| 07/05/2019 |
| 08:17:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AKHANOVA, EKATERINA | P0-MA-AKHANOV | 1 | 95.00 | 321171184 | *******4110 | 07/08/2019 |
| ANKUMAH, JACKIE | P0-AS-ANKUMAH | 1 | 170.00 | 121000358 | ********2894 | 07/08/2019 |
| APPLE, SUSAN | P0-CA-APPLE | 1 | 380.00 | 121000358 | ********4178 | 07/08/2019 |
| ATAWNEH, INAS | P0-AY-ATAWNEH | 1 | 95.00 | 322271627 | *****9707 | 07/08/2019 |
| BALESTRIERI, JENNIFER | P0-OL-BALESTR | 1 | 170.00 | 321076506 | **********2651 | 07/08/2019 |
| BASTOW, JOANNE | P0-BL-BASTOW | 1 | 95.00 | 121042882 | ******4078 | 07/08/2019 |
| BOSE, RUMA | P0-NI-SAHA | 1 | 140.00 | 121042882 | ******0106 | 07/08/2019 |
| BRAMBILA, FIDENCIO | P0-JU-BRAMBIL | 1 | 527.00 | 121000358 | ******5602 | 07/08/2019 |
| BRAUN, SHAY | P0-NO-BRAUN | 1 | 140.00 | 121000358 | ********5218 | 07/08/2019 |
| BRECKENRIDGE, BRENT | P0-AM-BRECKEN | 1 | 290.00 | 121000358 | ********4005 | 07/08/2019 |
| BREEN, CATHERINE | P0-FI-BREEN | 1 | 140.00 | 121000358 | ********8900 | 07/08/2019 |
| BROSE, PAMELA | P0-LI-BROSE | 1 | 95.00 | 321076506 | **********8422 | 07/08/2019 |
| BRUECKNER, KATJA | P0-ZO-BRUECKN | 1 | 140.00 | 321175261 | ******7226 | 07/08/2019 |
| BUCKLAND, PETER | P0-SO-BUCKLAN | 1 | 534.50 | 121042882 | ******8167 | 07/08/2019 |
| BYUN, VIVIAN | P0-ME-BYUN | 1 | 130.00 | 322282001 | ********8792 | 07/08/2019 |
| CABATBAT, IVY | P0-AL-NAKPIL | 1 | 235.00 | 121042882 | ******9639 | 07/08/2019 |
| CHANG-ITO, EMILY | P0-RE-ITO | 1 | 345.00 | 121000358 | ********7683 | 07/08/2019 |
| CHEN, JIA | P0-ER-WANG | 1 | 349.50 | 271070801 | ******9056 | 07/08/2019 |
| CHRAIBI, LOUBNA | P0-MA-CHRAIBI | 1 | 215.00 | 121042882 | ******8910 | 07/08/2019 |
| CHUN, MICHELLE | P0-MA-WU | 1 | 130.00 | 121000358 | ********3407 | 07/08/2019 |
| CORDOBA, ROGER | P0-EM-RODRIGU | 1 | 140.00 | 121042882 | ******1679 | 07/08/2019 |
| CORTES, ISAC | P0-AN-CORTE | 1 | 460.00 | 322271627 | ******5027 | 07/08/2019 |
| CRUZ, JOSE | P0-IS-CRUZ | 1 | 175.75 | 121042882 | ******5566 | 07/08/2019 |
| CUSTODIO, EMILY | P0-RA-CUSTODI | 1 | 130.00 | 031100157 | ******7397 | 07/08/2019 |
| DANSKINE, JENNIFER | P0-AN-DANSKIN | 1 | 140.00 | 121000358 | ********7386 | 07/08/2019 |
| DE LANGE, LOURDES | P0-JA-DELANGE | 1 | 95.00 | 121042882 | ******7098 | 07/08/2019 |
| DE PAULA, RENATO | P0-EV-DEPAULA | 1 | 187.50 | 121042882 | ******0104 | 07/08/2019 |
| DEEKONDA, SARITHA | P0-RI-GUDIMAL | 1 | 95.00 | 121202211 | ********4811 | 07/08/2019 |
| DELCASTILLO, TIARA | P0-SO-PAULA | 1 | 95.00 | 321171184 | *******9573 | 07/08/2019 |
| DI BENE, DIANE | P0-JU-DURI | 1 | 175.75 | 121000358 | ******5654 | 07/08/2019 |
| DOHADWALA, TASNEEM | P0-MA-AMEER | 1 | 95.00 | 121000358 | ********6109 | 07/08/2019 |
| DOLGASHEV, VALERY | P0-LI-DOLGASH | 1 | 715.00 | 321177722 | ******6582 | 07/08/2019 |
| DOREN, KIMBERLY | P0-SK-DOREN | 1 | 140.00 | 121000358 | ********0635 | 07/08/2019 |
| EDMUNDS, KEHRAN | P0-DE-EDMUNDS | 1 | 335.00 | 121000358 | ******1198 | 07/08/2019 |
| EISENBERG, ANN | P0-LI-EISENBE | 1 | 95.00 | 121000358 | ********1300 | 07/08/2019 |
| EREMEEV, MARK | P0-VL-EREMEEV | 1 | 390.00 | 121000358 | ********4589 | 07/08/2019 |
| ERICKSON, STEPHANIE | P0-ZA-SEPCOT | 1 | 146.63 | 071000505 | ******9832 | 07/08/2019 |
| ERMAKOVA, TATIANA | P0-DI-ERMAKOV | 1 | 95.00 | 104000029 | ********0037 | 07/08/2019 |
| EVERS, MARI | P0-NA-EVERS | 1 | 95.00 | 121042882 | ******5004 | 07/08/2019 |
| FARRELL, MARK | P0-AV-FARRELL | 1 | 556.56 | 322271627 | ******6507 | 07/08/2019 |
| GAFAROVA, ALINA | P0-ZA-GAFAROV | 1 | 170.00 | 322271627 | *****8155 | 07/08/2019 |
| GIBSON, JULIE | P0-HA-GIBSON | 1 | 95.00 | 322271627 | *****3099 | 07/08/2019 |
| GOLOVKO, HANNA | P0-EU-GOLOVKO | 1 | 300.75 | 321176833 | ******1323 | 07/08/2019 |
| GUITRON, MICHELE | P0-EL-GUITRON | 1 | 100.00 | 321174851 | *********3784 | 07/08/2019 |
| GUPTA, SURABHI | P0-VE-KALMANJ | 1 | 95.00 | 021200339 | ********4006 | 07/08/2019 |
| HANDA, ANITA | P0-GA-HANDA | 1 | 130.00 | 121000358 | ********8999 | 07/08/2019 |
| HANSHAW, BRIDGIT | P0-BR-HANSHAW | 1 | 105.00 | 122000247 | ******3454 | 07/08/2019 |
| HARALAMPIEVA, GERGANA | P0-EK-RADEVA | 1 | 95.00 | 122101706 | ********5945 | 07/08/2019 |
| HERNANDEZ, KAREN | P0-GR-CACERES | 1 | 140.00 | 121000358 | ********3604 | 07/08/2019 |
| HERRERO, NATHAN | P0-NI-HERRERO | 1 | 95.00 | 121000358 | ********1245 | 07/08/2019 |
| HERSHBERGER, LINDSAY | P0-JU-HERSHBE | 1 | 95.00 | 121000358 | ********4411 | 07/08/2019 |
| HEYMAN, HOLLY | P0-SA-HEYMAN | 1 | 95.00 | 121042882 | ******0769 | 07/08/2019 |
| HO, SAMUEL | P0-GA-HO | 1 | 354.50 | 321171184 | *******8702 | 07/08/2019 |
| HOLLANDSWORTH, AMYE | P0-SA-HOLLAND | 1 | 532.00 | 321171184 | ******4688 | 07/08/2019 |
| HUANG, LONNIE | P0-JA-HUANG | 1 | 95.00 | 322271627 | ******6411 | 07/08/2019 |
| HUANG, VIVIAN | P0-KI-TAN | 1 | 105.00 | 121000358 | ******1933 | 07/08/2019 |
| HUI, SHIU | P0-MA-HUI | 1 | 370.75 | 121042882 | ******5498 | 07/08/2019 |
| HUSARY, JANET | P0-JV-SMITH | 1 | 352.75 | 121042882 | ******8411 | 07/08/2019 |
| JACKSON, MELISSSA | P0-BL-JACKSON | 1 | 95.00 | 322271627 | *****0118 | 07/08/2019 |
| JAEGER, MICHELLE | P0-LI-JAEGER | 1 | 120.75 | 322271627 | ******5088 | 07/08/2019 |
| JALBERT, BARBARA | P0-MO-JALBERT | 1 | 290.00 | 321171184 | *******8576 | 07/08/2019 |
| JETT, NICOLETTE | P0-MA-JETT | 1 | 95.00 | 121042882 | ******7418 | 07/08/2019 |
| KALE, DARSHANA | P0-NU-AWATI | 1 | 170.00 | 121000358 | ********3274 | 07/08/2019 |
| KANDREGULA, ARUN | P0-AM-KANDREG | 1 | 276.31 | 121000358 | ********8918 | 07/08/2019 |
| KAVANAGH, JULIENNA | P0-AS-KAVANAG | 1 | 165.00 | 121042882 | ******0217 | 07/08/2019 |
| KAZANKOV, OLENA | P0-NI-KAZANKO | 1 | 95.00 | 121042882 | ******7276 | 07/08/2019 |
| KEATH, MICHIKO | P0-EM-KEATH | 1 | 170.00 | 322271627 | *****3707 | 07/08/2019 |
| KENISTON, KELLY | P0-CO-KENISTO | 1 | 310.00 | 321173289 | ****1000 | 07/08/2019 |
| KEVORKIAN, AIMEE | P0-LA-KEVORKI | 1 | 285.75 | 322271627 | *****8260 | 07/08/2019 |
| KHALEEL, SHARIF | P0-MA-KHALEEL | 1 | 95.00 | 321174851 | *********8783 | 07/08/2019 |
| KHALFIN, ALAN | P0-AV-KHALFIN | 1 | 250.75 | 121042882 | ******0542 | 07/08/2019 |
| KHATRI, PURVESH | P0-AN-KHATRI | 1 | 379.91 | 121000358 | ********7890 | 07/08/2019 |
| KIM, GRACE | P0-OL-ECK | 1 | 95.00 | 121042882 | ******6972 | 07/08/2019 |
| KIM, JULIETTE | P0-AL-PEREZ | 1 | 276.31 | 125000024 | ********0646 | 07/08/2019 |
| KRISHNAN, KARTIK | P0-RA-KRISHNA | 1 | 345.00 | 122101706 | ********0436 | 07/08/2019 |
| KRUEGER, CASEY | P0-HA-KRUEGER | 1 | 95.00 | 121000358 | ********0742 | 07/08/2019 |
| KUPBENS, JO | P0-BR-KUPBENS | 1 | 485.00 | 314074269 | *****8812 | 07/08/2019 |
| LAM, CHAN | P0-HA-LAM | 1 | 95.00 | 121000358 | ********5049 | 07/08/2019 |
| LANZAVECCHIA, ERICA | P0-AV-LANZAVE | 1 | 95.00 | 121000358 | ********7581 | 07/08/2019 |
| LAPIETRA, TODD | P0-LU-LAPIETR | 1 | 95.00 | 021000322 | ********0488 | 07/08/2019 |
| LATIMERLO, GINA | P0-EL-LATIMER | 1 | 460.00 | 321171731 | ********0907 | 07/08/2019 |
| LEE, GEORGINA | P0-MA-STERLIN | 1 | 175.75 | 121000358 | ******3737 | 07/08/2019 |
| LEE, JEFFREY | P0-CH-LEE | 1 | 95.00 | 124003116 | ******5758 | 07/08/2019 |
| LEE, KHIM | P0-JA-LEE | 1 | 464.25 | 121000358 | ********1359 | 07/08/2019 |
| LEUSSINK, VLADLENA | P0-VI-LEUSSIN | 1 | 95.00 | 011000138 | ********1754 | 07/08/2019 |
| LEVITZ, ANITA | P0-IS-LEVITZ | 1 | 175.75 | 321171744 | **********4418 | 07/08/2019 |
| LEVY, DIANA | P0-LI-LEVY | 1 | 434.50 | 121000358 | ********0530 | 07/08/2019 |
| LI, SHENGYONG | P0-ME-LI | 1 | 270.00 | 125008547 | ******5536 | 07/08/2019 |
| LI, WENXIN | P0-CE-JIN | 1 | 170.00 | 121000358 | ********4174 | 07/08/2019 |
| LIAO, JIEMIN | P0-EM-YANG | 1 | 95.00 | 321171184 | *******3446 | 07/08/2019 |
| LOVETT, BRIAN | P0-CE-LOVETT | 1 | 95.00 | 121202211 | ********1881 | 07/08/2019 |
| LUGTU, BRIAN | P0-SO-LUGTU | 1 | 175.75 | 121000358 | ********5602 | 07/08/2019 |
| MANALO, ANA | P0-GR-MANALO | 1 | 170.00 | 121042882 | ******1797 | 07/08/2019 |
| MANE, AMAR | P0-SW-MANE | 1 | 170.00 | 121000358 | ******3486 | 07/08/2019 |
| MANYAK, GENE | P0-SA-MANYAK | 1 | 62.50 | 321075947 | **********5229 | 07/08/2019 |
| MARTINEZ, MAYRA | P0-VA-MARTINE | 1 | 95.00 | 321174851 | *********2806 | 07/08/2019 |
| MASAR, JAROSLAV | P0-NI-MASAR | 1 | 177.50 | 121122676 | ********6093 | 07/08/2019 |
| MATYE, ADAM | P0-EM-MATYE | 1 | 95.00 | 122000247 | ******3490 | 07/08/2019 |
| MCGAHEY, REBECCA | P0-LY-MCGAHEY | 1 | 190.00 | 321177722 | ******3451 | 07/08/2019 |
| MCNALLY, KATHLEEN | P0-KE-MCNALLY | 1 | 515.00 | 121000358 | ********3138 | 07/08/2019 |
| MENCHU, SONIA | P0-EM-CHINCHI | 1 | 95.00 | 121042882 | ******3615 | 07/08/2019 |
| MOTRAGHI, SEBASTIAN | P0-VI-MOTRAGH | 1 | 95.00 | 111000025 | ********8703 | 07/08/2019 |
| MOZESON, MARIA | P0-LE-MOZESON | 1 | 345.00 | 121122676 | ********0300 | 07/08/2019 |
| MURILLO, JACQUELINE | P0-NI-KNOX | 1 | 95.00 | 322271627 | *****0460 | 07/08/2019 |
| MURYNA, ALESIA | P0-VMURYNA | 1 | 297.00 | 121042882 | ******1378 | 07/08/2019 |
| MYKHAILOVA, TETIANA | P0-KI-MYKHAIL | 1 | 170.00 | 121042882 | ******9887 | 07/08/2019 |
| NEWMAN, ALLEGRA | P0-NI-NEWMAN | 1 | 95.00 | 121042882 | ******2929 | 07/08/2019 |
| NILI, SAMANEH | P0-SH-HEKMA | 1 | 95.00 | 321171184 | *******1261 | 07/08/2019 |
| ODIO, SUE | P0-DE-ODIO | 1 | 95.00 | 314074269 | ****6734 | 07/08/2019 |
| PALUSTRE, JOEL | P0-AU-PALUSTR | 1 | 95.00 | 322271627 | ******0355 | 07/08/2019 |
| PARHAM, JEANNA | P0-AB-PARHAM | 1 | 256.50 | 322271627 | *****0201 | 07/08/2019 |
| PERICOLOSI, BONNIE | P0-EM-PERICOL | 1 | 235.00 | 121000358 | ********7834 | 07/08/2019 |
| PICARDO, BEVERLY | P0-KA-GIBSON | 1 | 87.88 | 321081669 | *******6452 | 07/08/2019 |
| PICKETT, DAVID | P0-SO-PICKETT | 1 | 67.50 | 121042882 | ******1509 | 07/08/2019 |
| RAFFERTY, HOLLI | P0-EL-RAFFERT | 1 | 175.75 | 321171184 | *******8789 | 07/08/2019 |
| RAMIREZ, NESTOR | P0-KI-RAMIREZ | 1 | 310.00 | 322271627 | *****7982 | 07/08/2019 |
| REGELMAN, YURY | P0-AL-GREINER | 1 | 291.00 | 121042882 | ******8698 | 07/08/2019 |
| REID, ALLAN | P0-SO-REID | 1 | 95.00 | 121000358 | ********2887 | 07/08/2019 |
| RHEE, JENNY | P0-NA-KRIPPEN | 1 | 170.00 | 121042882 | ******7114 | 07/08/2019 |
| RICHTER, LUBNA | P0-VA-RICHTER | 1 | 130.00 | 121000358 | ********9733 | 07/08/2019 |
| RODAS, DEBORA | P0-MA-RODAS | 1 | 140.00 | 121000358 | ********0349 | 07/08/2019 |
| ROSALES, PAULINE | P0-OL-UY | 1 | 300.00 | 121100782 | *****7218 | 07/08/2019 |
| ROZENBERG, TAMIR | P0-NI-ROZENBE | 1 | 58.75 | 121000358 | ********3777 | 07/08/2019 |
| RUBIN, VITALY | P0-MA-RUBIN | 1 | 140.00 | 321171184 | *******0133 | 07/08/2019 |
| SANFORD, MIKE | P0-MA-SANFORD | 1 | 594.50 | 121000358 | ******6541 | 07/08/2019 |
| SAXENA, APOORV | P0-TR-SAXENA | 1 | 355.75 | 256072691 | ******1596 | 07/08/2019 |
| SCHNIER, PAUL | P0-ME-SCHNIER | 1 | 95.00 | 121042882 | ******1961 | 07/08/2019 |
| SEFANOV, MICHAEL | P0-AN-SEFANOV | 1 | 175.75 | 121000358 | ********0959 | 07/08/2019 |
| SHARIR, AMMON | P0-RO-SHARIR | 1 | 140.00 | 121042882 | ******0669 | 07/08/2019 |
| SHEYMAN, EVGENY | P0-AM-SHEYMAN | 1 | 68.75 | 121000358 | ********6270 | 07/08/2019 |
| SIEVERS, JODY | P0-HA-SIEVERS | 1 | 470.00 | 221283512 | **********6108 | 07/08/2019 |
| SINGH, RAVICHANDRA | P0-MA-SINGH | 1 | 215.00 | 111000614 | *****4846 | 07/08/2019 |
| SINGH, SUSAN | P0-AA-SINGH | 1 | 95.00 | 321177722 | ******0691 | 07/08/2019 |
| SMITH, LINDA | P0-JS-SMITH | 1 | 150.00 | 121000358 | ********8631 | 07/08/2019 |
| SMITH, PAUL | P0-KA-SMITH | 1 | 375.00 | 122000661 | ******1524 | 07/08/2019 |
| SNAJDR, MARTIN | P0-EL-SNAJDR | 1 | 95.00 | 322271627 | ******4106 | 07/08/2019 |
| SOKOLOVA, ELENA | P0-MA-SOKOLOV | 1 | 205.00 | 321171184 | *******6980 | 07/08/2019 |
| SRIVASTAVA, NEERAJ | P0-AA-SRIVAST | 1 | 95.00 | 121042882 | ******8361 | 07/08/2019 |
| STAFFORD, COELETA | P0-SC-STAFFOR | 1 | 95.00 | 121042882 | ******7667 | 07/08/2019 |
| STERNHAGEN, PAUL | P0-TH-STERNHA | 1 | 256.50 | 322271627 | *****4405 | 07/08/2019 |
| TAN, ANNA | P0-AL-TAN | 1 | 205.00 | 011900571 | ********0770 | 07/08/2019 |
| TANG, TSE LYNN | P0-AD-LIM | 1 | 95.00 | 321171184 | *******8791 | 07/08/2019 |
| TOVARIAN, KONSTANTIN | P0-GE-TOVARIA | 1 | 140.00 | 121000358 | ******7650 | 07/08/2019 |
| TOY, MATTHEW | P0-AV-ROSALES | 1 | 507.00 | 321076470 | **********0411 | 07/08/2019 |
| TURK-BICAKCI, LORI | P0-CH-BICAKCI | 1 | 400.00 | 031100157 | ******8813 | 07/08/2019 |
| TYAN, TINA | P0-MI-SMITH | 1 | 95.00 | 121042882 | ******3860 | 07/08/2019 |
| VAENUKU, FREDDIE | P0-JO-VAENUKU | 1 | 365.00 | 271987075 | ****1720 | 07/08/2019 |
| VANASUPA, BOBBY | P0-YI-VANASUP | 1 | 221.25 | 121042882 | ******9320 | 07/08/2019 |
| VARSHAVSKY, VALERIYA | P0-AR-VARSHAV | 1 | 215.75 | 321171184 | *******8319 | 07/08/2019 |
| VEINSTEIN, NICOLE | P0-CH-VEINSTE | 1 | 95.00 | 121042882 | ******1506 | 07/08/2019 |
| VELOSO, MICHELLE | P0-MA-COSTA | 1 | 95.00 | 121042882 | ******4404 | 07/08/2019 |
| VILLAR, YOLANDA | P0-ST-DURON | 1 | 95.00 | 121042882 | ******9570 | 07/08/2019 |
| WU, AURORE | P0-KI-NGUYEN | 1 | 95.00 | 125000024 | ********9408 | 07/08/2019 |
| WU, BERNARD | P0-CA-WU | 1 | 130.00 | 321081669 | *******3479 | 07/08/2019 |
| WU, YING | P0-AM-NESARI | 1 | 250.75 | 121042882 | ******9708 | 07/08/2019 |
| YAMANOI, IKU | P0-YO-YAMANOI | 1 | 95.00 | 021200339 | ********5539 | 07/08/2019 |
| YIM, MANDY | P0-LY-YIM | 1 | 95.00 | 121000358 | ********0783 | 07/08/2019 |
| YOUNG, ANDREW | P0-KA-YOUN | 1 | 661.50 | 321177722 | ******4072 | 07/08/2019 |
| YUEN, ELITE | P0-CA-YUEN | 1 | 381.54 | 121000358 | ********9734 | 07/08/2019 |
| YUSUPOV, EMIL | P0-SO-YUSUPOV | 1 | 404.50 | 122000247 | ******3276 | 07/08/2019 |
| ZAFRIR ILAN, ELLA | P0-YA-ILAN | 1 | 95.00 | 121042882 | ******3130 | 07/08/2019 |
| ZELDIN, BARRY | P0-MI-ZELDIN | 1 | 47.50 | 121000358 | ********1174 | 07/08/2019 |
| ZEVAS, YOLANDA | P0-NI-ZEVAS | 1 | 235.00 | 321076470 | **********1610 | 07/08/2019 |
| Count: 163 | Total: | 33095.14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DROUBI, DIANA | P0-AY-ALJADDA | 1 | 190.00 | 121000322 | ********0171 | Invalid Bank Route/Transit | 07/08/2019 |
| Count: 1 | Total: | 190.00 |