| 11/09/2017 |
| 08:05:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABARCA, BRISEIDA | SB-B110743 | 6 | 39.00 | 255076753 | ******2715 | 11/10/2017 |
| ADDAI, JULIET | SB-B116142 | 6 | 39.00 | 055003201 | ******6577 | 11/10/2017 |
| ADELEYE, TOYIN | SB-B110594 | 6 | 39.00 | 052001633 | ********0466 | 11/10/2017 |
| ADJIOU, YEWENU | SB-B118075 | 6 | 39.00 | 255071981 | ******2543 | 11/10/2017 |
| AKERELE, ADEMOLA | SB-B114570 | 6 | 39.00 | 256074974 | ******8649 | 11/10/2017 |
| ALAS, EVELIN | SB-B114595 | 6 | 39.00 | 055003201 | ******9730 | 11/10/2017 |
| ALLEN, BOBBIE | SB-B110013 | 6 | 39.00 | 064000020 | ********3471 | 11/10/2017 |
| ANDERSON, ZELIA | SB-B117314 | 6 | 39.00 | 054001204 | ********8127 | 11/10/2017 |
| ARAUJO MORLA, LEYBI MARIA | SB-B114569 | 6 | 39.00 | 065000090 | ******9335 | 11/10/2017 |
| ARGUETA, RONALD | SB-B109913 | 6 | 39.00 | 052001633 | ********3245 | 11/10/2017 |
| ASHTON, SHAWNTAY | SB-B116173 | 6 | 39.00 | 055003201 | *********6631 | 11/10/2017 |
| ASSAD, ALINE | SB-B107417 | 6 | 39.00 | 054000030 | ******9282 | 11/10/2017 |
| AYTON, AMANDA | SB-B105736 | 6 | 39.00 | 255071981 | ********78-9 | 11/10/2017 |
| Anstead, Olivia | SB-FW108106 | 6 | 39.00 | 061000104 | *********3674 | 11/10/2017 |
| BAILEY, MEREDITH | SB-B108165 | 6 | 39.00 | 055002338 | ******0806 | 11/10/2017 |
| BAUER, NICHOLAS | SB-B114638 | 6 | 39.00 | 055002707 | *********9159 | 11/10/2017 |
| BAZZIE, WONNIE | SB-B110034 | 6 | 39.00 | 255077008 | **5835 | 11/10/2017 |
| BENDU, AMAX | SB-B116190 | 6 | 39.00 | 052001633 | ********1363 | 11/10/2017 |
| BERTO, MARISA | SB-B115087 | 6 | 39.00 | 255071981 | ******5340 | 11/10/2017 |
| BLAKSLEE, CALEB | SB-B118962 | 6 | 39.00 | 065000090 | ******2823 | 11/10/2017 |
| BOLANOS, ANDRES | SB-B114543 | 6 | 39.00 | 255071981 | ******2403 | 11/10/2017 |
| BONHOMME, STEPHANIE | SB-A110292 | 6 | 39.00 | 255076944 | ******7808 | 11/10/2017 |
| BONILLA, JUAN | SB-B113694 | 6 | 39.00 | 052001633 | ********2780 | 11/10/2017 |
| BONILLA, VICTOR | SB-B118951 | 6 | 39.00 | 255071981 | ******5145 | 11/10/2017 |
| BOURKE, TRACEY | SB-B110739 | 6 | 39.00 | 052001633 | ********0975 | 11/10/2017 |
| BOURNE, SHEVON | SB-B114464 | 6 | 39.00 | 054001725 | ******1676 | 11/10/2017 |
| BRADLEY, ANTHONY | SB-B114542 | 6 | 39.00 | 255071981 | ******8753 | 11/10/2017 |
| BRANCH, SHONNA | SB-B112588 | 6 | 39.00 | 054001220 | ******1141 | 11/10/2017 |
| BRASWELL, JAZZLYN | SB-B112609 | 6 | 39.00 | 052001633 | ********6052 | 11/10/2017 |
| BROWN, BARBARA | SB-B118948 | 6 | 39.00 | 256074974 | ******3678 | 11/10/2017 |
| BURKE, DANIEL | SB-B114629 | 6 | 39.00 | 314074269 | *****7345 | 11/10/2017 |
| BURT, JOHN | SB-B115106 | 6 | 39.00 | 052001633 | ********9569 | 11/10/2017 |
| CALDERON, FRANCISCO | SB-B118045 | 6 | 39.00 | 052001633 | ********9611 | 11/10/2017 |
| CARTER, JOYCLYN | SB-B115117 | 6 | 39.00 | 255077833 | **********1348 | 11/10/2017 |
| CARTER, JUSTIN | SB-B115293 | 6 | 39.00 | 255077370 | ******2025 | 11/10/2017 |
| CASTELLANOS, JAMIE | SB-B118963 | 6 | 39.00 | 063107513 | ******9980 | 11/10/2017 |
| CHEN, KEVIN | SB-B118186 | 6 | 39.00 | 065000090 | ******6757 | 11/10/2017 |
| CHOWDHRY, NAJMUL | SB-B103110 | 6 | 39.00 | 052001633 | ********2192 | 11/10/2017 |
| COLON-LUNA, ANTHONY | SB-B112586 | 6 | 39.00 | 065000090 | ******8026 | 11/10/2017 |
| CORREA, CAROLYN | SB-B109984 | 6 | 39.00 | 256074974 | ******4394 | 11/10/2017 |
| CUZ, JOSE | SB-B109936 | 6 | 39.00 | 065000090 | ******7540 | 11/10/2017 |
| Collymore, Shakira | SB-B112597 | 6 | 39.00 | 065000090 | ******5668 | 11/10/2017 |
| DAVIS, DEREK | SB-B114625 | 6 | 39.00 | 052000113 | ****1354 | 11/10/2017 |
| DAVIS, TIMOTHY | SB-B114598 | 6 | 39.00 | 052001633 | ********6525 | 11/10/2017 |
| DE OLIVEIRA SAN, FERNANDA | SB-B114623 | 6 | 39.00 | 065000090 | ******2172 | 11/10/2017 |
| DE OLIVEIRA, FERNANDA | SB-B118091 | 6 | 39.00 | 314074269 | *****7345 | 11/10/2017 |
| DECAMP, ALISON | SB-B114583 | 6 | 39.00 | 314074269 | ****3095 | 11/10/2017 |
| DELGADO, JULY | SB-B115089 | 6 | 39.00 | 055002707 | *********8830 | 11/10/2017 |
| DIGGS, JAMES | SB-B116723 | 6 | 39.00 | 256074974 | ******1362 | 11/10/2017 |
| DILLENSEGER, DOMINIQUE | SB-B105903 | 6 | 39.00 | 314074269 | ****1127 | 11/10/2017 |
| DOBY, CHAFONDA | SB-B112603 | 6 | 39.99 | 255077370 | ******2023 | 11/10/2017 |
| DUROSE, JOVEN | SB-B114451 | 6 | 39.00 | 124303120 | ********5392 | 11/10/2017 |
| EKISOLA, HENRY | SB-B114539 | 6 | 39.00 | 061000104 | *********9493 | 11/10/2017 |
| ELIAS, REBECCA | SB-B114678 | 6 | 39.00 | 054001547 | ******0112 | 11/10/2017 |
| ELIASON, DELIGHT | SB-B116735 | 6 | 39.00 | 256074974 | ******7500 | 11/10/2017 |
| ELUE, ERIC | SB-B114427 | 6 | 39.00 | 054000030 | ******9294 | 11/10/2017 |
| ESQUIVEL, MARVIN | SB-B115086 | 6 | 39.00 | 255071981 | ******6080 | 11/10/2017 |
| FEVRIER, SHAKYL | SB-B110849 | 6 | 39.00 | 055003308 | ******9424 | 11/10/2017 |
| FINGAL, NADIA | SB-B110909 | 6 | 39.00 | 255076753 | ******9874 | 11/10/2017 |
| FINN, LORNA | SB-B112600 | 6 | 39.00 | 256074974 | ******3983 | 11/10/2017 |
| FRAZIER, WILLIAM | SB-B115080 | 6 | 39.00 | 314074269 | *****3345 | 11/10/2017 |
| FREEMAN, JARRETT | SB-B114628 | 6 | 39.00 | 053000196 | ********1185 | 11/10/2017 |
| FULCHER, OWEN | SB-B103329 | 6 | 39.00 | 052000113 | ******3671 | 11/10/2017 |
| GAJCOWSKI, ALISON | SB-B108189 | 6 | 39.00 | 055002338 | ******3706 | 11/10/2017 |
| GAUSE, NETTINA | SB-B109225 | 6 | 39.00 | 055003201 | *********3483 | 11/10/2017 |
| GHUMMAN, FARIS | SB-B115360 | 6 | 39.00 | 052001633 | ********8397 | 11/10/2017 |
| GOULI, DOUE | SB-B113303 | 6 | 35.00 | 054000030 | ******3227 | 11/10/2017 |
| GREEN, THELMA | SB-B109928 | 6 | 39.00 | 271992400 | **********7318 | 11/10/2017 |
| GRIFFIN JR, STEVEN | SB-B105748 | 6 | 39.00 | 255071981 | ******3934 | 11/10/2017 |
| HALFORD, CARMEN | SB-B118058 | 6 | 39.00 | 314074269 | *****6586 | 11/10/2017 |
| HALL, JOSHUA | SB-B118971 | 6 | 39.00 | 054001725 | ******4094 | 11/10/2017 |
| HARRIS, ARLENE | SB-B114631 | 6 | 39.00 | 255071981 | ******1212 | 11/10/2017 |
| HARRIS, JOEL | SB-B113958 | 6 | 39.00 | 052001633 | ********1931 | 11/10/2017 |
| HENRIQUEZ, WILLIAM | SB-B109977 | 6 | 39.00 | 055003201 | ******9032 | 11/10/2017 |
| HERNANDEZ, KATIE | SB-B117241 | 6 | 39.00 | 052001633 | ********7516 | 11/10/2017 |
| HITCHENS, DIANE | SB-B112587 | 6 | 39.00 | 052000113 | ******9836 | 11/10/2017 |
| HUANG, LINDA | SB-B118965 | 6 | 39.00 | 065000090 | ******7979 | 11/10/2017 |
| Harrod, Donte | SB-B112592 | 6 | 39.00 | 256074974 | ******1379 | 11/10/2017 |
| ISAMAH, NWAMAKA | SB-B115084 | 6 | 39.00 | 031000503 | *********7017 | 11/10/2017 |
| JACKSON, TAMEEKA | SB-B110755 | 6 | 39.00 | 111000614 | *****6394 | 11/10/2017 |
| JENKINS, LISA | SB-B105734 | 6 | 39.00 | 052001633 | ********6954 | 11/10/2017 |
| JOHNSON, KENNETH | SB-B108873 | 6 | 39.00 | 052001633 | ********4121 | 11/10/2017 |
| JULOT, JACQUES | SB-B114681 | 6 | 39.00 | 052001633 | ********0516 | 11/10/2017 |
| KEANE, DANIEL | SB-B114544 | 6 | 39.00 | 055002707 | *****2098 | 11/10/2017 |
| KELLY, LAYNA | SB-B112602 | 6 | 39.00 | 255077370 | ******2020 | 11/10/2017 |
| KENDRICK, JEFFERY | SB-B118956 | 6 | 39.00 | 011103093 | ******5340 | 11/10/2017 |
| KESECKER, BRIAN | SB-B110409 | 6 | 39.00 | 051000017 | ********7051 | 11/10/2017 |
| LANGLOIS, PIERRE | SB-B116761 | 6 | 39.00 | 254070116 | ******1021 | 11/10/2017 |
| LAUREDAN, ESTELA | SB-B118054 | 6 | 39.00 | 055003201 | ******0556 | 11/10/2017 |
| LAWRENCE, AISHA | SB-B118932 | 6 | 39.00 | 021101108 | ******7317 | 11/10/2017 |
| LEAHEY, KIMBERLEY | SB-B110856 | 6 | 39.00 | 231386881 | ******8088 | 11/10/2017 |
| LEE, DALE | SB-B114571 | 6 | 39.00 | 252070752 | ***1594 | 11/10/2017 |
| LIKELY, WILLIAM | SB-B114507 | 6 | 39.00 | 063107513 | ******1510 | 11/10/2017 |
| LLANEZ, EDGAR | SB-B117435 | 6 | 39.00 | 255071981 | ******8061 | 11/10/2017 |
| LOFTON, JULIAN | SB-B118153 | 6 | 39.00 | 255076753 | ******0983 | 11/10/2017 |
| MALDONADO, ANA LAURA | SB-B114425 | 6 | 39.00 | 255071981 | *****9160 | 11/10/2017 |
| MANAK, MARK | SB-B103261 | 6 | 39.00 | 052000113 | ****9360 | 11/10/2017 |
| MANAK, SANDRA | SB-B103258 | 6 | 39.00 | 052000113 | ****9360 | 11/10/2017 |
| MANCHAME, ALBA | SB-B114449 | 6 | 39.00 | 052001633 | ********2612 | 11/10/2017 |
| MARSHALL, LEE | SB-B110900 | 6 | 39.00 | 255071981 | ******5762 | 11/10/2017 |
| MASSA, TROY | SB-B116121 | 6 | 39.00 | 054000030 | ******5331 | 11/10/2017 |
| MCKAY, SCOTT | SB-B114575 | 6 | 39.00 | 054000030 | ******8947 | 11/10/2017 |
| MENDEZ, ESVIN | SB-B114572 | 6 | 39.00 | 055003201 | ******9204 | 11/10/2017 |
| MENDEZ, OLIVER | SB-B115116 | 6 | 39.00 | 256074974 | ******2626 | 11/10/2017 |
| MISSIHOU, ANANI | SB-B108880 | 6 | 39.00 | 256074974 | ******4340 | 11/10/2017 |
| MODHA, DEEPTI | SB-B115097 | 6 | 39.00 | 053000196 | ********0584 | 11/10/2017 |
| MOLINA, NORMA | SB-B118961 | 6 | 39.00 | 054000030 | ******6511 | 11/10/2017 |
| MOORE, MARISA | SB-B118183 | 6 | 39.00 | 055003201 | *********2803 | 11/10/2017 |
| Mancia, Brenda | SB-WEB639186 | 6 | 39.00 | 052001633 | ********0068 | 11/10/2017 |
| Morris, Meredyth | SB-B107408 | 6 | 39.00 | 256074974 | ******2705 | 11/10/2017 |
| NAULTY, GABRIEL | SB-B108184 | 6 | 39.00 | 255071981 | ******9981 | 11/10/2017 |
| NELSON, DAVID | SB-B116167 | 6 | 39.00 | 054000030 | ******9227 | 11/10/2017 |
| NELSON, JAMAL | SB-B118078 | 6 | 39.00 | 256074974 | ******4080 | 11/10/2017 |
| NGUYEN, LY | SB-B103293 | 6 | 39.00 | 052000113 | ******6843 | 11/10/2017 |
| NICHOLS, JONATHAN | SB-B118960 | 6 | 39.00 | 255077008 | **8229 | 11/10/2017 |
| NICKENS, KELVIN | SB-B109969 | 6 | 39.00 | 055002707 | *********0467 | 11/10/2017 |
| NTANGSI, JUDITH | SB-B116614 | 6 | 39.00 | 055002707 | *********1278 | 11/10/2017 |
| ONIFADE, GBOLAHAN | SB-B114656 | 6 | 39.00 | 052001633 | ********3682 | 11/10/2017 |
| ONIJALA, GBOYINDE | SB-B108203 | 6 | 39.00 | 054000030 | ******5521 | 11/10/2017 |
| ONUMA, ELEANYA | SB-B116106 | 6 | 39.00 | 052001633 | ********6822 | 11/10/2017 |
| ONWUGBENU, VIVIAN | SB-B114446 | 6 | 39.00 | 054000030 | ******3522 | 11/10/2017 |
| ONZERE, ERIC | SB-B114482 | 6 | 39.00 | 052001633 | ********0109 | 11/10/2017 |
| PALMER, MICHAEL | SB-B110376 | 6 | 39.00 | 255071981 | ******3352 | 11/10/2017 |
| PALMER, TAKIYAH | SB-B105778 | 6 | 39.00 | 052001633 | ******5388 | 11/10/2017 |
| PEARSON, JUNUS | SB-B118110 | 6 | 39.00 | 256074974 | ******9341 | 11/10/2017 |
| PEERSON, ALICIA | SB-B116599 | 6 | 39.00 | 314074269 | *****1157 | 11/10/2017 |
| PEREIRA, SILVIA | SB-B108849 | 6 | 39.00 | 054001725 | ******9037 | 11/10/2017 |
| PEREZ, KEYLA | SB-B114421 | 6 | 39.00 | 065000090 | ******5876 | 11/10/2017 |
| PHILLIPS, CYNETRIA | SB-B112682 | 6 | 39.00 | 055003201 | ******1908 | 11/10/2017 |
| PHILLIPS, TED | SB-B109842 | 6 | 39.00 | 255071981 | ******3517 | 11/10/2017 |
| PHIPPS, KRISTEN | SB-B108688 | 6 | 39.00 | 255077998 | *********8305 | 11/10/2017 |
| PULLEN, HARVEY | SB-B116605 | 6 | 39.00 | 051400549 | ******1256 | 11/10/2017 |
| QUAIYUM, HADIYUN | SB-B116510 | 6 | 39.00 | 255078188 | **1484 | 11/10/2017 |
| REYES, JOSE | SB-FW109848 | 6 | 39.00 | 254070116 | ******0110 | 11/10/2017 |
| REYES, YANCY | SB-B108169 | 6 | 39.00 | 255076753 | ******9781 | 11/10/2017 |
| RIVAS, MARIA | SB-B118100 | 6 | 39.00 | 255071981 | ******2280 | 11/10/2017 |
| ROCKHILL, JEREMY | SB-B114593 | 6 | 39.00 | 322274925 | ****7422 | 11/10/2017 |
| RODRIGUEZ, EDIS | SB-B114596 | 6 | 39.00 | 055003201 | ******9730 | 11/10/2017 |
| ROLLISON, DEVIN | SB-B114637 | 6 | 39.00 | 061000104 | *********8974 | 11/10/2017 |
| ROLLISON, MCKENZIE | SB-B114640 | 6 | 39.00 | 061000104 | *********8974 | 11/10/2017 |
| ROLLISON, SHELLEY | SB-B114634 | 6 | 39.00 | 061000104 | *********8974 | 11/10/2017 |
| Rivas, Manrique | SB-B116573 | 6 | 39.00 | 256074974 | ******7373 | 11/10/2017 |
| SAINTELUS, FRANCELAINE | SB-B103256 | 6 | 39.00 | 055003201 | *********7764 | 11/10/2017 |
| SAMAYOA, LUIS | SB-B114577 | 6 | 39.00 | 031176110 | *******6850 | 11/10/2017 |
| SEWARD, KEENA | SB-B118049 | 6 | 39.00 | 052001633 | ********2386 | 11/10/2017 |
| SEWARD, ROLAND | SB-B114653 | 6 | 39.00 | 021000322 | ********2477 | 11/10/2017 |
| SHAKOOR, KALIMA | SB-B105717 | 6 | 39.00 | 055003201 | ******8485 | 11/10/2017 |
| SIAREZ, NAPOLEON | SB-B114833 | 6 | 39.00 | 255071981 | ******2529 | 11/10/2017 |
| SMACKUM, RHODA | SB-B110794 | 6 | 39.00 | 314074269 | ****5420 | 11/10/2017 |
| SMITH, JAMIE | SB-B116750 | 6 | 39.00 | 314074269 | ****0592 | 11/10/2017 |
| SOARES, KATHLEEN | SB-B109671 | 6 | 39.00 | 052000113 | ******9611 | 11/10/2017 |
| SORZANO, ERIN | SB-B116204 | 6 | 39.00 | 052000113 | ****0599 | 11/10/2017 |
| SPELLEN, SANDRA | SB-B112763 | 6 | 39.00 | 256074974 | ******8123 | 11/10/2017 |
| STANCIL, LISA | SB-B116116 | 6 | 39.00 | 052000113 | ******8064 | 11/10/2017 |
| STEWART, KEVIN | SB-B109998 | 6 | 39.00 | 054000030 | ******2171 | 11/10/2017 |
| SUTULA, ZACH | SB-B114594 | 6 | 39.00 | 052000113 | ******0394 | 11/10/2017 |
| SWINT, RAHEEM | SB-B114448 | 6 | 39.00 | 031000503 | ******7392 | 11/10/2017 |
| Scott, Keisha | SB-B116137 | 6 | 39.00 | 031176110 | *******0595 | 11/10/2017 |
| TACKIE, LORETTA | SB-B118121 | 6 | 39.00 | 052001633 | ********2014 | 11/10/2017 |
| TAYLOR, NOVA | SB-B115109 | 6 | 39.00 | 052001633 | ********4775 | 11/10/2017 |
| THOMAS, EDDIE | SB-B112605 | 6 | 39.00 | 255076753 | ******3646 | 11/10/2017 |
| THOMAS, JOSEPH | SB-B117190 | 6 | 39.00 | 254075386 | ******4909 | 11/10/2017 |
| TOWNSEND, CHRISTOPHER | SB-B117252 | 6 | 39.00 | 065000090 | ******0634 | 11/10/2017 |
| TWUMASI, KWAME | SB-B108875 | 6 | 39.00 | 055003201 | *********2388 | 11/10/2017 |
| TYREE, CHRISTOPHER | SB-B100853 | 6 | 39.00 | 256074974 | ******1682 | 11/10/2017 |
| Tchai, Emily | SB-B118957 | 6 | 39.00 | 052001633 | ********1042 | 11/10/2017 |
| UVIOVO, ENITE | SB-B115610 | 6 | 39.00 | 055002707 | *********1356 | 11/10/2017 |
| VALENTIN ROSA, ANA | SB-B112584 | 6 | 39.00 | 055003201 | ******0291 | 11/10/2017 |
| VASQUEZ, JOSE | SB-B110011 | 6 | 39.00 | 255071981 | ******2936 | 11/10/2017 |
| VILLALTA, KARLA | SB-B118945 | 6 | 39.00 | 055003201 | *********2573 | 11/10/2017 |
| Villatoro, Jason | SB-A113076 | 6 | 39.00 | 055002707 | *********7130 | 11/10/2017 |
| Viscarra, Manuel | SB-B118150 | 6 | 39.00 | 052001633 | ********6777 | 11/10/2017 |
| Vu, Nynna | SB-B116600 | 6 | 39.00 | 052001633 | ********8119 | 11/10/2017 |
| WALTERS, MICHAEL | SB-B103338 | 6 | 39.00 | 055003201 | *********9903 | 11/10/2017 |
| WIGGINS, ALTHEA | SB-B114573 | 6 | 39.00 | 254074057 | *********4950 | 11/10/2017 |
| WILDER, PHILLIP | SB-B105790 | 6 | 39.00 | 054001220 | *********9926 | 11/10/2017 |
| WILLIAMS, NICHOLAS | SB-B113428 | 6 | 39.00 | 053000196 | ********7602 | 11/10/2017 |
| WILLIAMS, SIMON | SB-B114599 | 6 | 39.00 | 052001633 | ********3829 | 11/10/2017 |
| WILSON, LAURIAN | SB-B115500 | 6 | 39.00 | 256074974 | ******6211 | 11/10/2017 |
| WILSON, TYANA | SB-B118093 | 6 | 39.00 | 322276088 | ********0453 | 11/10/2017 |
| WYATT, BYRON | SB-B113317 | 6 | 9.99 | 256074974 | ******7997 | 11/10/2017 |
| Walker, Tamyra | SB-B118954 | 6 | 39.00 | 057000668 | *********2877 | 11/10/2017 |
| Warner, Kia | SB-WEB671838 | 6 | 39.00 | 065000090 | ******8772 | 11/10/2017 |
| Wickett, Bill | SB-B115065 | 6 | 39.00 | 256074974 | ******8368 | 11/10/2017 |
| YIRENKYI, JESSICA | SB-B118094 | 6 | 39.00 | 255077370 | ******2027 | 11/10/2017 |
| ZAMBA, ZAMBA | SB-B114589 | 6 | 39.00 | 031176110 | *******5312 | 11/10/2017 |
| fonlon, james | SB-B115113 | 6 | 39.00 | 052001633 | ********7231 | 11/10/2017 |
| Count: 187 | Total: | 7260.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BUCKNOR, CLAUDIA | SB-b116772 | 6 | 39.00 | 25507191 | ******9176 | Invalid Bank Route/Transit | 11/10/2017 |
| Count: 1 | Total: | 39.00 |