAZAR, ALFREDO | P0-AN-SALAZAR | 1 | 86.00 | 121202211 | ********0257 | 05/08/2017 |
| SANDOVAL, BLANCA | P0-LE-SANCHEZ | 1 | 195.00 | 121000358 | ********2243 | 05/08/2017 |
| SANDOVAL, NANCY | P0-AL-GARCIA | 1 | 86.00 | 121000358 | ******1680 | 05/08/2017 |
| SANFORD, MIKE | P0-MA-SANFORD | 1 | 348.10 | 121000358 | ******6541 | 05/08/2017 |
| SARIKAKIS, MIKE | P0-AM-SARIKAK | 1 | 86.00 | 121042882 | ******0764 | 05/08/2017 |
| SCHNELLER, CAS | P0-AU-SCHNELL | 1 | 268.10 | 121000358 | ********1274 | 05/08/2017 |
| SCOPAZZI, GREG | P0-ZO-SCOPAZZ | 1 | 86.00 | 121042882 | ******3741 | 05/08/2017 |
| SEIF, ALAN | P0-SA-SEIF | 1 | 86.00 | 321171731 | ********5909 | 05/08/2017 |
| SHAFFER, DANIEL | P0-EV-SHAFFER | 1 | 86.00 | 121042882 | ******4855 | 05/08/2017 |
| SHANTHAKUMAR, SATHYABAMA | P0-AD-SHANTHA | 1 | 86.00 | 121000358 | ********9487 | 05/08/2017 |
| SHAPIRO, SANDY | P0-SHAPIRO | 1 | 86.00 | 121042882 | *********7363 | 05/08/2017 |
| SHARRON, GINA | P0-AB-SHARRON | 1 | 159.10 | 322271627 | *****3896 | 05/08/2017 |
| SHEN, PETER | P0-EV-SHEN | 1 | 86.00 | 321171184 | *******9266 | 05/08/2017 |
| SHKAPOVA, IRINA | P0-EV-SHKAPOV | 1 | 150.00 | 321076470 | **********2210 | 05/08/2017 |
| SHKOLNIK, INNA | P0-DA-SHKOLNI | 1 | 86.00 | 322271627 | ******4558 | 05/08/2017 |
| SHVEYGERT, MAYYA | P0-MA-NIKITIN | 1 | 86.00 | 053000219 | *********5125 | 05/08/2017 |
| SIEVERS, JODY | P0-HA-SIEVERS | 1 | 300.00 | 221283512 | **********6108 | 05/08/2017 |
| SINGH, SHEILA | P0-GA-SILVEIR | 1 | 86.00 | 121042882 | ******9741 | 05/08/2017 |
| SINHA, TUHIN | P0-NA-SINHA | 1 | 159.10 | 121000358 | ********8590 | 05/08/2017 |
| SMITH, PAUL | P0-KA-SMITH | 1 | 400.00 | 122000661 | ******1524 | 05/08/2017 |
| SNAJDR, MARTIN | P0-EL-SNAJDR | 1 | 86.00 | 322271627 | ******4106 | 05/08/2017 |
| SOLAR, MARIA | P0-LU-SOLAR | 1 | 86.00 | 122000247 | ******2894 | 05/08/2017 |
| SOO-HOO, KENT | P0-JO-SOO-HOO | 1 | 159.10 | 322271627 | *****5795 | 05/08/2017 |
| STANLEY, SARAH | P0-SA-STANLEY | 1 | 86.00 | 044000804 | ********3711 | 05/08/2017 |
| STURA, KRISTIN | P0-OL-YUEH | 1 | 111.00 | 121000358 | ********8702 | 05/08/2017 |
| TAKATOKU, YUHEI | P0-SH-TAKATOK | 1 | 430.00 | 122400724 | ********7804 | 05/08/2017 |
| TANG, YANGYANG | P0-CA-WANGT | 1 | 86.00 | 021272655 | ******3024 | 05/08/2017 |
| TATSUMI, AYAKO | P0-SA-OTSUKA | 1 | 86.00 | 121000358 | ********3286 | 05/08/2017 |
| THEKADATH, AJITH | P0-LA-AJITH | 1 | 300.00 | 322271627 | *****1920 | 05/08/2017 |
| TO, HENRY | P0-JU-TO | 1 | 268.10 | 091000019 | ******7227 | 05/08/2017 |
| TORGERSON, LENA | P0-EL-TORGERS | 1 | 232.20 | 121000358 | ********7513 | 05/08/2017 |
| TORRES, EDWARD | P0-BR-TORRES | 1 | 278.00 | 321171184 | ******8316 | 05/08/2017 |
| TOY, MATTHEW | P0-AV-ROSALES | 1 | 159.10 | 321076470 | **********0411 | 05/08/2017 |
| TURK-BICAKCI, LORI | P0-CH-BICAKCI | 1 | 260.00 | 031100157 | ******8813 | 05/08/2017 |
| VAN HOY, KARI | P0-IS-VANHOY | 1 | 86.00 | 054000030 | ******6662 | 05/08/2017 |
| VARSHAVSKY, VALERIYA | P0-AR-VARSHAV | 1 | 223.10 | 321171184 | *******8319 | 05/08/2017 |
| VAUSE, JOE | P0-BR-VAUSE | 1 | 270.00 | 122000247 | ******0046 | 05/08/2017 |
| VERDUCCI, PAUL | P0-CA-VERDUCC | 1 | 306.50 | 121042882 | ******8044 | 05/08/2017 |
| VILLANEA, ROSE | P0-CA-URBINA | 1 | 100.00 | 321171184 | *******1282 | 05/08/2017 |
| VILLAR, YOLANDA | P0-ST-DURON | 1 | 86.00 | 121042882 | ******9570 | 05/08/2017 |
| WASIM, TARIM | P0-AY-WASIM | 1 | 275.00 | 121000358 | ********0647 | 05/08/2017 |
| WEI, WENLI | P0-RA-MA | 1 | 86.00 | 031100649 | ******7022 | 05/08/2017 |
| WELLS, KATHLEEN | P0-CA-WELLS | 1 | 86.00 | 321171184 | *******1127 | 05/08/2017 |
| WILLIS, JARED | P0-DU-WILLIS | 1 | 159.10 | 121042882 | ******5279 | 05/08/2017 |
| WILSON, DONALD | P0-KE-WILSON | 1 | 120.00 | 121000358 | ******8054 | 05/08/2017 |
| WONG, ANGELA | P0-BL-LEE | 1 | 86.00 | 121042882 | ******8320 | 05/08/2017 |
| WU, BERNARD | P0-CA-WU | 1 | 86.00 | 121000358 | ********7595 | 05/08/2017 |
| YAVARI, HOSSEIN | P0-DO-YAVARI | 1 | 150.00 | 121042882 | ******5336 | 05/08/2017 |
| YIPTONG, OLIVER | P0-RU-YIPTONG | 1 | 477.30 | 322271627 | *****5193 | 05/08/2017 |
| YOUNG, ANDREW | P0-KA-YOUN | 1 | 610.00 | 321177722 | ******4072 | 05/08/2017 |
| YUSUPOV, EMIL | P0-SO-YUSUPOV | 1 | 159.10 | 122000247 | ******3276 | 05/08/2017 |
| ZELDIN, BARRY | P0-MI-ZELDIN | 1 | 86.00 | 121000358 | ******6433 | 05/08/2017 |
| Count: 217 | Total: | 38221.15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MARQUEZ, CRISTINA | P0-AN-MARQUEZ | 1 | 193.50 | 322271624 | ******2547 | Invalid Bank Route/Transit | 05/08/2017 |
| Count: 1 | Total: | 193.50 |