| 11/01/2019 |
| 09:39:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEXANDER, AMANDA | 7Z-2151 | 1 | 31.39 | 061000052 | ********8508 | 11/02/2019 |
| AMBACHTSHEER, EMILY | 7Z-2102 | 1 | 3.25 | 063100277 | ********9286 | 11/02/2019 |
| ARRAMBIDE, LORENA | 7Z-2025 | 1 | 37.88 | 111000025 | ********8755 | 11/02/2019 |
| BARKER, STACEY | 7Z-9728045662 | 1 | 35.72 | 111000614 | *****2146 | 11/02/2019 |
| BOTTS, DEIRDRE | 7Z-2200 | 1 | 3.25 | 111000025 | ********4560 | 11/02/2019 |
| BRADSHAW, AMANDA | 7Z-2084 | 1 | 31.39 | 084201278 | ***0656 | 11/02/2019 |
| BREKKE, CORTNEE | 7Z-1991 | 1 | 42.22 | 114000093 | *****6588 | 11/02/2019 |
| BROTHERS, JOANNA | 7Z-8178996793 | 1 | 35.72 | 113011258 | ******4331 | 11/02/2019 |
| BROUSSARD, PAUL | 7Z-2085 | 1 | 7.58 | 111993776 | ******7202 | 11/02/2019 |
| BUSTAMANTE, EVA | 7Z-2106 | 1 | 35.73 | 111000025 | ******2931 | 11/02/2019 |
| CAMPOS, ERIKA | 7Z-2211 | 1 | 26.93 | 111900659 | ******1123 | 11/02/2019 |
| CARROLL, VANESSA | 7Z-2145388484 | 1 | 35.72 | 111900659 | ******3997 | 11/02/2019 |
| CARTER, RUTHIE | 7Z-2460 | 1 | 31.39 | 082000109 | ******7959 | 11/02/2019 |
| CASTANEDA, ERIKA | 7Z-2213 | 1 | 3.25 | 111000614 | *****9974 | 11/02/2019 |
| CHAISSON, LINDSEY | 7Z-2286 | 1 | 32.34 | 111000614 | *****6145 | 11/02/2019 |
| CHEADLE, LA TOYIA | 7Z-8168839261 | 1 | 117.16 | 111906271 | *****1378 | 11/02/2019 |
| CHEADLE, ROGER | 7Z-8168839262 | 1 | 52.21 | 111906271 | *****1378 | 11/02/2019 |
| CLINTON, DE SHAN | 7Z-2030 | 1 | 37.88 | 111000614 | *****6060 | 11/02/2019 |
| CRAWFORD, DE ASURE | 7Z-2430 | 1 | 35.73 | 111000025 | ********1348 | 11/02/2019 |
| CUNNINGHAM, DEBBIE | 7Z-2202 | 1 | 42.22 | 111000614 | *******8893 | 11/02/2019 |
| DIAL, TAYLOR | 7Z-2144139673 | 1 | 35.72 | 071174431 | ******7117 | 11/02/2019 |
| DUHART, TAWANNA | 7Z-2360 | 1 | 238.68 | 073972181 | **********6431 | 11/02/2019 |
| DUNN, GREG | 7Z-2228 | 1 | 3.99 | 111000025 | ********3357 | 11/02/2019 |
| ELIZONDO, ELDA | 7Z-2215 | 1 | 53.04 | 311987773 | ******6000 | 11/02/2019 |
| FISHER, CANDICE | 7Z-2086 | 1 | 31.39 | 111000614 | *****2247 | 11/02/2019 |
| GAUTAM, PRIYANKA | 7Z-4698317558 | 1 | 35.72 | 111000614 | *****5372 | 11/02/2019 |
| GEORGE, MICHEALA | 7Z-2146826179 | 1 | 14.07 | 111000753 | ******1041 | 11/02/2019 |
| GEORGE, REENA | 7Z-2146040485 | 1 | 35.72 | 111000753 | ******1041 | 11/02/2019 |
| GIFFORD, KIM | 7Z-1995 | 1 | 35.73 | 111000025 | ******7036 | 11/02/2019 |
| GRAVES, JO | 7Z-2250 | 1 | 3.25 | 311992904 | *****7149 | 11/02/2019 |
| GRIMM, JACK | 7Z-2251 | 1 | 31.39 | 111901234 | ******0880 | 11/02/2019 |
| HADLEY, DIADRA | 7Z-7702354923 | 1 | 35.72 | 061000052 | ********1482 | 11/02/2019 |
| HARPER, NICHOLAS | 7Z-2311 | 1 | 20.44 | 111000025 | ******2039 | 11/02/2019 |
| HART, KELLY | 7Z-2604375732 | 1 | 3.57 | 274973141 | **9276 | 11/02/2019 |
| HARWOOD, GEORGE | 7Z-2229 | 1 | 42.22 | 314074269 | *****3344 | 11/02/2019 |
| HIGGINS, DEE ANN | 7Z-8303704555 | 1 | 35.72 | 111900659 | ******0371 | 11/02/2019 |
| HOLBERT, CHRISTIE | 7Z-2188 | 1 | 3.25 | 111000614 | *****9784 | 11/02/2019 |
| HOLMES, KIERRE | 7Z-9727500543 | 1 | 111.46 | 264171241 | ******7153 | 11/02/2019 |
| HUERTA, LINDA | 7Z-2455 | 1 | 31.39 | 311079306 | *********8144 | 11/02/2019 |
| JACKSON, TOJANA | 7Z-2386 | 1 | 37.89 | 311080531 | **8200 | 11/02/2019 |
| JAMES, STEFFANIE | 7Z-2449 | 1 | 3.25 | 111000614 | ******8852 | 11/02/2019 |
| KASI, ANUJA | 7Z-8032375121 | 1 | 35.72 | 267084131 | *****9563 | 11/02/2019 |
| KESHAV, JITENDRA | 7Z-2255 | 1 | 6.50 | 111000614 | ********1965 | 11/02/2019 |
| KESTERSON, STEPHANIE | 7Z-2345 | 1 | 20.57 | 063104668 | ******5750 | 11/02/2019 |
| KHAN, DANISH | 7Z-9377682952 | 1 | 35.72 | 242279408 | *********2659 | 11/02/2019 |
| KU, CHRISTINE | 7Z-2039 | 1 | 35.72 | 111000614 | *****5058 | 11/02/2019 |
| KUHLMANN, PETER | 7Z-8175621121 | 1 | 35.72 | 064003768 | ******7844 | 11/02/2019 |
| LAZO, AITOR | 7Z-7049053294 | 1 | 35.72 | 063107513 | ******5179 | 11/02/2019 |
| LEGRAND, VERINA | 7Z-2379 | 1 | 3.25 | 052001633 | ********4741 | 11/02/2019 |
| LITCHFIELD, JOHN | 7Z-3038421847 | 1 | 35.72 | 102000076 | ******8237 | 11/02/2019 |
| LYLES, ANNETTE | 7Z-2160 | 1 | 42.22 | 111900659 | ******8591 | 11/02/2019 |
| MARRIS, EDWYN | 7Z-2075 | 1 | 8.93 | 111907445 | ****3036 | 11/02/2019 |
| MASON, JASMINE | 7Z-2257 | 1 | 4.20 | 123000220 | ********0942 | 11/02/2019 |
| MASTELLONE, JOSEPH | 7Z-2436 | 1 | 3.25 | 111000614 | *****0979 | 11/02/2019 |
| MAYFIELD, MAKENNA | 7Z-8179137163 | 1 | 35.72 | 114000093 | *****2040 | 11/02/2019 |
| MAYNARD, GERRY | 7Z-2044 | 1 | 37.88 | 111000025 | ********0694 | 11/02/2019 |
| MAYS, MICHELLE | 7Z-2301 | 1 | 3.25 | 322271627 | ******0038 | 11/02/2019 |
| MCCAULEY, HOLLY | 7Z-2236 | 1 | 26.93 | 111000614 | *****3032 | 11/02/2019 |
| MOONEY, ELIZABETH | 7Z-2009 | 1 | 31.39 | 111907445 | ******4805 | 11/02/2019 |
| MORRIS, ALISHA | 7Z-2159 | 1 | 31.39 | 111000025 | ********6943 | 11/02/2019 |
| MUTHUVEL, SRUDEEP CHANDER | 7Z-4697201067 | 1 | 35.72 | 111000614 | *****8701 | 11/02/2019 |
| NEWTON, KIMBERLY | 7Z-2274 | 1 | 32.34 | 122000247 | ******2305 | 11/02/2019 |
| NEZEY, ANTOINETTE | 7Z-2050 | 1 | 37.88 | 121000358 | ********1625 | 11/02/2019 |
| OLATUNJI, TIFFANIE | 7Z-2010 | 1 | 35.73 | 051000017 | ********1682 | 11/02/2019 |
| PALENCIA, AGNELIS | 7Z-7044974103 | 1 | 14.07 | 063107513 | ******5179 | 11/02/2019 |
| PARSONS, JUDY | 7Z-2261 | 1 | 3.25 | 111000614 | *****9114 | 11/02/2019 |
| PATE, KENNETTA | 7Z-2168558657 | 1 | 35.72 | 044000037 | *****8350 | 11/02/2019 |
| PATTERSON, DAWNJAL | 7Z-6157175391 | 1 | 2.40 | 064000017 | ******8204 | 11/02/2019 |
| PAXTON, ANITA | 7Z-2420 | 1 | 35.73 | 102000076 | ******0185 | 11/02/2019 |
| PETERSON, ROBIN | 7Z-2469 | 1 | 31.39 | 314074269 | ****9976 | 11/02/2019 |
| PILLAI, SU | 7Z-4694873373 | 1 | 4.20 | 113193532 | ******5285 | 11/02/2019 |
| POLLARD, KIMBERLY | 7Z-2277 | 1 | 32.34 | 111000614 | *****7048 | 11/02/2019 |
| PRATER, JUSTIN | 7Z-2055 | 1 | 37.88 | 111000614 | *****9247 | 11/02/2019 |
| PRATT, SAMUEL | 7Z-1982 | 1 | 35.73 | 311981533 | *****1015 | 11/02/2019 |
| RAMOS-ROMAN, MARIA | 7Z-2144932183 | 1 | 35.72 | 311079186 | ******2008 | 11/02/2019 |
| READ, MELISSA | 7Z-1999 | 1 | 20.57 | 111907445 | ******5137 | 11/02/2019 |
| RICHTER, MILLIE | 7Z-2097 | 1 | 7.58 | 311090673 | ******8074 | 11/02/2019 |
| RIEGER, JOHN | 7Z-2116 | 1 | 10.81 | 111907445 | ****1991 | 11/02/2019 |
| RILEY, JULIE | 7Z-2142120333 | 1 | 35.72 | 311079306 | *********0403 | 11/02/2019 |
| RIVERA, MAGDALENA | 7Z-2146610735 | 1 | 35.72 | 111000614 | *****0023 | 11/02/2019 |
| ROCHA, NANCY | 7Z-2098 | 1 | 31.39 | 111900659 | ******8035 | 11/02/2019 |
| SAENZ, CECILIA | 7Z-2076 | 1 | 35.73 | 111900659 | ******7233 | 11/02/2019 |
| SAETERN, MEY | 7Z-5102826962 | 1 | 35.72 | 322271627 | ******2288 | 11/02/2019 |
| SANTAMARIA, LAURA | 7Z-9036903194 | 1 | 35.72 | 031176110 | *******5280 | 11/02/2019 |
| SELBY, DANIELLE | 7Z-2208 | 1 | 35.73 | 256074974 | ******3703 | 11/02/2019 |
| SEVICK, ANNA | 7Z-2165 | 1 | 43.17 | 311981614 | ******2670 | 11/02/2019 |
| SHARMA, PARUL | 7Z-2325 | 1 | 3.25 | 111000025 | ********3101 | 11/02/2019 |
| SILVA, SANDRA | 7Z-2000 | 1 | 35.73 | 311079306 | ***0230 | 11/02/2019 |
| SIMMONS, NICOLE | 7Z-2316 | 1 | 20.57 | 303085418 | ***1209 | 11/02/2019 |
| SINGH, KAVISH | 7Z-2147964759 | 1 | 35.72 | 111900659 | ******6794 | 11/02/2019 |
| SINGH, SIMRAN | 7Z-9167518426 | 1 | 35.72 | 111000025 | ********3588 | 11/02/2019 |
| SMITH, ADAM | 7Z-8184348758 | 1 | 3.57 | 092905278 | ******0133 | 11/02/2019 |
| SMITH, RICHARD | 7Z-2063 | 1 | 3.99 | 111000025 | ********4938 | 11/02/2019 |
| SPRINGER, CHARITY | 7Z-2149383690 | 1 | 35.72 | 111000614 | *****9863 | 11/02/2019 |
| STEELE, DENISE | 7Z-2209 | 1 | 3.25 | 111907445 | ****9542 | 11/02/2019 |
| STRAWBRIDGE, SHANE | 7Z-2352 | 1 | 53.04 | 111000025 | ********3023 | 11/02/2019 |
| STRONG, LESLIE | 7Z-2441 | 1 | 3.25 | 111000614 | *****4373 | 11/02/2019 |
| STROUP, HEATHER | 7Z-2239 | 1 | 29.00 | 111000025 | ********6658 | 11/02/2019 |
| STROUP, JODY | 7Z-2259 | 1 | 31.40 | 111000025 | ********5550 | 11/02/2019 |
| TAYLOR, JAMES | 7Z-2265 | 1 | 3.25 | 111000614 | *****7505 | 11/02/2019 |
| THOMAS, CHAD | 7Z-9105801103 | 1 | 35.72 | 314074269 | ****1559 | 11/02/2019 |
| THOMPSON, DASHAWN | 7Z-2432 | 1 | 3.25 | 111000614 | *****9320 | 11/02/2019 |
| TIDWELL, RUSSELL | 7Z-2332 | 1 | 35.73 | 113010547 | ****8500 | 11/02/2019 |
| TRALMER, KAREN | 7Z-2279 | 1 | 3.25 | 111000025 | ********3665 | 11/02/2019 |
| VANDANA, VINAY | 7Z-2380 | 1 | 4.20 | 271070801 | ******8487 | 11/02/2019 |
| VASANTUVADA, RAGHU | 7Z-2013 | 1 | 81.22 | 111000025 | ********3733 | 11/02/2019 |
| VYAS, POOJA | 7Z-4694507513 | 1 | 35.72 | 211391825 | ****5528 | 11/02/2019 |
| WALES, CURTIS | 7Z-2015 | 1 | 7.58 | 271984311 | **********9509 | 11/02/2019 |
| WHETSTONE, MEAGAN | 7Z-9038247155 | 1 | 35.72 | 065400137 | *****9558 | 11/02/2019 |
| WHITE, CHAD | 7Z-8174038132 | 1 | 35.72 | 111000614 | *****7744 | 11/02/2019 |
| WHITEHEAD, BRITTNEY | 7Z-2427 | 1 | 3.25 | 111014325 | ******5147 | 11/02/2019 |
| WILLIAMS, LESLIE | 7Z-2442 | 1 | 10.81 | 111000614 | *****8055 | 11/02/2019 |
| WILLIAMSON, KELLY | 7Z-2414 | 1 | 31.39 | 264279350 | *********0703 | 11/02/2019 |
| WITTY, KALINDA | 7Z-2283 | 1 | 31.39 | 111000614 | *****1917 | 11/02/2019 |
| WOODARD, ANIKA | 7Z-2068 | 1 | 37.88 | 113008465 | ******2249 | 11/02/2019 |
| WOODWARD, CINDY | 7Z-2104 | 1 | 53.04 | 111900659 | ******8836 | 11/02/2019 |
| WU, ELLA | 7Z-8702751882 | 1 | 35.72 | 122000661 | ********3402 | 11/02/2019 |
| YOUNG, JASMIN | 7Z-2268 | 1 | 35.73 | 042202196 | ****0742 | 11/02/2019 |
| Count: 118 | Total: | 3545.11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |