| 08/15/2018 |
| 12:18:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, LISA | 33-14147 | 1 | 21.20 | 063107513 | *********0740 | 08/16/2018 |
| AGREDO, MONICA | 33-0210 | 1 | 26.50 | 266086554 | ******8793 | 08/16/2018 |
| ALBRIGHT, BILLY | 33-6275 | 1 | 26.50 | 063107513 | *********7586 | 08/16/2018 |
| ALLEN, CHRIS | 33-13315 | 1 | 26.50 | 267084131 | *****3588 | 08/16/2018 |
| ALLISON, SETH | 33-1975 | 1 | 26.50 | 267084131 | ******2403 | 08/16/2018 |
| ALONSO, LISA | 33-12420 | 1 | 26.50 | 063107513 | ******6376 | 08/16/2018 |
| ALVARADO, ESTEBAN | 33-1997 | 1 | 26.50 | 267084199 | ******8024 | 08/16/2018 |
| ANDERSON, BRYAN | 33-9262 | 1 | 26.50 | 063100277 | ********9785 | 08/16/2018 |
| ANON, JOSE | 33-14037 | 1 | 31.80 | 063107513 | ******4249 | 08/16/2018 |
| APRAEZ, ALEX | 33-15372 | 1 | 21.20 | 063100277 | ********0490 | 08/16/2018 |
| ARNAU, KRISTINA | 33-15022 | 1 | 31.80 | 063107513 | *********4825 | 08/16/2018 |
| ARON, VERONICA | 33-14591 | 1 | 26.50 | 267080876 | *********3422 | 08/16/2018 |
| BAGDASARIAN, KYLE | 33-11472 | 1 | 26.50 | 063100277 | ********9001 | 08/16/2018 |
| BAIER, JOSH | 33-13106 | 1 | 31.80 | 036076150 | ******5268 | 08/16/2018 |
| BAILEY, JIM | 33-12012 | 1 | 21.20 | 267078325 | *********1907 | 08/16/2018 |
| BAILEY, RICHARD | 33-15083 | 1 | 31.80 | 072000326 | *****3546 | 08/16/2018 |
| BAMBERRY, REVELENO | 33-14768 | 1 | 26.50 | 267078325 | *****8925 | 08/16/2018 |
| BARBARA, MICHAEL | 33-14386 | 1 | 26.50 | 063000047 | ********2935 | 08/16/2018 |
| BASWELL, BRYAN | 33-14260 | 1 | 26.50 | 063107513 | ******7642 | 08/16/2018 |
| BATISTA, GUSTAVO | 33-15201 | 1 | 21.20 | 063107513 | ******8004 | 08/16/2018 |
| BECCHIO, TOM | 33-15168 | 1 | 47.70 | 063100277 | ********0346 | 08/16/2018 |
| BENNETT, DEBBIE | 33-14319 | 1 | 21.20 | 063100277 | ********4338 | 08/16/2018 |
| BIANCHINI, SEBASTIAN | 33-15102 | 1 | 26.50 | 267084131 | *****3708 | 08/16/2018 |
| BLAIR, PHILIP | 33-11786 | 1 | 26.50 | 267080177 | *********7014 | 08/16/2018 |
| BOADA, JOSEPH | 33-14109 | 1 | 26.50 | 266086554 | ******9145 | 08/16/2018 |
| BOSSE, JOHN | 33-14966 | 1 | 26.50 | 063100277 | ********8156 | 08/16/2018 |
| BRESIMOND, JEAN | 33-2924 | 1 | 26.50 | 072000326 | *****0129 | 08/16/2018 |
| BROWN, ANTHONY | 33-13066 | 1 | 31.80 | 267084131 | *****5503 | 08/16/2018 |
| BROWN, CHRISTOPHER | 33-8525 | 1 | 26.50 | 063107513 | ******5905 | 08/16/2018 |
| BROWN, LYNDA | 33-14700 | 1 | 21.20 | 063107513 | ******6140 | 08/16/2018 |
| BURGESS JR, JERRY | 33-11961 | 1 | 31.80 | 267084199 | ******0305 | 08/16/2018 |
| BUSTAMANTE, JACALYN | 33-14159 | 1 | 26.50 | 063100277 | ********2230 | 08/16/2018 |
| BUTLER, DONALD | 33-12184 | 1 | 26.50 | 063100277 | ********6818 | 08/16/2018 |
| CAPLAN, LESLIE | 33-12581 | 1 | 26.50 | 021000089 | ****4468 | 08/16/2018 |
| CARTER, ADAM | 33-14343 | 1 | 26.50 | 063107513 | ******7241 | 08/16/2018 |
| CASTILLO, SUSSANNA | 33-11866 | 1 | 26.50 | 063100277 | ********5327 | 08/16/2018 |
| COHEN-COLES, ANNIE | 33-12316 | 1 | 21.20 | 267084131 | ******5241 | 08/16/2018 |
| COMER, TRAVIS | 33-9929 | 1 | 26.50 | 067014822 | ******8873 | 08/16/2018 |
| CONTARDI, DAVID | 33-12046 | 1 | 26.50 | 067014026 | ******9504 | 08/16/2018 |
| COONEY, NICK | 33-14552 | 1 | 26.50 | 063100277 | ********3176 | 08/16/2018 |
| COVILLE, JESSE | 33-14430 | 1 | 26.50 | 063107513 | *********5657 | 08/16/2018 |
| DARDAN, TONY | 33-14021 | 1 | 53.00 | 063107513 | *********5551 | 08/16/2018 |
| DAWSON, BRAD | 33-6840 | 1 | 31.80 | 063100277 | ********3036 | 08/16/2018 |
| DEDOMINICIS, MATIAS | 33-14956 | 1 | 26.50 | 063100277 | ********8052 | 08/16/2018 |
| DELAPUENTE, DIEGO | 33-6790 | 1 | 26.50 | 063107513 | *********7400 | 08/16/2018 |
| DEROSIER, WESLY | 33-13285 | 1 | 26.50 | 063000047 | ********5820 | 08/16/2018 |
| DIAZ, LUCIANO | 33-14686 | 1 | 26.50 | 063107513 | ******1051 | 08/16/2018 |
| DIMARCO, ROB | 33-7775 | 1 | 42.40 | 061000104 | *********7283 | 08/16/2018 |
| DIVISIEN, JAMAUL | 33-14134 | 1 | 26.50 | 267084131 | ***********5477 | 08/16/2018 |
| DONDEY, JOHN | 33-14995 | 1 | 31.80 | 063107513 | *********2583 | 08/16/2018 |
| DONEGAN, AUDREY | 33-12776 | 1 | 63.60 | 063100277 | ********8289 | 08/16/2018 |
| DORA, TUNDE | 33-12744 | 1 | 26.50 | 067009390 | *****2897 | 08/16/2018 |
| DORSIN, NARDO | 33-14057 | 1 | 26.50 | 263177903 | *********2851 | 08/16/2018 |
| FARRELL, CHRISTOPHER | 33-6301 | 1 | 63.60 | 266086554 | ******1776 | 08/16/2018 |
| FEIL, JONATHAN | 33-14324 | 1 | 31.80 | 267084131 | ******9416 | 08/16/2018 |
| FERRY, BRETT | 33-14463 | 1 | 31.80 | 061000104 | *********7735 | 08/16/2018 |
| FORGUES, KATHIE | 33-12721 | 1 | 26.50 | 063100277 | ********3194 | 08/16/2018 |
| FOSTER, PEGGY | 33-14065 | 1 | 31.80 | 067014822 | ******5319 | 08/16/2018 |
| FRANCOIS, NEDELA | 33-14968 | 1 | 53.00 | 267084131 | *****5397 | 08/16/2018 |
| GABRIEL, ADLER | 33-12143 | 1 | 26.50 | 063107513 | *********9474 | 08/16/2018 |
| GALLO, RICHARD | 33-14441 | 1 | 26.50 | 263183159 | *********7103 | 08/16/2018 |
| GALLO, ROGER | 33-14185 | 1 | 26.50 | 267078325 | *********9901 | 08/16/2018 |
| GARCIA, BERNARDO | 33-12128 | 1 | 26.50 | 267084131 | *****0063 | 08/16/2018 |
| GARCIA, RODOLFO | 33-14573 | 1 | 21.20 | 267084131 | ***********0315 | 08/16/2018 |
| GARRICK, DAWN | 33-7747 | 1 | 26.50 | 067014822 | ******6256 | 08/16/2018 |
| GASTON, JOHN | 33-5200 | 1 | 31.80 | 063100277 | ********8323 | 08/16/2018 |
| GLASSER, FRED | 33-14290 | 1 | 31.80 | 061000104 | *********1300 | 08/16/2018 |
| GODOY, CHRIS | 33-14204 | 1 | 26.50 | 267084131 | *****2917 | 08/16/2018 |
| GOLUB, DENNIS | 33-8818 | 1 | 21.20 | 267078286 | ***4316 | 08/16/2018 |
| GONZALEZ, GUSTAVO | 33-15087 | 1 | 26.50 | 063100277 | ********7894 | 08/16/2018 |
| GORDON, LEONARD | 33-11448 | 1 | 21.20 | 314074269 | ****0288 | 08/16/2018 |
| GROSZCZYK, JOY | 33-15120 | 1 | 26.50 | 063000047 | ********1045 | 08/16/2018 |
| GRUBER, VESTA | 33-14930 | 1 | 26.50 | 021272723 | ******5304 | 08/16/2018 |
| HAJJAR, DAVID | 33-2525 | 1 | 26.50 | 063000047 | ********9993 | 08/16/2018 |
| HANKS, CASEY | 33-12253 | 1 | 26.50 | 263179804 | *****9250 | 08/16/2018 |
| HANSON, CHRISTINE | 33-12149 | 1 | 26.50 | 067014822 | ******6029 | 08/16/2018 |
| HARMISON, ROBERT | 33-14862 | 1 | 26.50 | 063100277 | ********7627 | 08/16/2018 |
| HECTOR, CARL | 33-15059 | 1 | 26.50 | 063100277 | ********8702 | 08/16/2018 |
| HENRY, ANDRE | 33-14034 | 1 | 26.50 | 063104668 | ******5365 | 08/16/2018 |
| HERNANDEZ, JESUS | 33-15344 | 1 | 26.50 | 063107513 | *********4652 | 08/16/2018 |
| HERRERA, VALARIE | 33-12473 | 1 | 31.80 | 063107513 | ******1419 | 08/16/2018 |
| HOGG, ROBERT | 33-14547 | 1 | 26.50 | 063102152 | *********0490 | 08/16/2018 |
| HOWARD, ALEXA | 33-15117 | 1 | 10.60 | 267084131 | *****8807 | 08/16/2018 |
| HYMAN, JAMAR | 33-14763 | 1 | 26.50 | 267084131 | *****8595 | 08/16/2018 |
| INNIS, HUBERT | 33-12720 | 1 | 26.50 | 063107513 | ******3470 | 08/16/2018 |
| JEAN, JOEVANY | 33-14621 | 1 | 26.50 | 063107513 | ******5492 | 08/16/2018 |
| JOHNSON, BRYNT | 33-14702 | 1 | 26.50 | 267078299 | *****7608 | 08/16/2018 |
| JOHNSON, DYEIMIA | 33-15024 | 1 | 31.80 | 031101279 | ********3503 | 08/16/2018 |
| JOSEPH, JAMESON | 33-12845 | 1 | 26.50 | 256074974 | ******8895 | 08/16/2018 |
| JUAREZ, JUAN | 33-13534 | 1 | 26.50 | 267084131 | *****3561 | 08/16/2018 |
| KEENAN, JIM | 33-15005 | 1 | 26.50 | 122101706 | ********0912 | 08/16/2018 |
| KELLEY, SCOTT | 33-11647 | 1 | 63.60 | 063107513 | *********3291 | 08/16/2018 |
| KNAPKE, JEFF | 33-11541 | 1 | 26.50 | 044002161 | ******8974 | 08/16/2018 |
| LEE, MARLON | 33-14327 | 1 | 26.50 | 063100277 | ********0504 | 08/16/2018 |
| LEON JR, AURELIO | 33-14244 | 1 | 31.80 | 063107513 | ******6189 | 08/16/2018 |
| LEROY-JULIEN, VALERIE | 33-14400 | 1 | 26.50 | 267084199 | ******5504 | 08/16/2018 |
| LINDO, CHARISE | 33-11200 | 1 | 26.50 | 011001276 | ******7211 | 08/16/2018 |
| LIVINGSTON, TANICE | 33-12522 | 1 | 26.50 | 063107513 | ******8689 | 08/16/2018 |
| LOAIZA, JORGE | 33-14893 | 1 | 31.80 | 267084131 | ***********9797 | 08/16/2018 |
| LOPEZ, ERIC | 33-14647 | 1 | 26.50 | 263191387 | *********3333 | 08/16/2018 |
| LOPEZ, JOSE | 33-15306 | 1 | 31.80 | 267084199 | ******0426 | 08/16/2018 |
| LOZANO, HUGO | 33-9889 | 1 | 63.60 | 021000322 | ********1662 | 08/16/2018 |
| MACHU, PAVEL | 33-15197 | 1 | 26.50 | 263191387 | *********1212 | 08/16/2018 |
| MANGANIELLO, MICHELLE | 33-8040 | 1 | 26.50 | 267084131 | *****0809 | 08/16/2018 |
| MCENTIRE, HEATHER | 33-13294 | 1 | 31.80 | 053904483 | ********9619 | 08/16/2018 |
| MCINTYRE, RON | 33-13215 | 1 | 31.80 | 267084131 | ******8405 | 08/16/2018 |
| MEARS, DERRICK | 33-14490 | 1 | 26.50 | 267084131 | *****5552 | 08/16/2018 |
| MEIRELES, JOE | 33-14668 | 1 | 31.80 | 124003116 | ******2441 | 08/16/2018 |
| MERINE, STANLEY | 33-14160 | 1 | 26.50 | 266086554 | ******1454 | 08/16/2018 |
| MILLER, CYNTHIA | 33-12175 | 1 | 21.20 | 063100277 | ******9597 | 08/16/2018 |
| MILLER, MICHELLE | 33-14228 | 1 | 21.20 | 063100277 | ******9597 | 08/16/2018 |
| MILLER, TRISH | 33-14964 | 1 | 53.00 | 063000047 | ********9580 | 08/16/2018 |
| MODESTE, TIFFANY | 33-14947 | 1 | 26.50 | 267084131 | ******2803 | 08/16/2018 |
| MOLITOR, LEX | 33-11224 | 1 | 21.20 | 067014822 | ******7096 | 08/16/2018 |
| MONTERO, RUSSELL | 33-14408 | 1 | 26.50 | 063107513 | ******7601 | 08/16/2018 |
| MORA, SEBASTIAN | 33-15072 | 1 | 21.20 | 063100277 | ********5252 | 08/16/2018 |
| MORRISON, DEAN | 33-15321 | 1 | 63.60 | 063107513 | *********2324 | 08/16/2018 |
| NAPPI, MIKE | 33-10629 | 1 | 26.50 | 267078299 | *********3604 | 08/16/2018 |
| NESAR, ALEX | 33-14594 | 1 | 31.80 | 063104668 | ******3023 | 08/16/2018 |
| NOZIERE, VLADIMIR | 33-14190 | 1 | 26.50 | 072000326 | *****2585 | 08/16/2018 |
| OBERST, TRAVIS | 33-14402 | 1 | 31.80 | 061000104 | *********2639 | 08/16/2018 |
| OGE, MARSHA | 33-15280 | 1 | 26.50 | 021000322 | ********7509 | 08/16/2018 |
| OREILLY, RYAN | 33-12509 | 1 | 26.50 | 063100277 | ********8789 | 08/16/2018 |
| OROZCO, MARLON | 33-14531 | 1 | 26.50 | 063100277 | ********1925 | 08/16/2018 |
| ORTIZ, DEANGELO | 33-11598 | 1 | 26.50 | 314074269 | ****0448 | 08/16/2018 |
| PALAZZI, MARIO | 33-14795 | 1 | 26.50 | 267077847 | ***1037 | 08/16/2018 |
| PANDAY, VASHISHT | 33-14962 | 1 | 26.50 | 263191387 | *****1423 | 08/16/2018 |
| PEREZ, JERRY | 33-14405 | 1 | 26.50 | 063107513 | *********4322 | 08/16/2018 |
| PERFECTO, KAY | 33-2707 | 1 | 26.50 | 267084131 | *****0917 | 08/16/2018 |
| PICHS-PICADO, ALEX | 33-1128 | 1 | 26.50 | 063107513 | ******7243 | 08/16/2018 |
| PINARGOT, LEO | 33-1313 | 1 | 26.50 | 267084199 | ******9844 | 08/16/2018 |
| PRINCE, RAUL | 33-13470 | 1 | 53.00 | 263177903 | *********5593 | 08/16/2018 |
| QUIROGA, ANGELA | 33-15131 | 1 | 26.50 | 063100277 | ********4336 | 08/16/2018 |
| RAMIREZ, LEO | 33-14304 | 1 | 26.50 | 267084131 | *****8325 | 08/16/2018 |
| RANDAZZO, JOHN | 33-9021 | 1 | 21.20 | 063107513 | *********4497 | 08/16/2018 |
| RAUSCHENBERGER, MICHAEL | 33-12814 | 1 | 10.60 | 063102152 | *********3520 | 08/16/2018 |
| RICKEY, JOSHUA | 33-14020 | 1 | 26.50 | 267084131 | *****0769 | 08/16/2018 |
| RIPALDA, GEORGE | 33-13538 | 1 | 31.80 | 266086554 | ******7643 | 08/16/2018 |
| ROBINSON, JEFF | 33-9699 | 1 | 21.20 | 267078299 | *********0606 | 08/16/2018 |
| RODRIGUEZ, MANUAL | 33-13532 | 1 | 31.80 | 063107513 | *********1401 | 08/16/2018 |
| RODRIGUEZ, ROBERTO | 33-14569 | 1 | 26.50 | 063100277 | ********8912 | 08/16/2018 |
| RODRIGUEZ, SANTIAGO | 33-14348 | 1 | 26.50 | 267084131 | *****2661 | 08/16/2018 |
| ROSSKAMP, WILLIAM | 33-15081 | 1 | 37.10 | 063104668 | ******3768 | 08/16/2018 |
| ROTH, SAM | 33-15028 | 1 | 26.50 | 021202337 | *****5038 | 08/16/2018 |
| RUIZ, ARTURO | 33-15369 | 1 | 53.00 | 267084131 | *****7098 | 08/16/2018 |
| RYALLS, KANDY | 33-12936 | 1 | 42.40 | 263191387 | *********2898 | 08/16/2018 |
| SAINT PIERRE, STEVE | 33-15207 | 1 | 26.50 | 267084131 | *****8519 | 08/16/2018 |
| SANDERS, RODNEY | 33-9885 | 1 | 26.50 | 267084131 | ******6659 | 08/16/2018 |
| SAWICKI, NICOLE | 33-10080 | 1 | 26.50 | 267084131 | *****7309 | 08/16/2018 |
| SCOTT, KAREN | 33-15382 | 1 | 10.60 | 267084131 | *****4899 | 08/16/2018 |
| SEELEY, JUNE | 33-14860 | 1 | 26.50 | 063100277 | ********0701 | 08/16/2018 |
| SELLERS, MAXIE | 33-12494 | 1 | 26.50 | 063107513 | *********0200 | 08/16/2018 |
| SELVON, JOVAN | 33-11542 | 1 | 21.20 | 011000138 | ******4863 | 08/16/2018 |
| SHELLEY, DANIELLE | 33-14937 | 1 | 26.50 | 063107513 | *********8504 | 08/16/2018 |
| SHERWOOD, ACKEIL | 33-14596 | 1 | 26.50 | 267084131 | *****8673 | 08/16/2018 |
| SILVA, NILDA | 33-10649 | 1 | 26.50 | 267081927 | ***5373 | 08/16/2018 |
| SILVERBERG, RICHARD | 33-14353 | 1 | 21.20 | 267084131 | ******5441 | 08/16/2018 |
| SILVERBLOOM, DAVE | 33-14997 | 1 | 26.50 | 063107513 | ******8930 | 08/16/2018 |
| SIMPSON, BRANDYN | 33-15388 | 1 | 26.50 | 063100277 | ********5785 | 08/16/2018 |
| SMITH, LINCOLN | 33-14432 | 1 | 26.50 | 267078286 | *****3050 | 08/16/2018 |
| SMITH, RYAN | 33-14869 | 1 | 26.50 | 267084199 | ******4944 | 08/16/2018 |
| SUAREZ, CHELSEY | 33-14509 | 1 | 21.20 | 063100277 | ********3166 | 08/16/2018 |
| TANDON, AUCHETAY | 33-6161 | 1 | 31.80 | 063100277 | ********1823 | 08/16/2018 |
| TEJEDA, CHRIS | 33-14516 | 1 | 21.20 | 063107513 | *********6426 | 08/16/2018 |
| THOMPSON, RAYMOND | 33-12799 | 1 | 26.50 | 063107513 | ******4223 | 08/16/2018 |
| TORRES, GEORGE | 33-11690 | 1 | 31.80 | 267084131 | ******0591 | 08/16/2018 |
| TORRES, RAFAEL | 33-6504 | 1 | 26.50 | 063100277 | ********4005 | 08/16/2018 |
| TRUE, ANDREA | 33-11423 | 1 | 26.50 | 267084199 | ******5429 | 08/16/2018 |
| TULLOCH, ADRIAN | 33-7226 | 1 | 53.00 | 267084131 | ******5976 | 08/16/2018 |
| VALDES, OTTO | 33-8608 | 1 | 21.20 | 063100277 | ********1283 | 08/16/2018 |
| VENTO, LISA | 33-11454 | 1 | 26.50 | 263177903 | *********0027 | 08/16/2018 |
| VERA, ANTHONY | 33-12073 | 1 | 21.20 | 063100277 | ********8022 | 08/16/2018 |
| VERTUS, JEAN | 33-9976 | 1 | 26.50 | 063107513 | *********1854 | 08/16/2018 |
| VIALVA, RICARDO | 33-14732 | 1 | 21.20 | 121000358 | ********6865 | 08/16/2018 |
| WALKER, EMILY | 33-14726 | 1 | 26.50 | 061000104 | *********6397 | 08/16/2018 |
| WALLACE, ROBERT | 33-15305 | 1 | 63.60 | 267078325 | *********1902 | 08/16/2018 |
| WALTER, ELIZABETH | 33-002548 | 1 | 26.50 | 263191387 | *********3286 | 08/16/2018 |
| WARREN, CAROL | 33-11502 | 1 | 21.20 | 063000047 | ********5927 | 08/16/2018 |
| WAXMAN, LEONARD | 33-14810 | 1 | 21.20 | 267091221 | *****9594 | 08/16/2018 |
| WILLIAMS, GLENDA | 33-14286 | 1 | 42.40 | 267078325 | *********5902 | 08/16/2018 |
| WILLIAMS, TANISHA | 33-11571 | 1 | 26.50 | 063100277 | ********3554 | 08/16/2018 |
| WILLIAMS, WAULT | 33-14345 | 1 | 26.50 | 267084131 | *****9961 | 08/16/2018 |
| WILSON, COMER | 33-13236 | 1 | 26.50 | 263177903 | *********2561 | 08/16/2018 |
| WOLLISTON, KEMAR | 33-13426 | 1 | 26.50 | 063100277 | ********5043 | 08/16/2018 |
| WOOZENCROFT, NICK | 33-11479 | 1 | 31.80 | 063100277 | ********0976 | 08/16/2018 |
| WYNTER, DAMIAN | 33-11066 | 1 | 31.80 | 267084131 | ******8104 | 08/16/2018 |
| YAMASHITA, TWAILA | 33-12979 | 1 | 63.60 | 067011294 | ************1792 | 08/16/2018 |
| ZULUAGA, HECTOR | 33-9354 | 1 | 26.50 | 063107513 | ******1168 | 08/16/2018 |
| Count: 188 | Total: | 5453.70 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| VILLANUEVA, MARIA | 33-14940 | 1 | 60.00 | 063000471 | ********6216 | Invalid Bank Route/Transit | 08/16/2018 |
| Count: 1 | Total: | 60.00 |