| 01/12/2017 |
| 07:47:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| A BANAHENE, FREDERICK | SB-B108672 | 6 | 39.00 | 055002707 | *********3128 | 01/13/2017 |
| AKINKUADE, AYOMIDE | SB-B113207 | 6 | 39.00 | 256074974 | ******0563 | 01/13/2017 |
| ALBERT, JEANMARIE | SB-B106046 | 6 | 39.00 | 031207607 | ******0554 | 01/13/2017 |
| AMAEFULE, KECHI | SB-B116921 | 6 | 39.00 | 256075342 | ********6017 | 01/13/2017 |
| AMIN FUOCHING, JULIANA | SB-B116133 | 6 | 39.00 | 052001633 | ********2278 | 01/13/2017 |
| AMOR, YASMINA | SB-B106064 | 6 | 39.00 | 052001633 | ********6770 | 01/13/2017 |
| ANAYA, JESSICA | SB-B110673 | 6 | 39.00 | 055003201 | ******2638 | 01/13/2017 |
| ANOZIE, UGO | SB-B115777 | 6 | 39.00 | 055003201 | ******2322 | 01/13/2017 |
| ARAGONES, EDGAR | SB-B115919 | 6 | 39.00 | 052001633 | ********9725 | 01/13/2017 |
| ASHLEY-QUAYE, VIVIAN | SB-B112720 | 6 | 39.00 | 055002707 | *********8981 | 01/13/2017 |
| AVILES, KARLA | SB-B116941 | 6 | 39.00 | 055003308 | ******1881 | 01/13/2017 |
| BARKLEY, ROBERT | SB-B116938 | 6 | 39.00 | 043000096 | ******5219 | 01/13/2017 |
| BATTLE III, LINWOOD | SB-B108710 | 6 | 39.00 | 055003201 | ******0561 | 01/13/2017 |
| BAVUGAMENSHI, ALI | SB-B113619 | 6 | 39.00 | 255071981 | ******5349 | 01/13/2017 |
| BAVUGAMENSHI, NKECHI | SB-B110362 | 6 | 39.00 | 255071981 | ******5349 | 01/13/2017 |
| BELL, MICHAEL | SB-B116104 | 6 | 39.00 | 054000030 | ******5406 | 01/13/2017 |
| BENNETT, TRISTON | SB-B116199 | 6 | 39.00 | 051404260 | *********8027 | 01/13/2017 |
| BIGBEE, ANTHONY | SB-B107733 | 6 | 39.00 | 055003308 | *********5696 | 01/13/2017 |
| BISCOE, KRISTINA | SB-FW110330 | 6 | 39.00 | 052001633 | ********6896 | 01/13/2017 |
| BLAKE, CHINELLE | SB-B110571 | 6 | 39.00 | 255076753 | ******9039 | 01/13/2017 |
| BOATENG, NANCY | SB-B116760 | 6 | 39.00 | 054001725 | ******6092 | 01/13/2017 |
| BORIS, ZSATINA | SB-B113083 | 6 | 39.00 | 255076753 | ******2064 | 01/13/2017 |
| BOYO, ANTHONY | SB-B113847 | 6 | 39.00 | 052002166 | ******4684 | 01/13/2017 |
| BRACKETT, KRYSTAL | SB-B107285 | 6 | 39.00 | 314074269 | ****5964 | 01/13/2017 |
| BRADSHAW-HINDS, DORSHAWN | SB-B110745 | 6 | 39.00 | 314074269 | *****9588 | 01/13/2017 |
| BROOKS, ALICIA | SB-B107557 | 6 | 39.00 | 054000030 | ******2619 | 01/13/2017 |
| BROOKS, HILLARY | SB-B115946 | 6 | 39.00 | 053000196 | ********2442 | 01/13/2017 |
| BROWN, COURTNEY | SB-B110440 | 6 | 39.00 | 256074974 | ******7310 | 01/13/2017 |
| BROWN, RHONDA | SB-B116697 | 6 | 39.00 | 255071981 | ******5080 | 01/13/2017 |
| BROWN, SIERRA | SB-B116954 | 6 | 39.00 | 052001633 | ********2692 | 01/13/2017 |
| CALDERON-JIMENE, KATHERINE | SB-B115969 | 6 | 39.00 | 065000090 | ******5318 | 01/13/2017 |
| CAMPBELL-SILLAH, RACHEL | SB-B116131 | 6 | 39.00 | 054000030 | ******5426 | 01/13/2017 |
| CARTER, KAILA | SB-B108677 | 6 | 39.00 | 054000030 | ******0617 | 01/13/2017 |
| CASTILLO, CHRISTIAN | SB-B108186 | 6 | 39.00 | 052001633 | ********8971 | 01/13/2017 |
| CHAMBERS, ERNEST | SB-B115124 | 6 | 39.00 | 314074269 | ****2318 | 01/13/2017 |
| CHARLES, MYRA | SB-B116621 | 6 | 39.00 | 053112592 | ******7515 | 01/13/2017 |
| CHAVIS, SCHUYLA | SB-B106038 | 6 | 39.00 | 054000030 | ******8266 | 01/13/2017 |
| CHIN-FO-SIEEUW, ROXANA | SB-B116629 | 6 | 39.00 | 055003308 | ******6009 | 01/13/2017 |
| CHISLEY, TAWANA | SB-B113013 | 6 | 39.00 | 256074974 | ******2729 | 01/13/2017 |
| CHU, JENELLE | SB-B109921 | 6 | 39.00 | 055002707 | *********0188 | 01/13/2017 |
| COPELAND, KELLY | SB-B116917 | 6 | 39.00 | 314074269 | *****0844 | 01/13/2017 |
| COPPER, RICHARD | SB-B115867 | 6 | 39.00 | 052001633 | ********6643 | 01/13/2017 |
| CORTES, JAIME | SB-B116913 | 6 | 39.00 | 055002707 | *********8412 | 01/13/2017 |
| CORTES, LYANA | SB-B115954 | 6 | 39.00 | 063102152 | *********3688 | 01/13/2017 |
| CRAWFORD, CASSANDRA | SB-B116535 | 6 | 25.00 | 255077451 | *********6366 | 01/13/2017 |
| DAVIS, TRACY | SB-B105868 | 6 | 50.00 | 055002707 | *********0647 | 01/13/2017 |
| DE LEON, MARTIN | SB-B108679 | 6 | 39.00 | 051404260 | ******9271 | 01/13/2017 |
| DELAROSA, NIEVES | SB-B116910 | 6 | 39.00 | 256074974 | ******5839 | 01/13/2017 |
| DELGADO, EDGAR | SB-B110127 | 6 | 39.00 | 052001633 | ********6300 | 01/13/2017 |
| DELISSER, RAHEMA | SB-B116225 | 6 | 39.00 | 054001725 | ******3278 | 01/13/2017 |
| DEVIN, PAUL | SB-B110147 | 6 | 39.00 | 011500120 | ****3337 | 01/13/2017 |
| DEWINDT, TENISHA | SB-B116958 | 6 | 39.00 | 011000138 | ******1066 | 01/13/2017 |
| DIABE, JOANNA | SB-B110785 | 6 | 39.00 | 296076152 | ******7785 | 01/13/2017 |
| DIAZ, INMER | SB-B115840 | 6 | 39.00 | 065000090 | ******2810 | 01/13/2017 |
| DUCKETT, KERRYN | SB-B116619 | 6 | 39.00 | 256074974 | ******0485 | 01/13/2017 |
| EKPO, INEM | SB-B113042 | 6 | 39.00 | 256074974 | ******9036 | 01/13/2017 |
| ESCOBAR, OLDIN | SB-B113033 | 6 | 39.00 | 052001633 | ********3907 | 01/13/2017 |
| ESTUDILLO, LUIS | SB-B113034 | 6 | 39.00 | 055003201 | ******3386 | 01/13/2017 |
| EUBANKS, DAMEKAS | SB-B115816 | 6 | 39.00 | 314074269 | ****5990 | 01/13/2017 |
| FERNANDEZ, CRISTINA | SB-B110699 | 6 | 39.00 | 052001633 | ********1097 | 01/13/2017 |
| FIGUEROA, MAYRA | SB-A108797 | 6 | 39.00 | 255071981 | ******3165 | 01/13/2017 |
| FLORES, RONY | SB-B116682 | 6 | 39.00 | 052000113 | ******2652 | 01/13/2017 |
| FRANKLIN, GLORIA | SB-b110648 | 6 | 39.00 | 063100277 | ********7454 | 01/13/2017 |
| FUENTES, FRANCISCO | SB-B110105 | 6 | 39.00 | 255071981 | ******1982 | 01/13/2017 |
| FULLER, TIFFANY | SB-B110676 | 6 | 39.00 | 255071981 | ******3926 | 01/13/2017 |
| FUNEZ, CARLOS | SB-B115871 | 6 | 39.00 | 052001633 | ********3675 | 01/13/2017 |
| Faul, Olivia | SB-B116933 | 6 | 39.00 | 256074974 | ******9475 | 01/13/2017 |
| Fredericks, Alex | SB-B113850 | 6 | 39.00 | 021200025 | *********0388 | 01/13/2017 |
| GAITHER, CHINETHA | SB-B116922 | 6 | 39.00 | 052000113 | ****4113 | 01/13/2017 |
| GARCIA, KELLEY | SB-B113004 | 6 | 39.00 | 061000104 | *********8569 | 01/13/2017 |
| GEORGE, AMY | SB-HY249219 | 6 | 39.00 | 255071981 | ******6605 | 01/13/2017 |
| GEORGE, OLAKUNLE | SB-B116691 | 6 | 35.00 | 052001633 | ********9610 | 01/13/2017 |
| GIBSON, MARCKIZ | SB-B103383 | 6 | 39.00 | 052000113 | ******9484 | 01/13/2017 |
| GIDDINGS-PHILLI, CAROLYN | SB-B116770 | 6 | 39.00 | 055002707 | *********4445 | 01/13/2017 |
| GOGBE, STEPHANE | SB-B112591 | 6 | 39.00 | 254070116 | ******8539 | 01/13/2017 |
| GORDON, CRISTEN | SB-B110365 | 6 | 39.00 | 255076753 | ******1009 | 01/13/2017 |
| GRAY, JANON | SB-B106167 | 6 | 39.00 | 054001725 | ******0940 | 01/13/2017 |
| GREEN, DARRELL | SB-80252 | 6 | 39.99 | 052001633 | ********4863 | 01/13/2017 |
| GRIFFIN, GWENDOLYN | SB-B112625 | 6 | 39.00 | 256074974 | ******5446 | 01/13/2017 |
| GUADARRAMA, DEYBE | SB-B113019 | 6 | 39.00 | 061000104 | *********5093 | 01/13/2017 |
| HALKOS, TIMOTHY | SB-B101642 | 6 | 39.00 | 255071981 | ******6003 | 01/13/2017 |
| HALL, ERIC | SB-B112528 | 6 | 39.00 | 052001633 | ********1770 | 01/13/2017 |
| HALL, JAMIE | SB-B115876 | 6 | 39.00 | 063100277 | ********6590 | 01/13/2017 |
| HALL, JASON | SB-85143 | 6 | 39.99 | 031100089 | ******9064 | 01/13/2017 |
| HARKCOM, JAKE | SB-B113038 | 6 | 39.00 | 054000030 | ******3358 | 01/13/2017 |
| HAWKINS, JAMAL | SB-B116793 | 6 | 39.99 | 255077370 | ******2021 | 01/13/2017 |
| HENDRICKS, FORREST | SB-B107522 | 6 | 39.00 | 256074974 | ******0087 | 01/13/2017 |
| HERNDON, CHRISTY | SB-B116096 | 6 | 39.00 | 052002166 | ******1039 | 01/13/2017 |
| HERNDON, TONY | SB-B115960 | 6 | 39.00 | 256074974 | ******8600 | 01/13/2017 |
| HILL, CHERAYNA | SB-B112887 | 6 | 39.00 | 256074974 | ******1117 | 01/13/2017 |
| HILLGROVE, LABELLE | SB-B106746 | 6 | 39.00 | 255076753 | ******8021 | 01/13/2017 |
| HINCHLIFFE, CHERYL | SB-B115938 | 6 | 39.00 | 054000030 | ******2045 | 01/13/2017 |
| HODGE, TONYA | SB-B107561 | 6 | 39.00 | 255071981 | ******8619 | 01/13/2017 |
| HOLDEN, ARI | SB-B105998 | 6 | 39.00 | 314074269 | ****2386 | 01/13/2017 |
| HOLDEN, SIKENA | SB-B105865 | 6 | 39.00 | 255077833 | **********4427 | 01/13/2017 |
| HOOVER, DEBORAH | SB-B110654 | 6 | 39.00 | 256074974 | ******5737 | 01/13/2017 |
| HOUSTON, CYNTHIA | SB-B113993 | 6 | 39.00 | 054000030 | ******9499 | 01/13/2017 |
| IBIDUN, BRITTANY | SB-B116952 | 6 | 39.00 | 052001633 | ********7876 | 01/13/2017 |
| ISERN, MEGAN | SB-B116683 | 6 | 39.00 | 055003201 | ******9350 | 01/13/2017 |
| JAMES, STEPHNEY | SB-B116795 | 6 | 39.00 | 256074974 | ******3208 | 01/13/2017 |
| JEFFRIES, BETH | SB-B105942 | 6 | 39.00 | 054001204 | ********4080 | 01/13/2017 |
| JOHNICAN, TONYA | SB-B110165 | 6 | 39.00 | 256074974 | ******2705 | 01/13/2017 |
| JOHNSON, RAUSHANAH | SB-B107662 | 6 | 39.00 | 031100089 | ******3618 | 01/13/2017 |
| JOHNSON, TOMIKA | SB-B116942 | 6 | 39.00 | 031176110 | *******9014 | 01/13/2017 |
| JOHNSON, TRUMAINE | SB-B107656 | 6 | 39.00 | 055002338 | ******4887 | 01/13/2017 |
| JONES, ALICIA | SB-B115076 | 6 | 9.99 | 314074269 | *****0978 | 01/13/2017 |
| KADAM, SHREYASI | SB-B115823 | 6 | 39.00 | 255071981 | ******3652 | 01/13/2017 |
| KAMARA, FATIM | SB-B116966 | 6 | 39.00 | 054001725 | ******6682 | 01/13/2017 |
| KANDE, NISCHALA | SB-B101768 | 6 | 39.00 | 063000047 | ********0146 | 01/13/2017 |
| KANDE, SIVASANKAR | SB-B101747 | 6 | 39.00 | 063000047 | ********0146 | 01/13/2017 |
| KERALLA, ASHENAFI | SB-B112650 | 6 | 39.00 | 052001633 | ********5424 | 01/13/2017 |
| KIAMBO, PATRICIA | SB-B106426 | 6 | 39.00 | 314074269 | *****4229 | 01/13/2017 |
| KIM, JAE | SB-B115889 | 6 | 39.00 | 052001633 | ********3385 | 01/13/2017 |
| KOMOLAFE, OLUBUNMI | SB-B110604 | 6 | 39.00 | 256074974 | ******6882 | 01/13/2017 |
| KUFFOUR, KWAME | SB-b108752 | 6 | 39.00 | 252076714 | *****5851 | 01/13/2017 |
| Kim, Nathan | SB-B107523 | 6 | 39.00 | 065000090 | ******1308 | 01/13/2017 |
| LARA, ELIZABETH | SB-B116024 | 6 | 39.00 | 054001725 | ******6357 | 01/13/2017 |
| LOGAN, TONY | SB-B115828 | 6 | 39.00 | 073972181 | **********4723 | 01/13/2017 |
| Lassiter, Hatajai | SB-HY248507 | 6 | 39.00 | 053000196 | ********0206 | 01/13/2017 |
| MANNING, LEARLE | SB-B105902 | 6 | 29.99 | 052002166 | ******2157 | 01/13/2017 |
| MASON, TANYA | SB-B116692 | 6 | 39.00 | 051400549 | *********1857 | 01/13/2017 |
| MATTHEWS, NEYSA | SB-B112683 | 6 | 39.00 | 031176110 | *******2096 | 01/13/2017 |
| MATTHEWS, RACHELLE | SB-B112686 | 6 | 39.00 | 255077493 | ****3100 | 01/13/2017 |
| MAZZIOTTI, FRANCESCO | SB-B116170 | 6 | 39.00 | 255071981 | ******2858 | 01/13/2017 |
| MCCOLLUM, ALICE | SB-B116915 | 6 | 39.00 | 052001633 | ********6993 | 01/13/2017 |
| MCDANIEL, STEFFANI | SB-B116627 | 6 | 39.00 | 055003201 | *********0861 | 01/13/2017 |
| MENDEZ, KENIA | SB-B105934 | 6 | 39.00 | 255071981 | ******0429 | 01/13/2017 |
| MERRITT, CASHAY | SB-B116631 | 6 | 39.00 | 055003201 | ******5292 | 01/13/2017 |
| MILES III, GEORGE | SB-B115898 | 6 | 39.00 | 255075495 | ******7643 | 01/13/2017 |
| MILLER, JOSH | SB-B110107 | 6 | 39.00 | 054000030 | ******3866 | 01/13/2017 |
| MKHIZE, THEMBISA | SB-B110308 | 6 | 39.00 | 052001633 | ********9180 | 01/13/2017 |
| MOORE, RICHARD | SB-B110161 | 6 | 39.00 | 255071981 | ******9923 | 01/13/2017 |
| MORAN, CAROLINA | SB-B115806 | 6 | 39.00 | 052001633 | ********1330 | 01/13/2017 |
| MORGAN II, KEITH | SB-B116132 | 6 | 25.00 | 255077370 | ******2021 | 01/13/2017 |
| MUNNO, ANITA | SB-B101785 | 6 | 39.00 | 055003201 | *********8630 | 01/13/2017 |
| MUNYANA, SANDRA | SB-B116925 | 6 | 39.00 | 052001633 | ********8099 | 01/13/2017 |
| Medjou, Dolvine | SB-A109864 | 6 | 39.00 | 061000104 | *********7625 | 01/13/2017 |
| NETHERTON, RUSSELL | SB-B116060 | 6 | 39.00 | 255077370 | ******4043 | 01/13/2017 |
| NWEKE, OBINNA | SB-B108718 | 6 | 39.99 | 052000113 | ******8378 | 01/13/2017 |
| OFILI, NGOZI | SB-B109004 | 6 | 39.00 | 255071981 | ******0271 | 01/13/2017 |
| ORELLANA, OSMAR | SB-B116634 | 6 | 39.00 | 255071981 | ******0480 | 01/13/2017 |
| OWASAYO, AKINYEMI | SB-B108992 | 6 | 39.00 | 255077370 | ******2029 | 01/13/2017 |
| Okurume, Otega | SB-B116955 | 6 | 39.00 | 054000030 | ******8813 | 01/13/2017 |
| PAGAN, EBONY | SB-B107660 | 6 | 39.99 | 256074974 | ******7475 | 01/13/2017 |
| PARRISH, ALISA | SB-B116923 | 6 | 39.00 | 052000113 | ******2839 | 01/13/2017 |
| PATEL, HARDIK | SB-B113028 | 6 | 39.00 | 254070116 | ******8628 | 01/13/2017 |
| PEARCE, MABEL | SB-B107637 | 6 | 39.00 | 054001204 | ********4111 | 01/13/2017 |
| PEAY, ASHLEY | SB-BM300934 | 6 | 39.00 | 052000113 | ******3929 | 01/13/2017 |
| PEYTON, DEQUANE | SB-B116083 | 6 | 39.00 | 256074974 | ******4217 | 01/13/2017 |
| PHILLIPS, JANICE | SB-B11911 | 6 | 39.00 | 255076753 | ******7294 | 01/13/2017 |
| PIRTLE, DENNIS | SB-B103367 | 6 | 39.00 | 111000025 | ******0408 | 01/13/2017 |
| PODORSKI, JOY | SB-B107682 | 6 | 39.00 | 054000030 | ******8796 | 01/13/2017 |
| POOLE, ANTOINETTE | SB-B112684 | 6 | 39.00 | 052001633 | ********7886 | 01/13/2017 |
| PORTILLO, GONZALO | SB-B116963 | 6 | 39.00 | 255071981 | ******6027 | 01/13/2017 |
| PRICE, CHARLES | SB-B115885 | 6 | 39.00 | 051400549 | ******3470 | 01/13/2017 |
| PUZZO, MEREDITH | SB-B108731 | 6 | 39.00 | 055003201 | ******0561 | 01/13/2017 |
| Perry, Bayley | SB-B115874 | 6 | 39.00 | 054000030 | ******9919 | 01/13/2017 |
| Potts, Haeden | SB-B116936 | 6 | 39.00 | 314074269 | *****1712 | 01/13/2017 |
| QUARTEY, GEORGINA | SB-B116916 | 6 | 39.00 | 255071981 | ******4498 | 01/13/2017 |
| RENDLE, JACQUELINE | SB-B112671 | 6 | 39.00 | 052001633 | ********5115 | 01/13/2017 |
| RENDLE, RONALD | SB-B116914 | 6 | 39.00 | 052000113 | ******4915 | 01/13/2017 |
| RENYER, RONALD | SB-B101801 | 6 | 39.00 | 054000030 | ******5136 | 01/13/2017 |
| REYDA, BARBARA | SB-B110678 | 6 | 39.00 | 255071981 | ******8424 | 01/13/2017 |
| RICHARDS, AMEERA | SB-B109740 | 6 | 39.00 | 031176110 | *****3327 | 01/13/2017 |
| RICHARDSON, ELIZABETH | SB-B106002 | 6 | 39.00 | 054000030 | ******8216 | 01/13/2017 |
| ROSE, DANIELLE | SB-B116652 | 6 | 39.00 | 054000030 | ******6556 | 01/13/2017 |
| Raymond, Kelvin | SB-B116953 | 6 | 39.00 | 124071889 | *********2746 | 01/13/2017 |
| Rojas, Natalie | SB-B116283 | 6 | 39.00 | 055003201 | ******9410 | 01/13/2017 |
| SAINT FLEUR, ROSELOR | SB-B110669 | 6 | 39.00 | 314074269 | *****9482 | 01/13/2017 |
| SALMON, THRIFINE | SB-B116640 | 6 | 39.00 | 055002707 | *********0049 | 01/13/2017 |
| SANTOS, GUILLERMO | SB-B113463 | 6 | 39.00 | 052001633 | ********8053 | 01/13/2017 |
| SCOTT, AISHA | SB-B110116 | 6 | 39.00 | 073972181 | ************6131 | 01/13/2017 |
| SHODE, TOKUBOH | SB-B108716 | 6 | 39.00 | 255071981 | ******9878 | 01/13/2017 |
| SIMMONS, PHILLIP | SB-B110114 | 6 | 39.00 | 073972181 | **********7211 | 01/13/2017 |
| SMITH, CECELIA | SB-B115825 | 6 | 39.00 | 052001633 | ********0441 | 01/13/2017 |
| SMITH, ELAINA | SB-B116078 | 6 | 39.00 | 052002166 | ******3418 | 01/13/2017 |
| SPALDING, CHRISTINE | SB-B107646 | 6 | 39.00 | 111000025 | ********2031 | 01/13/2017 |
| SURIANO, JULIO | SB-B110094 | 6 | 39.00 | 055003201 | ******2279 | 01/13/2017 |
| Smith, Brandon | SB-B110876 | 6 | 39.00 | 052001633 | ********7373 | 01/13/2017 |
| TAKU, ANDREW | SB-B113045 | 6 | 39.00 | 052001633 | ********3282 | 01/13/2017 |
| TAMUFOR, EMBRONE | SB-B116934 | 6 | 39.00 | 052001633 | ********1384 | 01/13/2017 |
| TAYLOR, AVERY | SB-B116964 | 6 | 39.00 | 052001633 | ********6197 | 01/13/2017 |
| TAYLOR, GAIL | SB-B108042 | 6 | 39.99 | 255076753 | ******3916 | 01/13/2017 |
| THIRU, ALICE | SB-B110160 | 6 | 39.00 | 211391825 | ****5873 | 01/13/2017 |
| THOMAS, TIARA | SB-B106315 | 6 | 35.00 | 052001633 | ********2829 | 01/13/2017 |
| TREJO, JOSE R | SB-B116693 | 6 | 39.00 | 052001633 | ********9053 | 01/13/2017 |
| TURANO, ALEX | SB-B108681 | 6 | 39.00 | 255074988 | **3460 | 01/13/2017 |
| TURCIOS, ANA | SB-B116628 | 6 | 39.00 | 256074974 | ******9669 | 01/13/2017 |
| URBAN, APRIL | SB-B110698 | 6 | 39.00 | 052001633 | ********8869 | 01/13/2017 |
| VARGAS, DIANA | SB-B116944 | 6 | 39.00 | 052001633 | ********4337 | 01/13/2017 |
| VASQUEZ, JORGE | SB-B109015 | 6 | 39.00 | 061000104 | *********5252 | 01/13/2017 |
| VIDES, KARLA | SB-B112740 | 6 | 39.00 | 055003201 | ******0706 | 01/13/2017 |
| WALKER, ORLANDO | SB-B115859 | 6 | 39.00 | 052001633 | ********2689 | 01/13/2017 |
| WASHINGTON, KIMBERLY | SB-B109580 | 6 | 39.00 | 055002707 | *********1436 | 01/13/2017 |
| WATERS, JAREN | SB-B115991 | 6 | 39.00 | 052001633 | ********3831 | 01/13/2017 |
| WATTS, BRIDGETT | SB-B116694 | 6 | 39.00 | 052001633 | ********4776 | 01/13/2017 |
| WELLS, SUSAN | SB-B115788 | 6 | 39.00 | 031176110 | *****3231 | 01/13/2017 |
| WEST, DAYNA | SB-B105896 | 6 | 39.00 | 026012881 | *********7032 | 01/13/2017 |
| WILLIAMS, LATANIA | SB-B106029 | 6 | 39.00 | 256078404 | *********5086 | 01/13/2017 |
| WILSON, MICHAEL | SB-B115943 | 6 | 39.00 | 054001725 | ******5544 | 01/13/2017 |
| Wojciechowski, Robert | SB-B115921 | 6 | 39.00 | 314074269 | *****1836 | 01/13/2017 |
| YATES, MELVIN | SB-B106740 | 6 | 39.00 | 256074974 | ******8396 | 01/13/2017 |
| YOUNG, IYANNA | SB-B100297 | 6 | 39.00 | 256074974 | ******6704 | 01/13/2017 |
| ZIEGLER, CHRISTIAN | SB-B110072 | 6 | 39.00 | 052001633 | ********5005 | 01/13/2017 |
| udell, Donovan | SB-B115805 | 6 | 39.00 | 314074269 | ****3894 | 01/13/2017 |
| Count: 205 | Total: | 7937.92 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LEARMONT-ROSS, ARLENE | SB-B110703 | 6 | 39.00 | 256074974 | Invalid Bank Account No. | 01/13/2017 | |
| Count: 1 | Total: | 39.00 |