| 08/15/2018 |
| 12:18:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBOTT, RONALD | SA-55235 | 3 | 24.00 | 255071981 | *****6445 | 08/16/2018 |
| AGUILAR, SANDRA | SA-A114014 | 3 | 19.99 | 065000090 | ******2836 | 08/16/2018 |
| AKINOLA, DAYO | SA-B116601 | 3 | 19.99 | 031100089 | ******3846 | 08/16/2018 |
| ALBRECHT, LAURIE | SA-A113930 | 3 | 94.74 | 052001633 | ***3467 | 08/16/2018 |
| ALEMAN, ALEX | SA-56067 | 3 | 39.99 | 052001633 | ********4850 | 08/16/2018 |
| ALLEYNE, DIANNA | SA-A110799 | 3 | 29.99 | 055002707 | *****4073 | 08/16/2018 |
| ALLOTEY, CLARA | SA-A108241 | 3 | 19.99 | 255077888 | ******0872 | 08/16/2018 |
| AMBUSH, TONY | SA-A110221 | 3 | 29.99 | 011175212 | ******9904 | 08/16/2018 |
| AMENU, MICHAEL | SA-60004 | 3 | 39.95 | 255071981 | *****6059 | 08/16/2018 |
| ANANE, NANA | SA-A109845 | 3 | 19.99 | 052001633 | ********4563 | 08/16/2018 |
| ANDERSON, BEVERLY | SA-95586 | 3 | 29.99 | 055002707 | *********3306 | 08/16/2018 |
| ANDERSON, JAMES | SA-54118 | 3 | 19.99 | 052001633 | ********4817 | 08/16/2018 |
| ANDERSON, MAXINE | SA-51624 | 3 | 24.99 | 255076753 | ******6293 | 08/16/2018 |
| ANGLIN, ANNMARIE | SA-A110681 | 3 | 24.99 | 255071981 | ******7863 | 08/16/2018 |
| APPIAH, AMMA | SA-A114004 | 3 | 24.99 | 255077888 | *****9585 | 08/16/2018 |
| ARGUETA, NESTOR | SA-A100098 | 3 | 9.99 | 051400549 | *********5569 | 08/16/2018 |
| ATABONG, JOHN | SA-A106289 | 3 | 52.98 | 255076944 | ******9807 | 08/16/2018 |
| AYTENFSU, ETETU | SA-94350 | 3 | 59.98 | 055002707 | *****7404 | 08/16/2018 |
| AYUK, FELICTAS | SA-96945 | 3 | 29.99 | 052001633 | ********8734 | 08/16/2018 |
| BACHMAN, KENNETH | SA-60102 | 3 | 29.95 | 255071981 | ******9090 | 08/16/2018 |
| BADWAH, CAROL | SA-70613 | 3 | 35.00 | 054000030 | ******5521 | 08/16/2018 |
| BAKER, MARTIN | SA-32719 | 3 | 66.97 | 055001096 | ******7301 | 08/16/2018 |
| BAKERSMITH, IRENE | SA-A104078 | 3 | 29.99 | 055001096 | ******4506 | 08/16/2018 |
| BANKS, CAROLE | SA-A106119 | 3 | 19.99 | 052001633 | ********5524 | 08/16/2018 |
| BARBER, SARAH | SA-A114062 | 3 | 29.99 | 055003201 | *********4789 | 08/16/2018 |
| BARNABY, LAURIE | SA-A108864 | 3 | 29.99 | 061000104 | *********0628 | 08/16/2018 |
| BARTEE, BARBARA | SA-59069 | 3 | 46.98 | 052001633 | ********7036 | 08/16/2018 |
| BEACHE, AGNES | SA-97543 | 3 | 26.99 | 256074974 | ******5543 | 08/16/2018 |
| BEANE, JAMES | SA-15493 | 3 | 32.95 | 061000104 | *****7263 | 08/16/2018 |
| BEHRMANN, ANDREA | SA-50307 | 3 | 32.00 | 055001096 | ******4206 | 08/16/2018 |
| BELL, DORAINIA | SA-94781 | 3 | 29.99 | 255071981 | *****5725 | 08/16/2018 |
| BENNETT, SHEILA | SA-A109907 | 3 | 69.97 | 055002707 | *********5552 | 08/16/2018 |
| BERHE, WEINI | SA-A106991 | 3 | 9.99 | 255071981 | *****7170 | 08/16/2018 |
| BETANCES-NAJERA, ANDREA | SA-A105684 | 3 | 16.99 | 255071981 | ******2593 | 08/16/2018 |
| BIBERFELD, CHANA | SA-A100604 | 3 | 9.99 | 255071981 | *****4077 | 08/16/2018 |
| BIEBER, DIANE | SA-55529 | 3 | 29.99 | 055002707 | *****8016 | 08/16/2018 |
| BOLTON, CYNTHIA | SA-A110620 | 3 | 59.98 | 255076944 | ******5000 | 08/16/2018 |
| BONNER, FRANK | SA-31624 | 3 | 19.99 | 255076944 | **2896 | 08/16/2018 |
| BRITTON, BARBARA | SA-38129 | 3 | 29.99 | 255077888 | ******7260 | 08/16/2018 |
| BROWN, BRENDA | SA-58298 | 3 | 19.99 | 052001633 | ********8671 | 08/16/2018 |
| BROWN, CATHERINE | SA-38579 | 3 | 49.98 | 255077901 | *********9722 | 08/16/2018 |
| BROWN, ERIC | SA-54001 | 3 | 35.00 | 255077901 | *********9722 | 08/16/2018 |
| BROWN, GINA | SA-B106644 | 3 | 19.99 | 055003201 | *********3554 | 08/16/2018 |
| BUDDE, LALITHA | SA-A110433 | 3 | 9.99 | 052001633 | ********7083 | 08/16/2018 |
| BUI, NGUYEN | SA-A112348 | 3 | 39.98 | 055003201 | *********4328 | 08/16/2018 |
| BURDOCK, TRACEY | SA-52191 | 3 | 45.00 | 055003308 | *********9328 | 08/16/2018 |
| CACERES-DIAZ, SILVIA | SA-A110594 | 3 | 24.99 | 255071981 | ******1754 | 08/16/2018 |
| CALDWELL, MARCIA | SA-A105435 | 3 | 29.99 | 255076944 | ******0941 | 08/16/2018 |
| CAMPBELL, TANISHIA | SA-A111956 | 3 | 29.99 | 256074974 | ******9864 | 08/16/2018 |
| CANTINI, EMILY | SA-37156 | 3 | 29.99 | 052001633 | ********2744 | 08/16/2018 |
| CARDASCIA, DAWN | SA-53331 | 3 | 36.00 | 052001633 | ********3908 | 08/16/2018 |
| CARDONA, HILDA | SA-19509 | 3 | 27.00 | 255076944 | ******7806 | 08/16/2018 |
| CARLSON, CHRISTIAN | SA-A109891 | 3 | 105.00 | 314074269 | ****3739 | 08/16/2018 |
| CARR, HELEN | SA-53512 | 3 | 42.00 | 052001633 | ********5792 | 08/16/2018 |
| CARROLL, ARTURO | SA-A104147 | 3 | 34.99 | 052001633 | ********6721 | 08/16/2018 |
| CASSAGNOL, KAREN | SA-98250 | 3 | 36.00 | 256074974 | ******3402 | 08/16/2018 |
| CAVALLO, ALEJANDRO | SA-A112116 | 3 | 84.96 | 055002707 | *********8205 | 08/16/2018 |
| CELIA, JOHN | SA-A110644 | 3 | 19.99 | 055001096 | ******4306 | 08/16/2018 |
| CHAMBERS, DELROY | SA-A104020 | 3 | 19.99 | 255071981 | ******2941 | 08/16/2018 |
| CHARLES, TIM | SA-71514 | 3 | 29.99 | 054001204 | ********1644 | 08/16/2018 |
| CHAUDHURI, KALYANI | SA-95597 | 3 | 29.99 | 054001686 | ****0969 | 08/16/2018 |
| CHAUHAN, NITESH | SA-A113178 | 3 | 31.48 | 255076753 | ******6904 | 08/16/2018 |
| CHAUPARD, CHARLES | SA-55355 | 3 | 29.99 | 052000113 | *****8837 | 08/16/2018 |
| CHESTNUT, LEENA | SA-18019 | 3 | 29.99 | 055002707 | *****1938 | 08/16/2018 |
| CHEUNG, SIU | SA-A103572 | 3 | 29.98 | 255071981 | ******1064 | 08/16/2018 |
| CHRISTIE, BRENDA | SA-32298 | 3 | 39.99 | 255076753 | ******4751 | 08/16/2018 |
| CHRISTIE, ROXANNE | SA-A113887 | 3 | 29.95 | 255076753 | ******4751 | 08/16/2018 |
| CHUKU, ARUNSI | SA-51485 | 3 | 35.00 | 254070116 | ****3149 | 08/16/2018 |
| CLARK, RICHARD | SA-17371 | 3 | 31.00 | 052001633 | ********5593 | 08/16/2018 |
| COHEN, GIL | SA-A100232 | 3 | 19.98 | 255071981 | ******0861 | 08/16/2018 |
| COHEN, JESSICA | SA-91251 | 3 | 38.21 | 255071981 | *****7816 | 08/16/2018 |
| COLLEARY, BILL | SA-A100387 | 3 | 9.99 | 254075409 | ******1821 | 08/16/2018 |
| COLLIER, MICHAEL | SA-92777 | 3 | 29.99 | 052001633 | ********3489 | 08/16/2018 |
| COLLIER, OLGAR | SA-55302 | 3 | 29.99 | 052001633 | ********3489 | 08/16/2018 |
| COMELLA, JULIANNE | SA-39167 | 3 | 24.99 | 022000046 | ******5984 | 08/16/2018 |
| CONQUEST, LORRAINE | SA-55253 | 3 | 29.99 | 255077833 | *********0968 | 08/16/2018 |
| CONTRACTOR, NAWAZ | SA-A100007 | 3 | 19.99 | 255071981 | ******8039 | 08/16/2018 |
| COOPER, NIKIA | SA-56799 | 3 | 34.99 | 052001633 | ********7700 | 08/16/2018 |
| COSTOPOULOS, DAVID | SA-96698 | 3 | 9.99 | 252073018 | ******3014 | 08/16/2018 |
| CREAGAN, TIMOTHY | SA-A108310 | 3 | 46.99 | 055003201 | *********0934 | 08/16/2018 |
| CREWS, JACKIE | SA-19488 | 3 | 24.00 | 243380875 | ******0053 | 08/16/2018 |
| CROSSMAN, PAULINE | SA-A113123 | 3 | 24.99 | 055002707 | *****4398 | 08/16/2018 |
| CRUZ, GERBER | SA-A102963 | 3 | 9.99 | 052001633 | ********3051 | 08/16/2018 |
| CUMMINGS, CYNTHIA | SA-A108382 | 3 | 24.99 | 255071981 | ******2256 | 08/16/2018 |
| DAVIS, MEL | SA-A108715 | 3 | 25.99 | 254074468 | **5791 | 08/16/2018 |
| DAVIS, WILL | SA-A108443 | 3 | 35.00 | 314074269 | ******8045 | 08/16/2018 |
| DELONGA, TRACEY | SA-98085 | 3 | 19.99 | 052001633 | ********7568 | 08/16/2018 |
| DEONARAIN, RAMESH | SA-92378 | 3 | 34.99 | 255071981 | ******3044 | 08/16/2018 |
| DEROSE, JOHN | SA-70210 | 3 | 35.00 | 055002707 | *****4635 | 08/16/2018 |
| DESROCHER, REBECCA | SA-98024 | 3 | 34.99 | 052001633 | ********6596 | 08/16/2018 |
| DIALLO, ISMAILA | SA-A114018 | 3 | 9.99 | 054001204 | ********2263 | 08/16/2018 |
| DILWORTH, UNIQUE | SA-A105656 | 3 | 21.99 | 124003116 | ******7915 | 08/16/2018 |
| DOLET, JEAN | SA-A101967 | 3 | 9.99 | 052001633 | ********8109 | 08/16/2018 |
| DONNELY, CHRISTY | SA-A110205 | 3 | 29.99 | 055002707 | *********1612 | 08/16/2018 |
| DONOVAN, NORMA | SA-54099 | 3 | 27.00 | 256074974 | ******9708 | 08/16/2018 |
| DOSTER GREENE, DINNATIA | SA-A111850 | 3 | 29.99 | 052001633 | ********1862 | 08/16/2018 |
| DOWNING, THORNELL | SA-36884 | 3 | 19.99 | 052001633 | ********7137 | 08/16/2018 |
| DUCORE, DAN | SA-91053 | 3 | 29.99 | 255071981 | *****7161 | 08/16/2018 |
| DUEL, DEBRA | SA-95580 | 3 | 28.99 | 054001220 | *********8568 | 08/16/2018 |
| EDELBERG, ROBIN | SA-A102724 | 3 | 9.99 | 255076753 | ******0630 | 08/16/2018 |
| EIDE, JOYCE | SA-99403 | 3 | 39.98 | 055003308 | *********7883 | 08/16/2018 |
| EMIG, FRANK | SA-55257 | 3 | 29.99 | 255071981 | ******3077 | 08/16/2018 |
| ENGDASHET, EPHREM | SA-A112285 | 3 | 19.99 | 052001633 | ********8491 | 08/16/2018 |
| ENGLE, KAREN | SA-A100686 | 3 | 19.99 | 052001633 | ********9645 | 08/16/2018 |
| ESCARFULLET JR, RAMON | SA-36871 | 3 | 29.99 | 052001633 | ********6455 | 08/16/2018 |
| FAIR, HAZEL | SA-A105330 | 3 | 27.00 | 255071981 | *****8301 | 08/16/2018 |
| FIGLER, SANDRA | SA-91277 | 3 | 19.99 | 055003201 | *********9303 | 08/16/2018 |
| FINDLAY, ERICA E. | SA-A109898 | 3 | 29.99 | 252073018 | ******7459 | 08/16/2018 |
| FLAGG, MARGARET | SA-A113663 | 3 | 24.99 | 052001633 | ********1179 | 08/16/2018 |
| FLEMING, GWENDOLYN | SA-97978 | 3 | 36.00 | 256074974 | ******0706 | 08/16/2018 |
| FOSTER, MERLE | SA-97295 | 3 | 24.99 | 052001633 | ********4297 | 08/16/2018 |
| FRANCE, STEPHANIE | SA-37906 | 3 | 32.95 | 052002166 | ******2004 | 08/16/2018 |
| FRIAS, JOANNE | SA-A113328 | 3 | 19.99 | 255071981 | ******2757 | 08/16/2018 |
| FRIEDMAN, LEONARD | SA-91157 | 3 | 35.00 | 255071981 | ******2544 | 08/16/2018 |
| GALVIN, MICHAEL | SA-33671 | 3 | 29.99 | 054001204 | ********9626 | 08/16/2018 |
| GASKINS, KENNETH | SA-19373 | 3 | 19.99 | 052002166 | ****4353 | 08/16/2018 |
| GEBRE, ZENASH | SA-A113088 | 3 | 19.99 | 055002707 | *****8989 | 08/16/2018 |
| GELAGAY, HIWOTE | SA-56502 | 3 | 314.99 | 052001633 | ********0285 | 08/16/2018 |
| GIAUQUE, DOUGLAS | SA-A102861 | 3 | 9.99 | 255071981 | *****0496 | 08/16/2018 |
| GINZLER, ELINOR | SA-A104039 | 3 | 29.99 | 255071981 | ******6797 | 08/16/2018 |
| GIRALDO, ENRIQUE | SA-A102290 | 3 | 9.99 | 255077888 | ******1545 | 08/16/2018 |
| GIRUKWIGOMBA, LEILA | SA-A110150 | 3 | 29.99 | 055003201 | *********6244 | 08/16/2018 |
| GIZAW, SEFANIT | SA-A108826 | 3 | 29.99 | 055002707 | *****8730 | 08/16/2018 |
| GODBOUT, MAUREEN | SA-34597 | 3 | 24.99 | 052001633 | ********4456 | 08/16/2018 |
| GOLDBLATT, JAMES | SA-91283 | 3 | 29.99 | 055003298 | ******0784 | 08/16/2018 |
| GOLDSMITH, JAMES | SA-A106152 | 3 | 29.99 | 055002707 | *********6071 | 08/16/2018 |
| GOMEZ, ALBERTO | SA-A112163 | 3 | 9.99 | 255071981 | ******4158 | 08/16/2018 |
| GONZALEZ, SANDRA | SA-99094 | 3 | 9.99 | 255071981 | ******3901 | 08/16/2018 |
| GOODRICH, JILL | SA-53560 | 3 | 35.00 | 052001633 | ********7699 | 08/16/2018 |
| GORDON, DANIEL | SA-37503 | 3 | 39.99 | 255071981 | ******5067 | 08/16/2018 |
| GOWEN, JENNIFER | SA-A100268 | 3 | 9.99 | 255071981 | ******2303 | 08/16/2018 |
| GREEN, GARY | SA-59901 | 3 | 44.95 | 054001220 | *********2642 | 08/16/2018 |
| GRESOCK, MARY | SA-A114039 | 3 | 42.95 | 052001633 | ******7525 | 08/16/2018 |
| HABTEMARIAM, ADIA | SA-A100529 | 3 | 19.99 | 055003308 | *********1665 | 08/16/2018 |
| HANRAHAN, GLENN | SA-98225 | 3 | 29.98 | 055002707 | *********3330 | 08/16/2018 |
| HAPPI, SANDRINE | SA-59849 | 3 | 19.99 | 255077888 | ******1581 | 08/16/2018 |
| HAREGOT, TSEHAINSESH | SA-60227 | 3 | 32.00 | 052001633 | ********7326 | 08/16/2018 |
| HARRIS, DELORES | SA-A107205 | 3 | 29.99 | 254074785 | ******7143 | 08/16/2018 |
| HARRISON, JUDITH | SA-92222 | 3 | 29.99 | 256074974 | ******2707 | 08/16/2018 |
| HAWK, LARRY | SA-A107299 | 3 | 20.50 | 052001633 | ********4024 | 08/16/2018 |
| HAWKINS, ELGIN | SA-a103633 | 3 | 98.95 | 054000030 | ******0251 | 08/16/2018 |
| HAWKINS, JOYCE | SA-55415 | 3 | 19.99 | 055003201 | *********5062 | 08/16/2018 |
| HENDERSON, JIM | SA-A110987 | 3 | 9.99 | 255071981 | ******3341 | 08/16/2018 |
| HENDERSON-DALEY, HORTENSE | SA-A110573 | 3 | 36.49 | 255077600 | ********3681 | 08/16/2018 |
| HENRIQUEZ, JASMINE | SA-55332 | 3 | 34.98 | 254074170 | ***3606 | 08/16/2018 |
| HENRY, JOAN | SA-55069 | 3 | 29.99 | 055002707 | *********2088 | 08/16/2018 |
| HERRERA, EDWIN | SA-A112054 | 3 | 35.00 | 255071981 | *****6927 | 08/16/2018 |
| HOLTRY, REKHA | SA-59785 | 3 | 19.99 | 055002707 | *****4030 | 08/16/2018 |
| HOLTRY, WILLIAM | SA-59786 | 3 | 19.99 | 055002707 | *****4030 | 08/16/2018 |
| HOPKINS, CHARLES | SA-A106642 | 3 | 35.00 | 054001725 | ******7849 | 08/16/2018 |
| HOSSOVICH, SCOTT | SA-A102485 | 3 | 9.99 | 055002707 | *****7307 | 08/16/2018 |
| HUNTER, STARLET | SA-A104336 | 3 | 16.49 | 254070116 | ******0257 | 08/16/2018 |
| HYMAN, ROBERT | SA-70150 | 3 | 32.00 | 055002707 | *****8753 | 08/16/2018 |
| INGRAM, KINDRA | SA-34118 | 3 | 29.99 | 052001633 | ********9438 | 08/16/2018 |
| INGRAM, LILLIAN | SA-71494 | 3 | 19.99 | 052001633 | ********9438 | 08/16/2018 |
| JACOBS, ROBERT | SA-99451 | 3 | 39.99 | 055003308 | ******3062 | 08/16/2018 |
| JALLOH, RASHID | SA-55646 | 3 | 29.99 | 255076753 | ******8501 | 08/16/2018 |
| JAMIESON, NIGEL | SA-10139 | 3 | 19.99 | 052001633 | ******6833 | 08/16/2018 |
| JAWARA, MANTENEH | SA-A114023 | 3 | 29.99 | 255076944 | **8386 | 08/16/2018 |
| JEFFERSON, ALICE | SA-36435 | 3 | 30.00 | 255071981 | *****3809 | 08/16/2018 |
| JENKINS, RUTH ANN | SA-37502 | 3 | 39.95 | 055001096 | ******0806 | 08/16/2018 |
| JEROME-FEATHERS, MARLY | SA-50745 | 3 | 49.98 | 054000030 | ******6204 | 08/16/2018 |
| JOHN, SAMUEL | SA-95443 | 3 | 24.99 | 055002707 | *********2031 | 08/16/2018 |
| JOHNSON, JANE ADA | SA-59905 | 3 | 35.00 | 255071981 | ******6788 | 08/16/2018 |
| JOHNSON, PATRICE | SA-36719 | 3 | 19.99 | 054001220 | *********3384 | 08/16/2018 |
| JONES, CRISHENDA | SA-91296 | 3 | 34.00 | 252073018 | ******4662 | 08/16/2018 |
| JONES, NARDA | SA-96448 | 3 | 29.99 | 054001204 | ********0397 | 08/16/2018 |
| JONES-HOWARD, ASHLEIGH | SA-98983 | 3 | 19.99 | 254075399 | ***9380 | 08/16/2018 |
| KARCHMER, BARBARA | SA-A111981 | 3 | 35.00 | 255071981 | *****1642 | 08/16/2018 |
| KAREN, MIKE | SA-A100826 | 3 | 9.99 | 255071981 | ******9567 | 08/16/2018 |
| KASSA, SOLOMON | SA-A113075 | 3 | 19.99 | 255071981 | ******5840 | 08/16/2018 |
| KATZ, ESTHER | SA-38834 | 3 | 99.97 | 255071981 | *****9299 | 08/16/2018 |
| KEANE, VIRGINIA | SA-71288 | 3 | 32.00 | 255078188 | ******5097 | 08/16/2018 |
| KEARNS, JANET | SA-A114198 | 3 | 720.00 | 055003308 | *********3802 | 08/16/2018 |
| KEBEDE, FANTU | SA-94778 | 3 | 17.50 | 255071981 | ******5840 | 08/16/2018 |
| KELLY, LEONARD | SA-A107817 | 3 | 39.99 | 255071981 | ******7986 | 08/16/2018 |
| KENNON, ANGELA | SA-55170 | 3 | 36.00 | 055002707 | *****6770 | 08/16/2018 |
| KENT, CERONE | SA-56704 | 3 | 39.98 | 255076944 | ******1803 | 08/16/2018 |
| KILONDU, CHRISTOPHER | SA-A107018 | 3 | 24.99 | 255071981 | ******3726 | 08/16/2018 |
| KIM, DABIN | SA-B102766 | 3 | 9.99 | 055003308 | *********7322 | 08/16/2018 |
| KIM, MAYFAIR | SA-35802 | 3 | 19.99 | 052001633 | ***1022 | 08/16/2018 |
| KLEPITCH, LOU | SA-A110607 | 3 | 39.95 | 255076944 | **7680 | 08/16/2018 |
| KNOX, SIMMIE | SA-32529 | 3 | 29.97 | 052001633 | ********1569 | 08/16/2018 |
| KRUHM, RITA | SA-94934 | 3 | 36.00 | 055001096 | ******0806 | 08/16/2018 |
| LANDICHO, THOMAS | SA-A101098 | 3 | 9.99 | 052001633 | ********1893 | 08/16/2018 |
| LANGTON, SUSAN | SA-BM313446 | 3 | 29.99 | 052001633 | ********3706 | 08/16/2018 |
| LAUDERDALE, ELEANOR | SA-92885 | 3 | 27.00 | 255071981 | ******3170 | 08/16/2018 |
| LAVILLE, DEANNE | SA-A108202 | 3 | 24.99 | 256074974 | ******0209 | 08/16/2018 |
| LAZARE, MARIE-CLAIRE | SA-A113999 | 3 | 29.99 | 255071981 | ******6274 | 08/16/2018 |
| LE TANG, ADELE | SA-55879 | 3 | 19.99 | 051000017 | ********2578 | 08/16/2018 |
| LEDEREK, BRUCE | SA-A102239 | 3 | 9.99 | 255071981 | ******5029 | 08/16/2018 |
| LEE, WINONA | SA-53520 | 3 | 24.99 | 255076753 | ******0914 | 08/16/2018 |
| LEGESSE, EMEBET | SA-A108314 | 3 | 29.99 | 055002707 | *****6710 | 08/16/2018 |
| LEMKE, ALAN | SA-A100577 | 3 | 19.98 | 055001096 | ******6606 | 08/16/2018 |
| LEMMA, MENGESHA | SA-99483 | 3 | 9.99 | 051400549 | *********3227 | 08/16/2018 |
| LEVINE, NORMAN | SA-34494 | 3 | 29.99 | 255071981 | ******7209 | 08/16/2018 |
| LITTLE-JOHN, EMMA | SA-A108128 | 3 | 29.99 | 054000030 | ******9846 | 08/16/2018 |
| LOGAN, LORRYN | SA-A113955 | 3 | 29.99 | 255076753 | ******7386 | 08/16/2018 |
| LOPEZ, ELSA | SA-A110634 | 3 | 19.99 | 255071981 | *****5093 | 08/16/2018 |
| LOVELESS, DONNA | SA-A102847 | 3 | 9.99 | 055002707 | *****9559 | 08/16/2018 |
| LOZANO, LILIANA | SA-A102048 | 3 | 9.99 | 052001633 | ********9937 | 08/16/2018 |
| MADKINS, DEBRA | SA-59322 | 3 | 16.49 | 256074974 | ******7700 | 08/16/2018 |
| MAHMOOD, SANIA | SA-92271 | 3 | 39.99 | 052002166 | ****5667 | 08/16/2018 |
| MALLECK, ASHLEY | SA-A110997 | 3 | 19.99 | 255071981 | ******2470 | 08/16/2018 |
| MANSARAY, SALIEU | SA-97806 | 3 | 29.99 | 255076944 | *****0807 | 08/16/2018 |
| MANTZOURANIS, DIMITRIOS | SA-92828 | 3 | 9.99 | 255071981 | ******0441 | 08/16/2018 |
| MARR, HUGH | SA-55254 | 3 | 89.00 | 055003201 | *********7297 | 08/16/2018 |
| MARSDEN, LAUREN | SA-57338 | 3 | 19.99 | 054001220 | *********5756 | 08/16/2018 |
| MARTINEZ, LESLIE | SA-95170 | 3 | 36.00 | 054001204 | ***8256 | 08/16/2018 |
| MARZOTTO, ANTONETTE | SA-A100337 | 3 | 9.99 | 255076753 | ******1247 | 08/16/2018 |
| MASTEN, KELLE | SA-A110614 | 3 | 19.99 | 055002707 | *****3530 | 08/16/2018 |
| MATHIS, BRENDA | SA-53159 | 3 | 29.99 | 255075495 | *********9382 | 08/16/2018 |
| MCKINLEY, FATIMA | SA-98170 | 3 | 29.99 | 052001633 | ********6297 | 08/16/2018 |
| MCMURRER, KELLY | SA-51987 | 3 | 19.99 | 255071981 | ******8295 | 08/16/2018 |
| MEDINA, MISAEL | SA-A103490 | 3 | 9.99 | 052001633 | ********6599 | 08/16/2018 |
| MEEHAN, KATHLEEN | SA-59493 | 3 | 29.99 | 055002707 | *****6027 | 08/16/2018 |
| MELTZER, DONNA | SA-50225 | 3 | 28.50 | 052001633 | ********3603 | 08/16/2018 |
| MENDEZ, DANY | SA-98297 | 3 | 29.99 | 054001220 | *********5216 | 08/16/2018 |
| MENDOZA, CHARLES | SA-A103651 | 3 | 45.98 | 055002707 | *****2539 | 08/16/2018 |
| MERSON, STEPHEN | SA-B104036 | 3 | 19.99 | 255071981 | *****8589 | 08/16/2018 |
| MICHAELS, JOSHUA | SA-16678 | 3 | 9.99 | 055002707 | *****7876 | 08/16/2018 |
| MIRANDA, CESAR | SA-B118955 | 3 | 19.99 | 052001633 | ********0702 | 08/16/2018 |
| MONROE, BRIAN | SA-A103180 | 3 | 29.99 | 054001204 | ********6174 | 08/16/2018 |
| MONTALVO, RICHARD | SA-A103547 | 3 | 39.99 | 052001633 | ********7276 | 08/16/2018 |
| MORRIS, OMAR | SA-A113659 | 3 | 22.49 | 052001633 | ********7792 | 08/16/2018 |
| MOZOLIC, LYNN | SA-60259 | 3 | 19.99 | 055002707 | *********9666 | 08/16/2018 |
| MUNOZ, DIEGO | SA-A113320 | 3 | 14.99 | 055001096 | ******6906 | 08/16/2018 |
| MYLES, RONALD | SA-B118622 | 3 | 24.99 | 055002707 | *********1852 | 08/16/2018 |
| NALUMAGA, CATHERINE | SA-A108726 | 3 | 24.99 | 255076753 | ******0308 | 08/16/2018 |
| NASH, HENRY GARY | SA-A103677 | 3 | 39.99 | 102307164 | ******8870 | 08/16/2018 |
| NAVARRETE, VALERIA | SA-A109953 | 3 | 29.99 | 255071981 | ******3831 | 08/16/2018 |
| NEIL, LARAOLD | SA-97719 | 3 | 19.99 | 314074269 | ****6366 | 08/16/2018 |
| NEIL, TINA | SA-43117 | 3 | 39.98 | 254074413 | **********7775 | 08/16/2018 |
| NGUYEN, KHA | SA-A100257 | 3 | 9.99 | 255071981 | ******2052 | 08/16/2018 |
| NGUYEN, TIEN | SA-56358 | 3 | 16.49 | 054001725 | ******1933 | 08/16/2018 |
| NHEK, KEK | SA-52161 | 3 | 39.98 | 065000090 | ******1302 | 08/16/2018 |
| NUTHI, BHARATHJ | SA-A110256 | 3 | 19.99 | 323070380 | ******1159 | 08/16/2018 |
| NWAEZE, CONSTANTINE | SA-A100731 | 3 | 9.99 | 055001096 | ******4776 | 08/16/2018 |
| O BRIEN, GLORIA | SA-A110186 | 3 | 61.97 | 255077008 | *********1086 | 08/16/2018 |
| O HARA, PATRICK | SA-56984 | 3 | 29.99 | 052001633 | ********4806 | 08/16/2018 |
| ODUNJO, OLUYEMISE | SA-A108448 | 3 | 29.99 | 052001633 | ********6826 | 08/16/2018 |
| OKONKWO, IRENE | SA-A105212 | 3 | 29.99 | 255071981 | ******6799 | 08/16/2018 |
| OLEY, SUSANNA | SA-53709 | 3 | 19.99 | 052001633 | ********5682 | 08/16/2018 |
| OPPONG, AKOSUA | SA-A105013 | 3 | 19.99 | 255076753 | ******3672 | 08/16/2018 |
| OTERO, JORGE | SA-A100500 | 3 | 19.99 | 254070116 | ****7104 | 08/16/2018 |
| OVERTON, DOROTHY | SA-53017 | 3 | 35.00 | 055002707 | *********8478 | 08/16/2018 |
| PALADINES, VIRGINIA | SA-A110567 | 3 | 29.99 | 055002707 | *********8906 | 08/16/2018 |
| PARKER, DONNA | SA-51324 | 3 | 39.00 | 054001204 | ********5870 | 08/16/2018 |
| PARKER, DOUGLAS | SA-A109144 | 3 | 9.99 | 052001633 | ********1500 | 08/16/2018 |
| PARKER, VELINDA | SA-A109951 | 3 | 20.99 | 052001633 | *******3371 | 08/16/2018 |
| PASSAMANECK, RANDI | SA-A108166 | 3 | 35.00 | 255071981 | ******2544 | 08/16/2018 |
| PATTERSON, DAVID | SA-A108814 | 3 | 35.00 | 031176110 | ********6282 | 08/16/2018 |
| PAUL, JACQUELINE | SA-55420 | 3 | 29.99 | 255076753 | ******7446 | 08/16/2018 |
| PAUL, SABINE | SA-35642 | 3 | 29.99 | 255071981 | *****1644 | 08/16/2018 |
| PAYTON, NEAKIA | SA-53595 | 3 | 45.00 | 051000017 | ********7096 | 08/16/2018 |
| PEITZMEIER, MARK | SA-55351 | 3 | 44.49 | 044000804 | *********2088 | 08/16/2018 |
| PELLICCI, CARMELA | SA-99013 | 3 | 29.99 | 052001633 | ********9067 | 08/16/2018 |
| PENA, MICHELE | SA-60262 | 3 | 29.99 | 054001204 | ********0596 | 08/16/2018 |
| PETERS, FRED | SA-36984 | 3 | 9.99 | 255071981 | ******9060 | 08/16/2018 |
| PETERSON, AMANDA | SA-A110116 | 3 | 29.99 | 255077370 | ******2026 | 08/16/2018 |
| PFEIFFER, BEVERLY | SA-A113798 | 3 | 54.98 | 052001633 | ********6320 | 08/16/2018 |
| PHILIP, JOYCE | SA-92982 | 3 | 39.99 | 054001204 | ********8124 | 08/16/2018 |
| PHILLIP-NOUCHET, CAROL | SA-55509 | 3 | 39.99 | 052001633 | ********7054 | 08/16/2018 |
| PICHE, DIANNE | SA-A107523 | 3 | 29.99 | 052002166 | ****3460 | 08/16/2018 |
| PIKAS, MARK | SA-A101695 | 3 | 19.99 | 256074974 | ******1701 | 08/16/2018 |
| PINEDA, ANA | SA-55447 | 3 | 28.49 | 255077008 | **3558 | 08/16/2018 |
| PINEDA, MARIA | SA-59819 | 3 | 16.99 | 255071981 | ******3574 | 08/16/2018 |
| POOLE, TROY | SA-A112082 | 3 | 9.99 | 052001633 | ********3427 | 08/16/2018 |
| POWELL, BETTY | SA-95188 | 3 | 24.99 | 314074269 | ****8526 | 08/16/2018 |
| POWERS, VICTOR | SA-32198 | 3 | 29.95 | 052001633 | ********4702 | 08/16/2018 |
| PRICHARD, CHARLES | SA-19696 | 3 | 24.00 | 255071981 | *****5802 | 08/16/2018 |
| QUANSAH, CHARLES | SA-A113025 | 3 | 29.99 | 052001633 | ********8923 | 08/16/2018 |
| QUINN, CHRIS | SA-A100100 | 3 | 9.99 | 052001633 | ********7779 | 08/16/2018 |
| READER, JON | SA-70427 | 3 | 34.00 | 052001633 | ******9174 | 08/16/2018 |
| REGENT, STELLA | SA-A106457 | 3 | 16.49 | 052001633 | ********6818 | 08/16/2018 |
| REYNOLDS-RAMIRE, REBECCA | SA-96132 | 3 | 16.49 | 052001633 | ********8202 | 08/16/2018 |
| RICHARDSON, TANNIKKA | SA-52388 | 3 | 29.99 | 054001204 | ********8583 | 08/16/2018 |
| RILEY, DONNA | SA-A105933 | 3 | 19.99 | 255077600 | ****3139 | 08/16/2018 |
| RINALDI, PHILLIP | SA-53195 | 3 | 39.00 | 252073018 | ******8666 | 08/16/2018 |
| ROMANO, MIRIAM | SA-98964 | 3 | 20.99 | 052000113 | ******1775 | 08/16/2018 |
| ROMIG, RAY | SA-50984 | 3 | 19.99 | 055001096 | ******1706 | 08/16/2018 |
| RUSSELL, ZANDRA | SA-A102568 | 3 | 9.99 | 255071981 | *****6697 | 08/16/2018 |
| RUTHERFORD, DEBBIE | SA-A108306 | 3 | 27.00 | 254074222 | ******8460 | 08/16/2018 |
| RWARAMBA, GLORIA | SA-A113490 | 3 | 34.99 | 055002707 | *****7470 | 08/16/2018 |
| SABINO, ALELI | SA-A108028 | 3 | 19.99 | 255071981 | ******3155 | 08/16/2018 |
| SANDERS, BRUCE | SA-A104699 | 3 | 29.99 | 054001220 | *********9401 | 08/16/2018 |
| SARMIENTO, VILMA | SA-A107534 | 3 | 24.99 | 052001633 | ********0984 | 08/16/2018 |
| SCOTT JR, CALVIN | SA-A101839 | 3 | 9.99 | 052001633 | ********9247 | 08/16/2018 |
| SCURRY JR, DENNIS | SA-58239 | 3 | 19.99 | 054000959 | ***2836 | 08/16/2018 |
| SELF, BRENDA | SA-98169 | 3 | 19.99 | 255074111 | *******4951 | 08/16/2018 |
| SHACKLEFORD, WILLIAM | SA-A109870 | 3 | 35.00 | 255071981 | ******6119 | 08/16/2018 |
| SHADE, KENNY | SA-A109947 | 3 | 29.99 | 255071981 | ******4628 | 08/16/2018 |
| SHAH, DEVYANI | SA-53881 | 3 | 29.99 | 054000030 | ******1768 | 08/16/2018 |
| SHAH, SONAL | SA-91511 | 3 | 44.99 | 021200339 | ********3762 | 08/16/2018 |
| SHEPHERD, ROY | SA-50665 | 3 | 19.95 | 055002707 | *****8829 | 08/16/2018 |
| SHEPHERD, SUSETTE | SA-98253 | 3 | 19.99 | 055002707 | *****8829 | 08/16/2018 |
| SHIELDS, LUDA | SA-A101857 | 3 | 9.99 | 255077891 | ******4306 | 08/16/2018 |
| SHIRAZEE, FAISAL | SA-A110213 | 3 | 49.98 | 255071981 | ******6714 | 08/16/2018 |
| SHOEMAKER, JODIE | SA-97996 | 3 | 44.99 | 051000017 | ********5914 | 08/16/2018 |
| SHORT, WILL | SA-31586 | 3 | 9.99 | 052001633 | ********9481 | 08/16/2018 |
| SIMMONS, MICHAEL | SA-A113809 | 3 | 19.99 | 211391825 | ****7959 | 08/16/2018 |
| SIMON, CHRISTOPHER | SA-A100156 | 3 | 19.99 | 053000196 | *****5188 | 08/16/2018 |
| SIMONS, ALFRED | SA-70335 | 3 | 36.00 | 055001096 | ******0506 | 08/16/2018 |
| SINGH, MANJIT | SA-A110710 | 3 | 19.99 | 055002707 | *********7130 | 08/16/2018 |
| SMITH, BEULAH MAE | SA-A112019 | 3 | 19.99 | 052001633 | ********2699 | 08/16/2018 |
| SMITH, ETHEL | SA-A105363 | 3 | 29.99 | 255071981 | ******5700 | 08/16/2018 |
| SMITH, NICOLE | SA-95375 | 3 | 25.00 | 255071981 | ******9957 | 08/16/2018 |
| SOZA, MARCO | SA-60132 | 3 | 17.50 | 255076928 | ****1306 | 08/16/2018 |
| SPIEGELBERG, DIANE | SA-A108815 | 3 | 49.98 | 254074785 | ******5352 | 08/16/2018 |
| SPRAGGINS, MICHAEL | SA-A104157 | 3 | 19.99 | 255071981 | ******1621 | 08/16/2018 |
| SPRUILL, CHRISTINE | SA-70625 | 3 | 36.00 | 054000030 | ******0064 | 08/16/2018 |
| SRAGG, SARAH | SA-38049 | 3 | 35.00 | 052001633 | ********8031 | 08/16/2018 |
| STEPHENS, NIGEL | SA-A107009 | 3 | 24.99 | 255077008 | *******2263 | 08/16/2018 |
| STEWART, VELMA | SA-A110325 | 3 | 9.99 | 052001633 | ********9352 | 08/16/2018 |
| STOVER, DEVIN | SA-A113767 | 3 | 9.99 | 052001633 | ********1420 | 08/16/2018 |
| STRAHAN, SUSAN | SA-A104512 | 3 | 29.99 | 052001633 | ***3821 | 08/16/2018 |
| STRIETER, MARGARET | SA-A102947 | 3 | 9.99 | 055003308 | ******0579 | 08/16/2018 |
| STUBBLEFIELD, DEBRA | SA-91095 | 3 | 54.00 | 052001633 | ********8219 | 08/16/2018 |
| SURDEN, MOLLY | SA-35203 | 3 | 29.99 | 254074439 | *********9480 | 08/16/2018 |
| SUTKOWSKI, STEPHEN | SA-55192 | 3 | 54.98 | 052000113 | ****1339 | 08/16/2018 |
| SZAFIRSKA, EWELINA | SA-A100267 | 3 | 9.99 | 255071981 | *****7864 | 08/16/2018 |
| TAYLOR, CELIA | SA-18414 | 3 | 39.98 | 255077888 | ******1906 | 08/16/2018 |
| TAYLOR, MARK | SA-93129 | 3 | 35.00 | 255071981 | ******1821 | 08/16/2018 |
| TESFA, DEBRE | SA-59846 | 3 | 19.99 | 255076753 | ******1957 | 08/16/2018 |
| THOMAS, BRIAN | SA-39331 | 3 | 45.00 | 064000020 | ********1817 | 08/16/2018 |
| THOMAS, DECKLON | SA-58444 | 3 | 19.99 | 255071981 | ******3645 | 08/16/2018 |
| THOMAS, ELIZABETH | SA-90070 | 3 | 72.00 | 054001204 | ********4624 | 08/16/2018 |
| THOMAS, RUTH | SA-34649 | 3 | 19.99 | 255077888 | ******3423 | 08/16/2018 |
| THOMPSON, ANITA | SA-53298 | 3 | 32.99 | 255075495 | ******9101 | 08/16/2018 |
| THOMPSON, TODD | SA-90039 | 3 | 19.99 | 255071981 | ******0549 | 08/16/2018 |
| TODD, SARALEE | SA-55586 | 3 | 39.99 | 254074345 | *****0310 | 08/16/2018 |
| TOMAS, KELSEY | SA-A113617 | 3 | 15.00 | 255077833 | **********5847 | 08/16/2018 |
| TUCKER, DEBORAH | SA-55520 | 3 | 29.99 | 255077833 | **********7750 | 08/16/2018 |
| TUCKER, KHUDSIAT | SA-A110656 | 3 | 19.95 | 052000113 | ****1694 | 08/16/2018 |
| TURCIOS, MIRIAM | SA-59044 | 3 | 47.98 | 054001204 | ********2025 | 08/16/2018 |
| TURNER, MICHAEL R. | SA-93394 | 3 | 24.99 | 255071981 | *****8615 | 08/16/2018 |
| UKEGBU, JENNIFER | SA-59379 | 3 | 28.99 | 061000104 | *********1919 | 08/16/2018 |
| URBANEK, WALTER | SA-A110638 | 3 | 24.98 | 054000030 | ******3401 | 08/16/2018 |
| USHER, LISA | SA-A104680 | 3 | 29.99 | 055001096 | ******1206 | 08/16/2018 |
| VAUGHN JR., RONALD | SA-98229 | 3 | 24.00 | 052001633 | ********7251 | 08/16/2018 |
| VONSTEIN, MARLA | SA-A105592 | 3 | 29.99 | 255071981 | ******3448 | 08/16/2018 |
| WAGNER, BARRY | SA-94272 | 3 | 9.99 | 314074269 | ****8171 | 08/16/2018 |
| WALTER, TONI | SA-A113465 | 3 | 12.99 | 055003308 | *********9942 | 08/16/2018 |
| WARD, LATONYA | SA-59537 | 3 | 29.99 | 256074974 | ******5865 | 08/16/2018 |
| WASHINGTON, EVALINA | SA-34076 | 3 | 19.99 | 055003308 | *********1830 | 08/16/2018 |
| WASHINGTON, SAMUEL | SA-A110682 | 3 | 45.00 | 255071981 | ******1893 | 08/16/2018 |
| WEGLEIN, HEATHER | SA-95068 | 3 | 9.99 | 052000113 | *****9253 | 08/16/2018 |
| WEISSMAN, TAMARA | SA-60129 | 3 | 34.99 | 255071981 | ******1230 | 08/16/2018 |
| WHITE, EDYTHE | SA-A105114 | 3 | 24.99 | 255071981 | ******7940 | 08/16/2018 |
| WHITE, MICHAEL | SA-A114060 | 3 | 24.99 | 052001633 | ********0796 | 08/16/2018 |
| WHITLEY, SANDY | SA-A108757 | 3 | 19.99 | 055001096 | ******3306 | 08/16/2018 |
| WILLIAMS, ALMA | SA-A108378 | 3 | 25.99 | 055002707 | *********9617 | 08/16/2018 |
| WILLIAMS, JUNE | SA-A113710 | 3 | 29.99 | 052001633 | ********9919 | 08/16/2018 |
| WILLIAMS, WAYNE | SA-70518 | 3 | 51.00 | 055002707 | *****4282 | 08/16/2018 |
| WILSON, CHARMAINE | SA-35095 | 3 | 34.99 | 254074688 | ***6591 | 08/16/2018 |
| WILTSHIRE, CECILIA | SA-98044 | 3 | 104.98 | 052001633 | ********1971 | 08/16/2018 |
| WINGATE-DIX, NEDRA N. | SA-94043 | 3 | 19.99 | 255076753 | ******4431 | 08/16/2018 |
| WINTERS, JEAN | SA-A112414 | 3 | 39.99 | 255071981 | *****8726 | 08/16/2018 |
| WONDIMU, YODIT | SA-A109811 | 3 | 14.99 | 055002707 | *********7777 | 08/16/2018 |
| WONGUS, WILLIE | SA-A108839 | 3 | 19.99 | 052001633 | ********2135 | 08/16/2018 |
| WOOD, AL | SA-91539 | 3 | 39.00 | 052001633 | ********0507 | 08/16/2018 |
| WRIGHT, ANGELA | SA-91375 | 3 | 29.99 | 255075495 | ******3153 | 08/16/2018 |
| YADETA, DEREJE | SA-58271 | 3 | 19.99 | 054001204 | ********7397 | 08/16/2018 |
| YILMA, GENET | SA-15684 | 3 | 72.94 | 022000046 | ****0580 | 08/16/2018 |
| YIMAM, MAKEDA | SA-98219 | 3 | 29.99 | 055001096 | ******9407 | 08/16/2018 |
| ZIMMERLING, AMY | SA-A100250 | 3 | 19.98 | 255071981 | ******5842 | 08/16/2018 |
| ZIMMERMAN, CAROLE | SA-A102717 | 3 | 19.49 | 055002707 | *****1189 | 08/16/2018 |
| Count: 367 | Total: | 11566.45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |