| 06/14/2018 |
| 09:24:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABILOME, JOELDA | SB-B115971 | 6 | 39.00 | 011900571 | ********7218 | 06/15/2018 |
| ACOSTA, ANA | SB-B117361 | 6 | 39.00 | 052001633 | ********0478 | 06/15/2018 |
| ACOSTA, DEBRA | SB-B109485 | 6 | 39.00 | 052001633 | ********8275 | 06/15/2018 |
| ADEKUNLE, AJOKE | SB-B118736 | 6 | 39.00 | 256074974 | ******8664 | 06/15/2018 |
| AFOLABI, ABISOLA | SB-B118709 | 6 | 39.00 | 052001633 | ********7030 | 06/15/2018 |
| AGUILAR, CAROL | SB-B110201 | 6 | 39.00 | 055003201 | ******5278 | 06/15/2018 |
| AGWAMBA, CHRIS | SB-B119692 | 6 | 39.00 | 054001725 | ******4826 | 06/15/2018 |
| AGYEI-KYEREMATE, GHANDI | SB-B113725 | 6 | 39.00 | 052001633 | ********9770 | 06/15/2018 |
| AHMED, TANJIRA | SB-B115400 | 6 | 39.00 | 255077833 | **********6435 | 06/15/2018 |
| ALARCON, CRYSTAL | SB-B117297 | 6 | 39.00 | 052001633 | ********6927 | 06/15/2018 |
| ALFARO, ELDER | SB-B114114 | 6 | 39.00 | 031176110 | *******9881 | 06/15/2018 |
| ALLEN, KENYATTA | SB-B117243 | 6 | 39.00 | 256074974 | ******5741 | 06/15/2018 |
| AMAYA, JHONNY | SB-B114065 | 6 | 39.00 | 055003201 | ******9344 | 06/15/2018 |
| AMAYA, PEDRO | SB-B117279 | 6 | 39.00 | 052001633 | ********0710 | 06/15/2018 |
| ANLEU, NANCY | SB-B117358 | 6 | 39.00 | 054000030 | ******0204 | 06/15/2018 |
| ARISTY, ALICIA | SB-B109964 | 6 | 39.00 | 052001633 | ********3163 | 06/15/2018 |
| ASHAYE, OLUWAFEMI | SB-B110587 | 6 | 39.00 | 054000030 | ******5382 | 06/15/2018 |
| ASHKAR, JAMEEL | SB-B119543 | 6 | 39.00 | 053000219 | ******8021 | 06/15/2018 |
| Abu-Bonsrah, Marian | SB-B119793 | 6 | 39.00 | 031176110 | *******8626 | 06/15/2018 |
| Abu-Bonsrah, Samuel | SB-B118818 | 6 | 39.00 | 031176110 | *******8626 | 06/15/2018 |
| BACHELOR, CHERYLLYN | SB-B117256 | 6 | 39.00 | 255071981 | ******1773 | 06/15/2018 |
| BANIQUED, AURELIO | SB-B115460 | 6 | 39.00 | 054001204 | ********7994 | 06/15/2018 |
| BARDALES, DAYRA | SB-B117298 | 6 | 39.00 | 052001633 | ********3718 | 06/15/2018 |
| BARHAM, ROHAN | SB-B116175 | 6 | 39.00 | 052001633 | ********4019 | 06/15/2018 |
| BELL, RAQUITA | SB-B118858 | 6 | 39.00 | 065000090 | ******9068 | 06/15/2018 |
| BELLO, ABDUL | SB-B119607 | 6 | 39.00 | 256074974 | ******9543 | 06/15/2018 |
| BELLO, ZENEB | SB-B111289 | 6 | 39.00 | 055003201 | ******0649 | 06/15/2018 |
| BERCIAN, LUIS | SB-B107348 | 6 | 39.00 | 054000030 | ******9776 | 06/15/2018 |
| BHASIN, DOLLY | SB-B115489 | 6 | 39.00 | 051000017 | ********5892 | 06/15/2018 |
| BHASIN, NIC | SB-B115470 | 6 | 39.00 | 051000017 | ********5892 | 06/15/2018 |
| BLACKSTONE, CARL | SB-B118248 | 6 | 39.00 | 055003201 | ******1704 | 06/15/2018 |
| BLANDON, HAROLD | SB-B116394 | 6 | 39.00 | 055003201 | *********7321 | 06/15/2018 |
| BLANDON, SANDRA | SB-B118092 | 6 | 39.00 | 055003201 | *********7321 | 06/15/2018 |
| BOLANOS, JOHANA | SB-B119637 | 6 | 39.00 | 051000017 | ********2656 | 06/15/2018 |
| BRESLER, IRINA | SB-B117103 | 6 | 39.00 | 314074269 | *****3696 | 06/15/2018 |
| BROOKS, ADELE | SB-B113948 | 6 | 39.00 | 052001633 | ********8214 | 06/15/2018 |
| BROOKS, VAUGHN | SB-B118639 | 6 | 39.00 | 255071981 | ******9596 | 06/15/2018 |
| BROWN, FRANK | SB-B106557 | 6 | 39.00 | 254075137 | *4548 | 06/15/2018 |
| BROWN, KAISHA | SB-B112907 | 6 | 39.00 | 256074974 | ******5017 | 06/15/2018 |
| BRYANT, FRANK | SB-B118220 | 6 | 39.00 | 256074974 | ******6702 | 06/15/2018 |
| BRYANT, RAMONE | SB-WEB321955 | 6 | 39.00 | 254074439 | *********7200 | 06/15/2018 |
| CALLEN, LETICIA | SB-B109396 | 6 | 39.00 | 255071981 | ******2075 | 06/15/2018 |
| CARDOZA, JOEL | SB-B113187 | 6 | 39.00 | 255071981 | ******4471 | 06/15/2018 |
| CARRANZA, ANA | SB-B114215 | 6 | 39.00 | 052001633 | ********3949 | 06/15/2018 |
| CARRILLO, WILMER | SB-B119773 | 6 | 39.00 | 052001633 | ********5456 | 06/15/2018 |
| CELLINI, DONNA | SB-B113539 | 6 | 39.00 | 052000113 | *****2060 | 06/15/2018 |
| CHERIZARD, SHEILA | SB-B117433 | 6 | 39.00 | 054000030 | ******7795 | 06/15/2018 |
| CHEVALIER, SHIRLEY | SB-B119629 | 6 | 39.00 | 052001633 | ********6527 | 06/15/2018 |
| CHIRIVI CATRO, NOEL JESUS | SB-B119774 | 6 | 39.00 | 065000090 | ******1177 | 06/15/2018 |
| CHURCH, IRVIN | SB-B117324 | 6 | 39.00 | 256074974 | ******1748 | 06/15/2018 |
| CONTEH, FATMATA | SB-B106868 | 6 | 39.00 | 052001633 | ********7669 | 06/15/2018 |
| CROCKEN, KENNETH | SB-B113930 | 6 | 39.00 | 052000113 | ******2140 | 06/15/2018 |
| CROCKEN, SARAH | SB-B115412 | 6 | 39.00 | 052000113 | ******2140 | 06/15/2018 |
| CRUZ, DAVID | SB-B119587 | 6 | 39.00 | 256074974 | ******2736 | 06/15/2018 |
| Cox, Lauren | SB-B119758 | 6 | 39.00 | 052001633 | ********7696 | 06/15/2018 |
| Cross, Stephanie | SB-B118685 | 6 | 39.00 | 052000113 | ******1350 | 06/15/2018 |
| DAGOLD, MARTINA | SB-B117288 | 6 | 39.00 | 065000090 | ******7135 | 06/15/2018 |
| DANIELS, KYLE | SB-B119756 | 6 | 39.00 | 256074974 | ******8366 | 06/15/2018 |
| DAVIES, ALICIA | SB-B115399 | 6 | 39.00 | 052001633 | ********9926 | 06/15/2018 |
| DAVIS, DIANE | SB-B115442 | 6 | 39.00 | 052001633 | ******1262 | 06/15/2018 |
| DAVIS, LATONYA | SB-B110570 | 6 | 39.00 | 254074785 | ******0447 | 06/15/2018 |
| DEBOW, TERRELL | SB-B115423 | 6 | 39.00 | 256074974 | ******3484 | 06/15/2018 |
| DECIUS, CARTLANDE | SB-B113737 | 6 | 39.00 | 052001633 | ********3107 | 06/15/2018 |
| DECKER, ERIN | SB-B118813 | 6 | 39.00 | 124003116 | ******2136 | 06/15/2018 |
| DELCID, BRYANT | SB-B119648 | 6 | 39.00 | 255071981 | ******7340 | 06/15/2018 |
| DEVEN, DEVEN | SB-B118712 | 6 | 39.00 | 271992400 | ****2034 | 06/15/2018 |
| DINESS, CECILY | SB-B115321 | 6 | 39.00 | 052001633 | ********6730 | 06/15/2018 |
| DORANGE, VANNIKE | SB-B119770 | 6 | 39.00 | 054001725 | ******9462 | 06/15/2018 |
| DOTSON, SHERRI | SB-B110688 | 6 | 39.00 | 052001633 | ********1701 | 06/15/2018 |
| DOULOU, STELLA | SB-B118513 | 6 | 39.00 | 031176110 | *******6759 | 06/15/2018 |
| DRAMMEH, TALA | SB-B112802 | 6 | 39.00 | 052001633 | ********2708 | 06/15/2018 |
| ESHELMAN, EVAN | SB-b100996 | 6 | 39.00 | 052001633 | ********0402 | 06/15/2018 |
| ESPINOSA, IRAZU | SB-B119649 | 6 | 39.00 | 255071981 | ******9771 | 06/15/2018 |
| ESTRADA, FILMA | SB-B113416 | 6 | 39.00 | 052001633 | ********8413 | 06/15/2018 |
| EVANS, ADRIAN | SB-B113367 | 6 | 39.00 | 052001633 | ********8619 | 06/15/2018 |
| EZUMA, PATRICK | SB-B113661 | 6 | 39.99 | 255076753 | ******9548 | 06/15/2018 |
| Emmanuel, Phillip | SB-B118694 | 6 | 39.00 | 113024588 | *****4341 | 06/15/2018 |
| FELTON, MARCUS | SB-B118666 | 6 | 39.00 | 255071981 | ******8411 | 06/15/2018 |
| FEVRIER, MARTIN | SB-B111356 | 6 | 39.00 | 255076753 | ******1897 | 06/15/2018 |
| FIELDS, TERRENCE | SB-B113378 | 6 | 39.00 | 055003201 | *********4434 | 06/15/2018 |
| FLORES LEMUZ, NEFTALI | SB-B119548 | 6 | 39.00 | 255071981 | ******5706 | 06/15/2018 |
| FOECKLER, MEGHAN | SB-B117153 | 6 | 39.00 | 052001633 | ********9909 | 06/15/2018 |
| FOECKLER, MICHAEL | SB-B115408 | 6 | 39.00 | 052001633 | ********9909 | 06/15/2018 |
| FRANCO, MARIA | SB-B118300 | 6 | 39.00 | 061000104 | *********0307 | 06/15/2018 |
| FRANCOIS, ALIX | SB-B117227 | 6 | 39.00 | 211070175 | ******7932 | 06/15/2018 |
| FRANKLIN, DOUG | SB-B119566 | 6 | 39.00 | 314074269 | *****3792 | 06/15/2018 |
| FREDERICK, SEAN | SB-B119609 | 6 | 39.99 | 255075495 | ****9114 | 06/15/2018 |
| Funches, Stephen | SB-B117300 | 6 | 39.00 | 256074974 | ******5045 | 06/15/2018 |
| GARCIA, ELMER | SB-B119705 | 6 | 39.00 | 063000047 | ********1388 | 06/15/2018 |
| GARCIA, MARIA | SB-B119724 | 6 | 39.00 | 055002707 | *********2803 | 06/15/2018 |
| GAUSE, JULIUS | SB-B100377 | 6 | 39.00 | 055003201 | *********3483 | 06/15/2018 |
| GERONDAKIS, HEIDI | SB-B118638 | 6 | 39.00 | 031176110 | ****6065 | 06/15/2018 |
| GETACHEW, ROBEL | SB-B119716 | 6 | 39.00 | 065000090 | ******4206 | 06/15/2018 |
| GIULIANI, ROBERT | SB-B117331 | 6 | 39.00 | 255071981 | ******2311 | 06/15/2018 |
| GIVENS, MATT | SB-B112934 | 6 | 39.00 | 054000030 | ******7404 | 06/15/2018 |
| GODDARD, DAYVON | SB-B119784 | 6 | 39.00 | 053904483 | ********0337 | 06/15/2018 |
| GODOY, ALEX | SB-B119786 | 6 | 39.00 | 254070116 | ******4535 | 06/15/2018 |
| GOEHRING, SENOA | SB-B112809 | 6 | 39.00 | 255076753 | ******1763 | 06/15/2018 |
| GOMEZ, ANA | SB-B112947 | 6 | 39.00 | 052001633 | ********0200 | 06/15/2018 |
| GONZALEZ, DIEGO | SB-B113814 | 6 | 39.00 | 255071981 | ******5924 | 06/15/2018 |
| GOODWIN, MICHELLE | SB-B118650 | 6 | 39.00 | 255077370 | ******2021 | 06/15/2018 |
| GRANDISON, NAHSHON | SB-B115409 | 6 | 39.00 | 061000104 | *********9498 | 06/15/2018 |
| GREEN, RICK | SB-A112418 | 6 | 39.00 | 054001220 | *********4690 | 06/15/2018 |
| GUZMAN, JESE | SB-B116312 | 6 | 39.00 | 255071981 | ******2075 | 06/15/2018 |
| HALPER, JONAH | SB-B115314 | 6 | 39.00 | 052001633 | ********6730 | 06/15/2018 |
| HARRIS, KAYLA | SB-B106731 | 6 | 39.00 | 255071981 | ******8530 | 06/15/2018 |
| HARTFIELD, DANYEL | SB-B106744 | 6 | 39.00 | 256074974 | ******1944 | 06/15/2018 |
| HAZARI, SAHITH | SB-B116332 | 6 | 39.00 | 051000017 | ********1205 | 06/15/2018 |
| HENDERSON, NICOLE | SB-B117143 | 6 | 39.00 | 255077370 | ******2020 | 06/15/2018 |
| HERNANDEZ VASQU, MARIA IDALIA | SB-B117156 | 6 | 39.00 | 055002707 | *********4682 | 06/15/2018 |
| HERNANDEZ, CARLA | SB-HY246907 | 6 | 39.00 | 314074269 | ****0000 | 06/15/2018 |
| HERNANDEZ, KELLY | SB-B118751 | 6 | 39.00 | 052001633 | ********3108 | 06/15/2018 |
| HERNANDEZ, YENNIFER | SB-B115111 | 6 | 39.00 | 052001633 | ********2528 | 06/15/2018 |
| HINTON, JEMAL | SB-B119763 | 6 | 39.00 | 256074974 | ******8366 | 06/15/2018 |
| HOWARD, KAMAH | SB-B115317 | 6 | 39.00 | 256074974 | ******6781 | 06/15/2018 |
| HUNG, MILTON | SB-B113372 | 6 | 39.00 | 055002707 | *****4659 | 06/15/2018 |
| HUTCHINGS-LYONS, SARA | SB-B117511 | 6 | 39.00 | 055003201 | ******8588 | 06/15/2018 |
| Harding, Mike | SB-B119765 | 6 | 39.00 | 054000030 | ******8257 | 06/15/2018 |
| Herrera, Yoselin | SB-B114257 | 6 | 39.00 | 052001633 | ********8719 | 06/15/2018 |
| Hill, Maria | SB-B113932 | 6 | 39.00 | 314074269 | *****9733 | 06/15/2018 |
| IKEMENOGO, FAITH | SB-B115003 | 6 | 39.00 | 255071981 | ******6417 | 06/15/2018 |
| JACOBS, LASHONDA | SB-B116031 | 6 | 39.00 | 053207766 | *********1905 | 06/15/2018 |
| JAIYEOLA, SUNDAY | SB-B113145 | 6 | 39.00 | 052001633 | ********9686 | 06/15/2018 |
| JEBESSA, ASFAW | SB-B119658 | 6 | 39.00 | 065000090 | ******4206 | 06/15/2018 |
| JESULOLU, EBENEZER | SB-B115441 | 6 | 39.00 | 065000090 | ******7249 | 06/15/2018 |
| JOHN, TRICIA | SB-B118631 | 6 | 39.00 | 054001220 | *********6081 | 06/15/2018 |
| JOLLY, DEANDRE | SB-B115004 | 6 | 39.00 | 255076753 | ******9686 | 06/15/2018 |
| JONES, JEFFREY | SB-B113597 | 6 | 39.00 | 256074974 | ******8255 | 06/15/2018 |
| JORDAN, MARCEL | SB-b113882 | 6 | 39.00 | 256074974 | ******4859 | 06/15/2018 |
| JORDAN, TAWNYA | SB-B113815 | 6 | 39.00 | 256074974 | ******4859 | 06/15/2018 |
| KAMARA, HAWA | SB-B118710 | 6 | 39.00 | 054001725 | ******8226 | 06/15/2018 |
| KASHIF, OMAR | SB-B117148 | 6 | 39.00 | 255076753 | ******8538 | 06/15/2018 |
| KATAMANI, ROMEO | SB-B115482 | 6 | 39.00 | 255077833 | **********6416 | 06/15/2018 |
| LAFONTANT, CEDRYC | SB-B109386 | 6 | 39.00 | 054001725 | ******1882 | 06/15/2018 |
| LANE, ZITA | SB-B119641 | 6 | 39.00 | 314074269 | ******0004 | 06/15/2018 |
| LAPIERRE, ROBERT | SB-B115419 | 6 | 39.00 | 256074974 | ******9517 | 06/15/2018 |
| LAZO, LELYS | SB-B109377 | 6 | 39.00 | 255071981 | ******6780 | 06/15/2018 |
| LEMUS, MARINA | SB-B110244 | 6 | 39.00 | 052002166 | ******9328 | 06/15/2018 |
| LESTER, ROBERT | SB-B109384 | 6 | 39.00 | 063100277 | ********5660 | 06/15/2018 |
| LEVICY, WILL | SB-B119706 | 6 | 39.00 | 255077008 | *6368 | 06/15/2018 |
| LEWIS, IGOR | SB-B119672 | 6 | 39.00 | 256074974 | ******7600 | 06/15/2018 |
| LINARES, BLANCA | SB-B118729 | 6 | 39.00 | 065000090 | **********6562 | 06/15/2018 |
| LINARES, YULISSA | SB-B118634 | 6 | 39.00 | 052001633 | ********5366 | 06/15/2018 |
| LOPEZ, ERIKA | SB-B112777 | 6 | 39.00 | 065000090 | ******5503 | 06/15/2018 |
| LUCIERO BOEZ, ROMAN | SB-B119761 | 6 | 39.00 | 314074269 | *****3827 | 06/15/2018 |
| MANNING, ELEANA | SB-B119720 | 6 | 39.00 | 256074974 | ******3908 | 06/15/2018 |
| MANNING, FABIAN | SB-B117175 | 6 | 39.00 | 055003201 | ******7547 | 06/15/2018 |
| MANTEIN, GRACE | SB-B115352 | 6 | 39.00 | 055003201 | ******9970 | 06/15/2018 |
| MATHEW, REBEKAH | SB-B109351 | 6 | 39.00 | 311992904 | *********6551 | 06/15/2018 |
| MCEACHERN, DENISE | SB-B116558 | 6 | 39.00 | 255077370 | ******2029 | 06/15/2018 |
| MEEKS, KEVIN | SB-A112121 | 6 | 39.00 | 256074974 | ******1339 | 06/15/2018 |
| MIRANDA, SERGIO | SB-B118855 | 6 | 39.00 | 065000090 | ******5682 | 06/15/2018 |
| MITCHENER, SHAYLA | SB-B117228 | 6 | 39.00 | 054000030 | ******8561 | 06/15/2018 |
| MOFOR, WINSTON | SB-B113995 | 6 | 39.00 | 052001633 | ********9745 | 06/15/2018 |
| MOISE, AUDREY | SB-B112876 | 6 | 39.00 | 255076753 | ******9238 | 06/15/2018 |
| MONTANEZ, KAREN | SB-B109403 | 6 | 39.00 | 255077370 | ******2026 | 06/15/2018 |
| MORALES-KRAUSE, MICKI | SB-B118643 | 6 | 39.00 | 256078446 | ******2025 | 06/15/2018 |
| MYERS, ANDRE | SB-B119653 | 6 | 39.00 | 021200025 | *********8076 | 06/15/2018 |
| MYERS, PATRICIA | SB-B118701 | 6 | 39.00 | 021200025 | *********8076 | 06/15/2018 |
| NANDAYAPA, ALEJANDRO | SB-B119714 | 6 | 39.00 | 052001633 | ********7662 | 06/15/2018 |
| NARTEY-TOKOLI, DAVID | SB-B114027 | 6 | 39.00 | 256074974 | ******7227 | 06/15/2018 |
| NATAREN, WILLIAM | SB-C117544 | 6 | 39.00 | 051000017 | ********9460 | 06/15/2018 |
| NEALIS, DENARIO | SB-B113736 | 6 | 39.00 | 053904483 | ********1541 | 06/15/2018 |
| NGWIRA, LUMBANI | SB-B119695 | 6 | 39.00 | 061000104 | *********4066 | 06/15/2018 |
| NGWIRA, SABRINA | SB-B119640 | 6 | 39.00 | 061000104 | *********4066 | 06/15/2018 |
| NIEBERLEIN, SABRINA | SB-B109406 | 6 | 39.00 | 052001633 | ********6350 | 06/15/2018 |
| NKRUMAH DJISAM, ADWOA | SB-B113826 | 6 | 39.00 | 052001633 | ********2210 | 06/15/2018 |
| NOVOA, WENDY | SB-B118725 | 6 | 39.00 | 065000090 | ******0303 | 06/15/2018 |
| NWADIKE, NJIDEKA | SB-B114784 | 6 | 39.00 | 054000030 | ******7565 | 06/15/2018 |
| OGOREK, ANGELICA | SB-B111238 | 6 | 39.00 | 314074269 | ****8460 | 06/15/2018 |
| OKRAH-MARFO, EMMANUEL | SB-B112645 | 6 | 39.00 | 054000030 | ******2185 | 06/15/2018 |
| OSAYANDE, EFOSA | SB-B115391 | 6 | 39.00 | 061000104 | *********4123 | 06/15/2018 |
| OSORIO, MILYN | SB-B119736 | 6 | 39.00 | 052001633 | ********5529 | 06/15/2018 |
| PARRY, PARRIAN | SB-B119644 | 6 | 39.00 | 065000090 | ******5684 | 06/15/2018 |
| PEIXOTO CARNEIR, GABRIEL | SB-B115433 | 6 | 39.00 | 052001633 | ********8949 | 06/15/2018 |
| PEREZ, BERNAL | SB-B119691 | 6 | 39.00 | 052001633 | ********5529 | 06/15/2018 |
| PEREZ, DOUGLAS | SB-B119671 | 6 | 39.00 | 052001633 | ********5529 | 06/15/2018 |
| PHILLIPS, JOHN | SB-B118107 | 6 | 39.00 | 052001633 | ********9970 | 06/15/2018 |
| PIERRE, ANNE MARIE | SB-B119696 | 6 | 39.00 | 256074974 | ******0057 | 06/15/2018 |
| POINTER, LANEASA | SB-B115390 | 6 | 39.00 | 055002707 | *********7570 | 06/15/2018 |
| PRATHER, SEAN | SB-B119605 | 6 | 39.00 | 055002707 | *********5296 | 06/15/2018 |
| PRATT, BRIAN | SB-B119754 | 6 | 39.00 | 211288161 | ********1027 | 06/15/2018 |
| PRESUEL, JESS | SB-B119741 | 6 | 39.00 | 052001633 | ********9616 | 06/15/2018 |
| Powell, Jonathan | SB-B119731 | 6 | 39.00 | 021202337 | *****0785 | 06/15/2018 |
| RAMIREZ, LEONIDAS | SB-B115481 | 6 | 39.00 | 052001633 | ********7219 | 06/15/2018 |
| RAMSEY, RENIKA | SB-B108105 | 6 | 39.00 | 255076753 | ******9752 | 06/15/2018 |
| RANDIKI, JOSEPH | SB-B109350 | 6 | 39.00 | 055002707 | *********6310 | 06/15/2018 |
| REYES, ANGEL | SB-B119651 | 6 | 39.00 | 055003201 | ******5618 | 06/15/2018 |
| ROBERTS, SHERITA | SB-B112793 | 6 | 39.00 | 255076753 | ******4768 | 06/15/2018 |
| RODAS, ANA | SB-B117274 | 6 | 39.00 | 052001633 | ********3460 | 06/15/2018 |
| ROJAS, JORGE | SB-B115414 | 6 | 39.00 | 055003201 | ******6382 | 06/15/2018 |
| RUANO, CESAR | SB-B116596 | 6 | 39.00 | 256074974 | ******9352 | 06/15/2018 |
| SALDANA, KARINA | SB-B119693 | 6 | 39.00 | 052001633 | ********7662 | 06/15/2018 |
| SANDERS, VICKIE | SB-B118730 | 6 | 39.00 | 031176110 | *****9639 | 06/15/2018 |
| SAVOY-DENNIS, DEIRDRE | SB-B111338 | 6 | 39.00 | 255076753 | ******6777 | 06/15/2018 |
| SCARBOROUGH, TALIBAH | SB-B119732 | 6 | 39.00 | 054000030 | ******3138 | 06/15/2018 |
| SCOTT, ALVIN | SB-B117218 | 6 | 39.00 | 255074111 | *****7049 | 06/15/2018 |
| SIMMONDS, VALERIE | SB-B118798 | 6 | 39.00 | 031176110 | *******8138 | 06/15/2018 |
| SINCLAIR, KAMARIA | SB-B118708 | 6 | 39.00 | 052000113 | ******2247 | 06/15/2018 |
| SMITH, ANDRE | SB-B115485 | 6 | 39.00 | 052001633 | ********6837 | 06/15/2018 |
| SMITH, NIQUET | SB-B117379 | 6 | 39.00 | 052001633 | ********6837 | 06/15/2018 |
| SOGBO, EUGENE | SB-B118827 | 6 | 39.00 | 054001725 | ******7263 | 06/15/2018 |
| SOLIS, ALYSSA | SB-B118662 | 6 | 39.00 | 053112592 | ******1901 | 06/15/2018 |
| SOLOMON, TINA | SB-B107055 | 6 | 39.00 | 252070752 | ***0465 | 06/15/2018 |
| SOMESWARAN, LAKSHME | SB-B118693 | 6 | 39.00 | 055002707 | *****9678 | 06/15/2018 |
| SOTELO, LAURA | SB-B119745 | 6 | 39.00 | 055002707 | *********2803 | 06/15/2018 |
| SPENCER, JAMARIE | SB-B119664 | 6 | 39.00 | 256074974 | ******4203 | 06/15/2018 |
| SPENCER, THOMAS | SB-B119713 | 6 | 39.00 | 253177049 | *******5045 | 06/15/2018 |
| SULLIVAN, HEATHER | SB-B112932 | 6 | 39.00 | 054000030 | ******1666 | 06/15/2018 |
| SWEETNEY, BERNADETTE | SB-B117267 | 6 | 39.00 | 256075025 | *********9904 | 06/15/2018 |
| Sanderson, Latesha | SB-B119747 | 6 | 39.00 | 256074974 | ******6158 | 06/15/2018 |
| Smith, Lamont | SB-B119611 | 6 | 39.00 | 073972181 | **********3468 | 06/15/2018 |
| TAVAREZ, JONATHAN | SB-B119652 | 6 | 39.00 | 051000017 | ********3840 | 06/15/2018 |
| TCHAMO, ALAIN | SB-B119752 | 6 | 39.00 | 054001220 | ******9499 | 06/15/2018 |
| TEKLE, ADANE | SB-B119700 | 6 | 39.00 | 054001204 | ********9677 | 06/15/2018 |
| TESFAYE, TEWABETCH | SB-B119668 | 6 | 39.00 | 054001725 | ******8814 | 06/15/2018 |
| THOMAS-SMITH, TOCCARA | SB-B119594 | 6 | 39.00 | 031319058 | ******2259 | 06/15/2018 |
| THOMEAS, LORRAINE | SB-B116509 | 6 | 39.00 | 054000030 | ******7824 | 06/15/2018 |
| TURNER, FELICIA | SB-B119632 | 6 | 39.00 | 063000047 | ********7101 | 06/15/2018 |
| TURNER, LANIQUA | SB-B117355 | 6 | 39.00 | 271992400 | **********4117 | 06/15/2018 |
| Tobar, Mixela | SB-WEB796604 | 6 | 39.00 | 055003308 | *********3252 | 06/15/2018 |
| Treutelaar, Aaron | SB-A111978 | 6 | 39.00 | 054001725 | ******4699 | 06/15/2018 |
| UMANZOR, YELNIR | SB-B115431 | 6 | 39.00 | 055003201 | ******2163 | 06/15/2018 |
| VAIL, DOREEN | SB-B115726 | 6 | 39.00 | 052000113 | *****2538 | 06/15/2018 |
| VAINQUEUR, NATACHA | SB-B119656 | 6 | 39.00 | 255071981 | ******7673 | 06/15/2018 |
| VALENTINE, KARRYL | SB-B118485 | 6 | 39.00 | 073972181 | **********4726 | 06/15/2018 |
| VALLE, LUIS | SB-B119570 | 6 | 39.00 | 065000090 | ******0867 | 06/15/2018 |
| VALLEE, JOSEPH | SB-B119683 | 6 | 39.00 | 052001633 | ********4038 | 06/15/2018 |
| VALLEE, NELIE | SB-B119704 | 6 | 39.00 | 052001633 | ********4083 | 06/15/2018 |
| WARNER, ANIKA | SB-B114137 | 6 | 39.00 | 256074974 | ******6218 | 06/15/2018 |
| WARNER, ANNE | SB-B117303 | 6 | 39.00 | 256074974 | ******6218 | 06/15/2018 |
| WATTS, UNITY | SB-B118787 | 6 | 39.00 | 054000030 | ******6903 | 06/15/2018 |
| WHITE, MONIQUE | SB-B116672 | 6 | 39.00 | 314074269 | ****1777 | 06/15/2018 |
| WHITE, NICHOLE | SB-B118754 | 6 | 39.00 | 055003201 | ******1101 | 06/15/2018 |
| WILLIAMS, VIVIAN | SB-B119711 | 6 | 39.00 | 211178200 | *****9020 | 06/15/2018 |
| WILSON, CHRISTINA | SB-B118734 | 6 | 39.00 | 055003201 | *********1573 | 06/15/2018 |
| WOJCIK, ANNE | SB-B117337 | 6 | 39.00 | 054001220 | *********3769 | 06/15/2018 |
| WONG, LAI | SB-B117144 | 6 | 39.00 | 052001633 | ********2486 | 06/15/2018 |
| WOO, GEORGE | SB-B116318 | 6 | 39.00 | 052001633 | ***9826 | 06/15/2018 |
| WOODARD, KRISTIN | SB-B118679 | 6 | 39.00 | 255077998 | ***5207 | 06/15/2018 |
| WYATT, BYRON | SB-B113317 | 6 | 9.99 | 256074974 | ******7997 | 06/15/2018 |
| Wilkerson, Aries | SB-WEB125554 | 6 | 39.00 | 031176110 | *******8993 | 06/15/2018 |
| YANSANEH, MAYENI | SB-B117402 | 6 | 39.00 | 052001633 | ********9938 | 06/15/2018 |
| brown, rohan | SB-B119676 | 6 | 39.00 | 254074345 | **9231 | 06/15/2018 |
| von der Stitt, Kara | SB-B118845 | 6 | 39.00 | 256074974 | ******9260 | 06/15/2018 |
| Count: 245 | Total: | 9527.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |