| 01/16/2018 |
| 07:11:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, LISA | 33-14147 | 1 | 21.20 | 063107513 | *********0740 | 01/17/2018 |
| AGREDO, MONICA | 33-0210 | 1 | 26.50 | 266086554 | ******8793 | 01/17/2018 |
| ALBRIGHT, BILLY | 33-6275 | 1 | 26.50 | 063107513 | *********7586 | 01/17/2018 |
| ALEJOS, ELIZABETH | 33-14219 | 1 | 26.50 | 067014822 | ******9976 | 01/17/2018 |
| ALLEN, CHRIS | 33-13315 | 1 | 26.50 | 267084131 | *****3588 | 01/17/2018 |
| ALLISON, SETH | 33-1975 | 1 | 26.50 | 267084131 | ******2403 | 01/17/2018 |
| ALONSO, LISA | 33-12420 | 1 | 26.50 | 063107513 | ******6376 | 01/17/2018 |
| AMARAL, FABIANO | 33-13484 | 1 | 26.50 | 063107513 | ******8109 | 01/17/2018 |
| ANDERSON, BRYAN | 33-9262 | 1 | 26.50 | 063100277 | ********9785 | 01/17/2018 |
| ANJOS, ANDRE | 33-14245 | 1 | 53.00 | 267084131 | *****0142 | 01/17/2018 |
| ANON, JOSE | 33-14037 | 1 | 31.80 | 063107513 | ******4249 | 01/17/2018 |
| APRAEZ, ALEX | 33-12766 | 1 | 21.20 | 063100277 | ********0490 | 01/17/2018 |
| BAGDASARIAN, KYLE | 33-11472 | 1 | 26.50 | 063100277 | ********9001 | 01/17/2018 |
| BAIER, JOSH | 33-13106 | 1 | 31.80 | 036076150 | ******5268 | 01/17/2018 |
| BAILEY, JIM | 33-12012 | 1 | 21.20 | 267078325 | *********1907 | 01/17/2018 |
| BAILEY, RICHARD | 33-14669 | 1 | 31.80 | 072000326 | *****3546 | 01/17/2018 |
| BAMBERRY, REVELENO | 33-8061 | 1 | 26.50 | 267078325 | *****8925 | 01/17/2018 |
| BARBARA, MICHAEL | 33-14386 | 1 | 26.50 | 063000047 | ********2935 | 01/17/2018 |
| BASWELL, BRYAN | 33-14260 | 1 | 26.50 | 063107513 | ******7642 | 01/17/2018 |
| BECCHIO, TOM | 33-10011 | 1 | 26.50 | 063100277 | ********0346 | 01/17/2018 |
| BENNETT, DEBBIE | 33-14319 | 1 | 21.20 | 063100277 | ********4338 | 01/17/2018 |
| BERTRAND, HECTOR | 33-13176 | 1 | 31.80 | 063100277 | ********8818 | 01/17/2018 |
| BLAIR, PHILIP | 33-11786 | 1 | 26.50 | 267080177 | *********7014 | 01/17/2018 |
| BLANCHARD, LOIC | 33-14522 | 1 | 31.80 | 063100277 | ********0249 | 01/17/2018 |
| BOADA, JOSEPH | 33-14109 | 1 | 26.50 | 266086554 | ******9145 | 01/17/2018 |
| BOSSE, JOHN | 33-13491 | 1 | 26.50 | 063100277 | ********8156 | 01/17/2018 |
| BRACHO, DIEGO | 33-12594 | 1 | 26.50 | 266086554 | ******8792 | 01/17/2018 |
| BRAVO, LINO | 33-13478 | 1 | 26.50 | 063107513 | ******0649 | 01/17/2018 |
| BRESIMOND, JEAN | 33-2924 | 1 | 26.50 | 072000326 | *****0129 | 01/17/2018 |
| BROWN, ANTHONY | 33-13066 | 1 | 31.80 | 267084131 | *****5503 | 01/17/2018 |
| BROWN, CHRISTOPHER | 33-8525 | 1 | 26.50 | 063107513 | ******5905 | 01/17/2018 |
| BROWN, LYNDA | 33-14700 | 1 | 21.20 | 063107513 | ******6140 | 01/17/2018 |
| BUI, SERENA | 33-286 | 1 | 26.50 | 267084131 | *****9506 | 01/17/2018 |
| BURGESS JR, JERRY | 33-11961 | 1 | 31.80 | 267084199 | ******0305 | 01/17/2018 |
| BURKE, SHELDON | 33-12361 | 1 | 26.50 | 063107513 | *********6321 | 01/17/2018 |
| BUSTAMANTE, JACALYN | 33-14159 | 1 | 26.50 | 063100277 | ********2230 | 01/17/2018 |
| BUTLER, DONALD | 33-12184 | 1 | 26.50 | 063100277 | ********6818 | 01/17/2018 |
| CAPLAN, LESLIE | 33-12581 | 1 | 26.50 | 021000089 | ****4468 | 01/17/2018 |
| CARTER, ADAM | 33-14343 | 1 | 26.50 | 063107513 | ******7241 | 01/17/2018 |
| CASTILLO, ELIANA | 33-13147 | 1 | 26.50 | 256074974 | ******6453 | 01/17/2018 |
| CASTILLO, SUSSANNA | 33-11866 | 1 | 26.50 | 063100277 | ********5327 | 01/17/2018 |
| CASTRO, DANIELA | 33-14698 | 1 | 53.00 | 063100277 | ********8992 | 01/17/2018 |
| CHARLES, MORVENS | 33-14475 | 1 | 26.50 | 063107513 | ******0657 | 01/17/2018 |
| CHIARENZA, LYN | 33-12626 | 1 | 26.50 | 063107513 | *********3411 | 01/17/2018 |
| CLARKE, DELROY | 33-6316 | 1 | 53.00 | 063107513 | ******9624 | 01/17/2018 |
| COHEN-COLES, ANNIE | 33-12316 | 1 | 21.20 | 267084131 | ******5241 | 01/17/2018 |
| COMER, TRAVIS | 33-9929 | 1 | 26.50 | 067014822 | ******8873 | 01/17/2018 |
| CONTARDI, DAVID | 33-12046 | 1 | 26.50 | 067014026 | ******9504 | 01/17/2018 |
| COONEY, NICK | 33-14552 | 1 | 26.50 | 063100277 | ********3176 | 01/17/2018 |
| COVILLE, JESSE | 33-14430 | 1 | 26.50 | 063107513 | *********5657 | 01/17/2018 |
| CUTLER, JAKE | 33-14373 | 1 | 26.50 | 063104668 | ******4392 | 01/17/2018 |
| DALE, SHELDON | 33-14603 | 1 | 31.80 | 263191387 | *********8885 | 01/17/2018 |
| DANTHIER, YVAN | 33-14032 | 1 | 63.60 | 267084131 | ******8320 | 01/17/2018 |
| DARDAN, TONY | 33-14021 | 1 | 53.00 | 063107513 | *********5551 | 01/17/2018 |
| DAWSON, BRAD | 33-6840 | 1 | 31.80 | 063100277 | ********3036 | 01/17/2018 |
| DE LA TORRE, ROBIN | 33-14381 | 1 | 26.50 | 063107513 | ******6888 | 01/17/2018 |
| DEAK, TUNDE | 33-10249 | 1 | 26.50 | 063107513 | *********8697 | 01/17/2018 |
| DELAPUENTE, DIEGO | 33-6790 | 1 | 26.50 | 063107513 | *********7400 | 01/17/2018 |
| DELVA, GREGORY | 33-14029 | 1 | 31.80 | 073972181 | ********2701 | 01/17/2018 |
| DEROSA, JOHN | 33-14638 | 1 | 26.50 | 061000052 | ********6831 | 01/17/2018 |
| DEROSIER, WESLY | 33-13285 | 1 | 26.50 | 063000047 | ********5820 | 01/17/2018 |
| DIAZ, LUCIANO | 33-14686 | 1 | 26.50 | 063107513 | ******1051 | 01/17/2018 |
| DIAZ, MICHAEL | 33-14575 | 1 | 42.40 | 267078299 | *********5603 | 01/17/2018 |
| DIMARCO, ROB | 33-7775 | 1 | 42.40 | 061000104 | *********7283 | 01/17/2018 |
| DIVISIEN, JAMAUL | 33-14134 | 1 | 26.50 | 267084131 | ***********5477 | 01/17/2018 |
| DONDEY, JOHN | 33-12421 | 1 | 31.80 | 063107513 | *********2583 | 01/17/2018 |
| DONEGAN, AUDREY | 33-12776 | 1 | 26.50 | 063100277 | ********8289 | 01/17/2018 |
| DORA, TUNDE | 33-12744 | 1 | 26.50 | 067009390 | *****2897 | 01/17/2018 |
| DORSIN, NARDO | 33-14057 | 1 | 26.50 | 263177903 | *********2851 | 01/17/2018 |
| DREIDGER, RACHAEL | 33-6250 | 1 | 26.50 | 072000326 | *****4150 | 01/17/2018 |
| FARRELL, CHRISTOPHER | 33-6301 | 1 | 63.60 | 266086554 | ******1776 | 01/17/2018 |
| FEIL, JONATHAN | 33-14324 | 1 | 31.80 | 267084131 | ******9416 | 01/17/2018 |
| FERRY, BRETT | 33-14463 | 1 | 31.80 | 061000104 | *********7735 | 01/17/2018 |
| FIGUEROA, SANTIAGO | 33-12394 | 1 | 26.50 | 063000047 | ********5436 | 01/17/2018 |
| FITZGERALD, CHANTAL | 33-13500 | 1 | 26.50 | 267083323 | *********4578 | 01/17/2018 |
| FLORES, ANGEL | 33-13210 | 1 | 31.80 | 063100277 | ********6753 | 01/17/2018 |
| FLOYD, KEVIN | 33-12037 | 1 | 42.40 | 124303120 | *************8083 | 01/17/2018 |
| FORGUES, KATHIE | 33-12721 | 1 | 26.50 | 063100277 | ********3194 | 01/17/2018 |
| FORMICA, SANTO | 33-12585 | 1 | 21.20 | 063107513 | *********9891 | 01/17/2018 |
| FOSTER, GARY | 33-14482 | 1 | 21.20 | 263191387 | *********8308 | 01/17/2018 |
| FOSTER, PEGGY | 33-14065 | 1 | 31.80 | 067014822 | ******5319 | 01/17/2018 |
| FRANCOIS, NEDELA | 33-13189 | 1 | 53.00 | 267084131 | *****5397 | 01/17/2018 |
| FREDES, ALEX | 33-12797 | 1 | 26.50 | 067014822 | ******7435 | 01/17/2018 |
| FRIED, MICHAEL | 33-14543 | 1 | 26.50 | 267084131 | *****0364 | 01/17/2018 |
| GABRIEL, ADLER | 33-12143 | 1 | 26.50 | 063107513 | *********9474 | 01/17/2018 |
| GALLO, RICHARD | 33-14441 | 1 | 26.50 | 263183159 | *********7103 | 01/17/2018 |
| GALLO, ROGER | 33-14185 | 1 | 26.50 | 267078325 | *********9901 | 01/17/2018 |
| GALVEZ, EDUARDO | 33-12994 | 1 | 21.20 | 263191387 | *********0232 | 01/17/2018 |
| GARCIA, BERNARDO | 33-12128 | 1 | 26.50 | 267084131 | *****0063 | 01/17/2018 |
| GARCIA, RODOLFO | 33-14573 | 1 | 21.20 | 267084131 | ***********0315 | 01/17/2018 |
| GARRICK, DAWN | 33-7747 | 1 | 26.50 | 067014822 | ******6256 | 01/17/2018 |
| GASTON, JOHN | 33-5200 | 1 | 31.80 | 063100277 | ********8323 | 01/17/2018 |
| GILBERT, DAVID | 33-14697 | 1 | 26.50 | 063100277 | ********2014 | 01/17/2018 |
| GLASSER, FRED | 33-14290 | 1 | 31.80 | 061000104 | *********1300 | 01/17/2018 |
| GODOY, CHRIS | 33-14204 | 1 | 26.50 | 267084131 | *****2917 | 01/17/2018 |
| GOLUB, DENNIS | 33-8818 | 1 | 21.20 | 267078286 | ***4316 | 01/17/2018 |
| GOODMAN, BRYCE | 33-12726 | 1 | 31.80 | 063107513 | *********9497 | 01/17/2018 |
| GORDON, LEONARD | 33-11448 | 1 | 21.20 | 314074269 | ****0288 | 01/17/2018 |
| GREEN, GEORGE | 33-11788 | 1 | 42.40 | 067014822 | ******4871 | 01/17/2018 |
| GROSZCZYK, JOY | 33-11005 | 1 | 26.50 | 063000047 | ********1045 | 01/17/2018 |
| GRUBER, VESTA | 33-13104 | 1 | 26.50 | 021272723 | ******5304 | 01/17/2018 |
| HABERMAN, STEVE | 33-13243 | 1 | 21.20 | 266086554 | ******5795 | 01/17/2018 |
| HAJJAR, DAVID | 33-2525 | 1 | 26.50 | 063000047 | ********9993 | 01/17/2018 |
| HANKS, CASEY | 33-12253 | 1 | 26.50 | 263179804 | ********8358 | 01/17/2018 |
| HANSON, CHRISTINE | 33-12149 | 1 | 26.50 | 067014822 | ******6029 | 01/17/2018 |
| HARMISON, ROBERT | 33-8225 | 1 | 31.80 | 063100277 | ********7627 | 01/17/2018 |
| HARRIOTT, JARED | 33-13139 | 1 | 26.50 | 063107513 | ******6131 | 01/17/2018 |
| HECTOR, CARL | 33-13485 | 1 | 26.50 | 063100277 | ********8702 | 01/17/2018 |
| HEDGEHOG, BREANNA | 33-11475 | 1 | 21.20 | 263191387 | *****0618 | 01/17/2018 |
| HENDERSON, BRIAN | 33-0125 | 1 | 21.20 | 067014822 | ******1257 | 01/17/2018 |
| HENRY, ANDRE | 33-14034 | 1 | 26.50 | 063104668 | ******5365 | 01/17/2018 |
| HENRY, MARIO | 33-13345 | 1 | 26.50 | 031902766 | ********8087 | 01/17/2018 |
| HERNANDEZ, JESUS | 33-13430 | 1 | 26.50 | 063107513 | *********4652 | 01/17/2018 |
| HERRERA, VALARIE | 33-12473 | 1 | 31.80 | 063107513 | ******1419 | 01/17/2018 |
| HOWELL, TIFFANY | 33-14650 | 1 | 26.50 | 063100277 | ********4074 | 01/17/2018 |
| HYMAN, JAMAR | 33-12933 | 1 | 26.50 | 267084131 | *****8595 | 01/17/2018 |
| INNIS, HUBERT | 33-12720 | 1 | 26.50 | 063107513 | ******3470 | 01/17/2018 |
| JEAN, JOEVANY | 33-14621 | 1 | 26.50 | 063107513 | ******5492 | 01/17/2018 |
| JOHNSON, BRYNT | 33-14702 | 1 | 26.50 | 267078299 | *****7608 | 01/17/2018 |
| JONES, ANJELEE | 33-12268 | 1 | 26.50 | 063100277 | ********3666 | 01/17/2018 |
| JOSEPH, JAMESON | 33-12845 | 1 | 26.50 | 256074974 | ******8895 | 01/17/2018 |
| JOYCE, RAQUEL | 33-13006 | 1 | 26.50 | 267084131 | *****9761 | 01/17/2018 |
| JUAREZ, JUAN | 33-13534 | 1 | 26.50 | 267084131 | *****3561 | 01/17/2018 |
| KEENAN, JIM | 33-11132 | 1 | 26.50 | 122101706 | ********0912 | 01/17/2018 |
| KELLEY, SCOTT | 33-11647 | 1 | 63.60 | 063107513 | *********3291 | 01/17/2018 |
| KNAPKE, JEFF | 33-11541 | 1 | 26.50 | 044002161 | ******8974 | 01/17/2018 |
| LEBRAN, EDGARD | 33-12469 | 1 | 26.50 | 063100277 | ********3403 | 01/17/2018 |
| LEE, MARLON | 33-14327 | 1 | 26.50 | 063100277 | ********0504 | 01/17/2018 |
| LEON JR, AURELIO | 33-14244 | 1 | 31.80 | 063107513 | ******6189 | 01/17/2018 |
| LEROY-JULIEN, VALERIE | 33-14400 | 1 | 26.50 | 267084199 | ******5504 | 01/17/2018 |
| LINDO, CHARISE | 33-11200 | 1 | 26.50 | 011001276 | ******7211 | 01/17/2018 |
| LIVINGSTON, TANICE | 33-12522 | 1 | 26.50 | 063107513 | ******8689 | 01/17/2018 |
| LOPEZ, ERIC | 33-14647 | 1 | 26.50 | 263191387 | *********3333 | 01/17/2018 |
| LOPEZ, JOSE | 33-12956 | 1 | 31.80 | 267084199 | ******0426 | 01/17/2018 |
| LOZANO, HUGO | 33-9889 | 1 | 63.60 | 021000322 | ********1662 | 01/17/2018 |
| MANGANIELLO, MICHELLE | 33-8040 | 1 | 26.50 | 267084131 | *****0809 | 01/17/2018 |
| MANGHISI, ANTHONY | 33-13519 | 1 | 26.50 | 067014822 | ******4757 | 01/17/2018 |
| MARLIN, DOUG | 33-13394 | 1 | 26.50 | 267084131 | ***********2539 | 01/17/2018 |
| MARTIN, NOEL | 33-14287 | 1 | 21.20 | 267084131 | ******6705 | 01/17/2018 |
| MARTINEZ, CHRISTIAN | 33-13421 | 1 | 26.50 | 063100277 | ********4719 | 01/17/2018 |
| MCENTIRE, HEATHER | 33-13294 | 1 | 31.80 | 053904483 | ********9619 | 01/17/2018 |
| MCINTYRE, RON | 33-13215 | 1 | 31.80 | 267084131 | ******8405 | 01/17/2018 |
| MEARS, DERRICK | 33-14490 | 1 | 26.50 | 267084131 | *****5552 | 01/17/2018 |
| MEIRELES, JOE | 33-14668 | 1 | 31.80 | 124003116 | ******2441 | 01/17/2018 |
| MERINE, STANLEY | 33-14160 | 1 | 26.50 | 266086554 | ******1454 | 01/17/2018 |
| MEY, SAMUEL | 33-12336 | 1 | 21.20 | 063107513 | ******2325 | 01/17/2018 |
| MILLER, CYNTHIA | 33-12175 | 1 | 21.20 | 063100277 | ******9597 | 01/17/2018 |
| MILLER, MICHELLE | 33-14228 | 1 | 21.20 | 063100277 | ******9597 | 01/17/2018 |
| MODESTE, TIFFANY | 33-10959 | 1 | 26.50 | 267084131 | ******2803 | 01/17/2018 |
| MOLITOR, LEX | 33-11224 | 1 | 21.20 | 067014822 | ******7096 | 01/17/2018 |
| MONTERO, RUSSELL | 33-14408 | 1 | 26.50 | 063107513 | ******7601 | 01/17/2018 |
| MONTERREY, JOSEPH | 33-14269 | 1 | 21.20 | 267084131 | *****2129 | 01/17/2018 |
| MORA, SEBASTIAN | 33-12084 | 1 | 21.20 | 063100277 | ********5252 | 01/17/2018 |
| MORALES, NICK | 33-12756 | 1 | 26.50 | 063100277 | ********1729 | 01/17/2018 |
| MORRISON, DEAN | 33-11478 | 1 | 63.60 | 063107513 | *********2324 | 01/17/2018 |
| NAPPI, MIKE | 33-10629 | 1 | 26.50 | 267078299 | *********3604 | 01/17/2018 |
| NASH, TYLER | 33-14532 | 1 | 26.50 | 267078286 | *****0568 | 01/17/2018 |
| NESAR, ALEX | 33-14594 | 1 | 31.80 | 063104668 | ******3023 | 01/17/2018 |
| NEWSOME, REGINALD | 33-14073 | 1 | 26.50 | 124303120 | **********7035 | 01/17/2018 |
| NOZIERE, VLADIMIR | 33-14190 | 1 | 26.50 | 072000326 | *****2585 | 01/17/2018 |
| OBERST, TRAVIS | 33-14402 | 1 | 31.80 | 061000104 | *********2639 | 01/17/2018 |
| OGE, MARSHA | 33-13297 | 1 | 26.50 | 021000322 | ********7509 | 01/17/2018 |
| OREILLY, RYAN | 33-12509 | 1 | 26.50 | 063100277 | ********8789 | 01/17/2018 |
| OROZCO, MARLON | 33-14531 | 1 | 26.50 | 063100277 | ********1925 | 01/17/2018 |
| ORSI, GIANNA | 33-12789 | 1 | 26.50 | 063100277 | ********9166 | 01/17/2018 |
| ORTIZ, DEANGELO | 33-11598 | 1 | 26.50 | 314074269 | ****0448 | 01/17/2018 |
| ORTIZ, WILSON | 33-12619 | 1 | 26.50 | 063100277 | ********5464 | 01/17/2018 |
| OSTROY, MARA | 33-14186 | 1 | 26.50 | 063107513 | *********2263 | 01/17/2018 |
| PALAZZI, MARIO | 33-14412 | 1 | 26.50 | 267077847 | ***1037 | 01/17/2018 |
| PANDAY, VASHISHT | 33-13018 | 1 | 26.50 | 263191387 | *****1423 | 01/17/2018 |
| PECORARO, PHILIP | 33-419 | 1 | 26.50 | 063100277 | ********2830 | 01/17/2018 |
| PEREZ, JERRY | 33-14405 | 1 | 26.50 | 063107513 | *********4322 | 01/17/2018 |
| PERFECTO, KAY | 33-2707 | 1 | 26.50 | 267084131 | *****0917 | 01/17/2018 |
| PICHS-PICADO, ALEX | 33-1128 | 1 | 26.50 | 063107513 | ******7243 | 01/17/2018 |
| PINARGOT, LEO | 33-1313 | 1 | 26.50 | 267084199 | ******9844 | 01/17/2018 |
| PRINCE, RAUL | 33-13470 | 1 | 53.00 | 263177903 | *********5593 | 01/17/2018 |
| RAMIREZ, LEO | 33-14304 | 1 | 26.50 | 267084131 | *****8325 | 01/17/2018 |
| RANDAZZO, JOHN | 33-9021 | 1 | 21.20 | 063107513 | *********4497 | 01/17/2018 |
| RASKOB, SHANNON | 33-1234 | 1 | 26.50 | 267084131 | *****9890 | 01/17/2018 |
| RAUSCHENBERGER, MICHAEL | 33-12814 | 1 | 10.60 | 063102152 | *********3520 | 01/17/2018 |
| REED, JOHN | 33-13047 | 1 | 31.80 | 063100277 | ********2829 | 01/17/2018 |
| RICKEY, JOSHUA | 33-14020 | 1 | 26.50 | 267084131 | *****0769 | 01/17/2018 |
| RIPALDA, GEORGE | 33-13538 | 1 | 31.80 | 266086554 | ******7643 | 01/17/2018 |
| ROBINSON, JEFF | 33-9699 | 1 | 21.20 | 267078299 | *********0606 | 01/17/2018 |
| RODRIGUEZ, MANUAL | 33-13532 | 1 | 31.80 | 063107513 | *********1401 | 01/17/2018 |
| RODRIGUEZ, ROBERTO | 33-14569 | 1 | 26.50 | 063100277 | ********8912 | 01/17/2018 |
| RODRIGUEZ, SANTIAGO | 33-14348 | 1 | 26.50 | 267084131 | *****2661 | 01/17/2018 |
| ROSSKAMP, WILLIAM | 33-10264 | 1 | 37.10 | 063104668 | ******3768 | 01/17/2018 |
| RUIZ, ARTURO | 33-12922 | 1 | 53.00 | 267084131 | *****7098 | 01/17/2018 |
| RYALLS, KANDY | 33-12936 | 1 | 42.40 | 263191387 | *********2898 | 01/17/2018 |
| SAINT PIERRE, STEVE | 33-12109 | 1 | 26.50 | 267084131 | *****8519 | 01/17/2018 |
| SAINT-ELUS, JEAN-WIDNER | 33-14624 | 1 | 31.80 | 267078299 | *********7603 | 01/17/2018 |
| SAINTIL, RONY | 33-14241 | 1 | 21.20 | 314074269 | *****1143 | 01/17/2018 |
| SANDERS, RODNEY | 33-9885 | 1 | 26.50 | 267084131 | ******6659 | 01/17/2018 |
| SANTIAGO, ERIC | 33-14622 | 1 | 26.50 | 063107513 | ******7010 | 01/17/2018 |
| SAWICKI, NICOLE | 33-10080 | 1 | 26.50 | 267084131 | *****7309 | 01/17/2018 |
| SCOTT, KAREN | 33-13211 | 1 | 10.60 | 267084131 | *****4899 | 01/17/2018 |
| SEELEY, JUNE | 33-11763 | 1 | 26.50 | 063100277 | ********0701 | 01/17/2018 |
| SELLERS, MAXIE | 33-12494 | 1 | 26.50 | 063107513 | *********0200 | 01/17/2018 |
| SELVON, JOVAN | 33-11542 | 1 | 21.20 | 011000138 | ******4863 | 01/17/2018 |
| SHAW, JAVONNE | 33-11806 | 1 | 26.50 | 063100277 | ********3666 | 01/17/2018 |
| SHERWOOD, ACKEIL | 33-14596 | 1 | 26.50 | 267084131 | *****8673 | 01/17/2018 |
| SILVA, NILDA | 33-10649 | 1 | 26.50 | 267081927 | ***5373 | 01/17/2018 |
| SILVERBERG, RICHARD | 33-14353 | 1 | 21.20 | 267084131 | ******5441 | 01/17/2018 |
| SILVERBLOOM, DAVE | 33-11146 | 1 | 26.50 | 063107513 | ******8930 | 01/17/2018 |
| SIMPSON, BRANDYN | 33-13340 | 1 | 26.50 | 063100277 | ********5785 | 01/17/2018 |
| SMITH, LINCOLN | 33-14432 | 1 | 26.50 | 267078286 | *****3050 | 01/17/2018 |
| SMITH, RYAN | 33-13337 | 1 | 26.50 | 267084199 | ******4944 | 01/17/2018 |
| ST.FLEUR, LESLY | 33-10585 | 1 | 26.50 | 267084131 | ******4749 | 01/17/2018 |
| SUAREZ, CHELSEY | 33-14509 | 1 | 21.20 | 063100277 | ********3166 | 01/17/2018 |
| TANDON, AUCHETAY | 33-6161 | 1 | 31.80 | 063100277 | ********1823 | 01/17/2018 |
| TEJEDA, CHRIS | 33-14516 | 1 | 21.20 | 063107513 | *********6426 | 01/17/2018 |
| TEJEDA, ELIZABETH | 33-11243 | 1 | 26.50 | 063107513 | ******8127 | 01/17/2018 |
| THOMPSON, RAYMOND | 33-12799 | 1 | 26.50 | 063107513 | ******4223 | 01/17/2018 |
| THURAISINGHAM, SANJAY | 33-8154 | 1 | 31.80 | 063107513 | ******8285 | 01/17/2018 |
| TORRES, GEORGE | 33-11690 | 1 | 31.80 | 267084131 | ******0591 | 01/17/2018 |
| TORRES, RAFAEL | 33-6504 | 1 | 53.00 | 063100277 | ********4005 | 01/17/2018 |
| TRUE, ANDREA | 33-11423 | 1 | 26.50 | 267084199 | ******5429 | 01/17/2018 |
| TULLOCH, ADRIAN | 33-7226 | 1 | 53.00 | 267084131 | ******5976 | 01/17/2018 |
| VALDES, FRANK | 33-1009 | 1 | 26.50 | 267084131 | *****7230 | 01/17/2018 |
| VALDES, OTTO | 33-8608 | 1 | 21.20 | 063100277 | ********1283 | 01/17/2018 |
| VENTO, LISA | 33-11454 | 1 | 26.50 | 263177903 | *********0027 | 01/17/2018 |
| VERA, ANTHONY | 33-12073 | 1 | 21.20 | 063100277 | ********8022 | 01/17/2018 |
| VERTUS, JEAN | 33-9976 | 1 | 26.50 | 063107513 | *********1854 | 01/17/2018 |
| VIALVA, RICARDO | 33-12606 | 1 | 21.20 | 121000358 | ********6865 | 01/17/2018 |
| WALLACE, ROBERT | 33-12539 | 1 | 63.60 | 267078325 | *********1902 | 01/17/2018 |
| WANLISS, DAVID | 33-12718 | 1 | 26.50 | 267084131 | *****5653 | 01/17/2018 |
| WARD, JULIE | 33-13425 | 1 | 31.80 | 041000124 | ******4534 | 01/17/2018 |
| WARREN, CAROL | 33-11502 | 1 | 21.20 | 063000047 | ********5927 | 01/17/2018 |
| WAXMAN, LEONARD | 33-8935 | 1 | 21.20 | 267091221 | *****9594 | 01/17/2018 |
| WEST, GIOVANNI | 33-14316 | 1 | 26.50 | 031176110 | ********0219 | 01/17/2018 |
| WILLIAMS, GLENDA | 33-14286 | 1 | 42.40 | 267078325 | *********5902 | 01/17/2018 |
| WILLIAMS, TANISHA | 33-11571 | 1 | 26.50 | 063100277 | ********3554 | 01/17/2018 |
| WILLIAMS, WAULT | 33-14345 | 1 | 26.50 | 267084131 | *****9961 | 01/17/2018 |
| WILSON, COMER | 33-13236 | 1 | 26.50 | 263177903 | *********2561 | 01/17/2018 |
| WOLFROM, WILLIAM | 33-14597 | 1 | 26.50 | 256074974 | ******8676 | 01/17/2018 |
| WOLLISTON, KEMAR | 33-13426 | 1 | 26.50 | 063100277 | ********5043 | 01/17/2018 |
| WOOZENCROFT, NICK | 33-11479 | 1 | 31.80 | 063100277 | ********0976 | 01/17/2018 |
| WYNTER, DAMIAN | 33-11066 | 1 | 31.80 | 267084131 | ******8104 | 01/17/2018 |
| YAMASHITA, TWAILA | 33-12979 | 1 | 63.60 | 067011294 | ************1792 | 01/17/2018 |
| ZULUAGA, HECTOR | 33-9354 | 1 | 26.50 | 063107513 | ******1168 | 01/17/2018 |
| Count: 241 | Total: | 6974.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ROTH, JACOB | 33-14126 | 1 | 40.00 | 063100047 | ********5256 | Invalid Bank Route/Transit | 01/17/2018 |
| Count: 1 | Total: | 40.00 |