| 05/06/2019 |
| 08:12:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AIZENBERG, DMIRI | P2-OL-AIZENBE | 1 | 205.00 | 121042882 | ******9695 | 05/07/2019 |
| ALIBEKOV, KAMIL | P2-EL-ALIBEKO | 1 | 95.00 | 121000358 | ******1683 | 05/07/2019 |
| AYBAR, ALIN | P2-AL-AYBAR | 1 | 95.00 | 322271627 | ******9804 | 05/07/2019 |
| BANJEVIC, MILENA | P2-TA-KIJACIC | 1 | 95.00 | 021000089 | ****9864 | 05/07/2019 |
| BANKS, KARLA | P2-AS-BANKS | 1 | 28.50 | 063100277 | ********7255 | 05/07/2019 |
| BARASCH, RONI | P2-HA-BARASCH | 1 | 95.00 | 322271627 | *****9689 | 05/07/2019 |
| BINGOL, TURGUL | P2-TA-BINGOL | 1 | 349.50 | 322271627 | *****2583 | 05/07/2019 |
| BOISE, MEGA | P2-TA-BOISE | 1 | 175.75 | 322271627 | *****6959 | 05/07/2019 |
| BORDEIANU, SANIT | P2-KA-BORDEIA | 1 | 95.00 | 121042882 | ******2265 | 05/07/2019 |
| BOWMAN, LORRAINE | P2-RY-BOWMAN | 1 | 95.00 | 021000322 | ********8052 | 05/07/2019 |
| BRADY, ANGELA | P2-HA-BRADY | 1 | 205.00 | 121000358 | ******7107 | 05/07/2019 |
| BREDEL, CODY | P2-HA-BREDEL | 1 | 175.75 | 121000358 | ********0693 | 05/07/2019 |
| BRIZITSKAYA, ARTEM | P2-MA-BRIZITS | 1 | 95.00 | 121000358 | ********3994 | 05/07/2019 |
| BUCHANAN, DEVINY | P2-LA-WATKINS | 1 | 95.00 | 121042882 | ******1811 | 05/07/2019 |
| CAMACHO, ANGEL | P2-LE-CAMACHO | 1 | 170.00 | 121042882 | ******1116 | 05/07/2019 |
| CARPENTER, JULIE | P2-AY-GOODFRI | 1 | 170.00 | 121000358 | ********3910 | 05/07/2019 |
| CHASE, PARKER | P2-HA-CHASE | 1 | 95.00 | 322271627 | *****0787 | 05/07/2019 |
| CHITLANGIA, YOGESH | P2-AA-CHITLAN | 1 | 285.75 | 121000358 | ******8566 | 05/07/2019 |
| CIRIN MARTINEZ, FRANCISCO | P2-LE-CIRIN | 1 | 95.00 | 321076470 | **********8210 | 05/07/2019 |
| CONKLING, JOEL | P2-AL-CONKLIN | 1 | 95.00 | 322271627 | *****2107 | 05/07/2019 |
| DEFOUW, VECTORIA | P2-AD-DEFOUW | 1 | 380.00 | 121000358 | ********4468 | 05/07/2019 |
| DESBMUKH, GIRIJA | P2-AN-SUREKA | 1 | 95.00 | 121000358 | ********6314 | 05/07/2019 |
| DIMICK, ANNA | P2-ME-DIMICK | 1 | 379.25 | 121042882 | ******0259 | 05/07/2019 |
| DRONSKIY, MARK | P2-NI-DRONSKI | 1 | 95.00 | 121000358 | ********2419 | 05/07/2019 |
| EGURBIDE, EDURNE | P2-OL-HADDON | 1 | 205.00 | 121042882 | ******5563 | 05/07/2019 |
| EKENHEIM, MAGNUS | P2-EL-EKENHEI | 1 | 285.75 | 322271627 | *****3061 | 05/07/2019 |
| ELKES, SONIA | P2-TE-ELKES | 1 | 205.00 | 321171731 | ********8909 | 05/07/2019 |
| ELLIMAN, PETER | P2-JU-ELLIMAN | 1 | 95.00 | 121042882 | ******1644 | 05/07/2019 |
| ELSLEY, KATE | P2-PI-WASHBUR | 1 | 175.75 | 321171184 | *******6006 | 05/07/2019 |
| FENCEMASTER, JAIME PARDO | P2-SA-PARDO | 1 | 95.00 | 321081669 | *******3807 | 05/07/2019 |
| FERNANDES, DOMNIC | P2-BR-FERNAND | 1 | 175.75 | 044000037 | *****5390 | 05/07/2019 |
| FERREYROS, GIOVANNA | P2-JA-LOPEZ | 1 | 205.00 | 322271627 | *****8177 | 05/07/2019 |
| FIELDING, LOUIE | P2-DA-FIELDIN | 1 | 245.75 | 121202211 | ********4738 | 05/07/2019 |
| FUELLING, VAUGHN | P2-AR-FUELLIN | 1 | 95.00 | 322271627 | ******3162 | 05/07/2019 |
| GARAY, GOTZONE | P2-EG-KIRSCHB | 1 | 175.75 | 121000358 | ********1733 | 05/07/2019 |
| GIESE, ALLISON | P2-MA-GIESE | 1 | 95.00 | 321081669 | *******4024 | 05/07/2019 |
| GLAGOLEVA, ALEXANDRA | P2-NA-BUTLER | 1 | 95.00 | 322271627 | ******6408 | 05/07/2019 |
| GORDEI, IRINA | P2-NI-GORDEI | 1 | 327.00 | 121042882 | ******1872 | 05/07/2019 |
| GRANDHI, MUNISH | P2-SU-GRANDHI | 1 | 95.00 | 121000358 | ******3502 | 05/07/2019 |
| GU, KUNLONG | P2-HE-GU | 1 | 95.00 | 321171184 | *******6532 | 05/07/2019 |
| HAGENBUCH, LARS | P2-IS-HAGENBU | 1 | 95.00 | 321171184 | *******3201 | 05/07/2019 |
| HALL, SCOTT | P2-ST-HALL | 1 | 95.00 | 121042882 | ******0778 | 05/07/2019 |
| HERRAN, ROLAND | P2-MI-HERRAN | 1 | 95.00 | 071000013 | *********3619 | 05/07/2019 |
| HIXSON, PETER | P2-JO-HIXSON | 1 | 130.00 | 121042882 | ******7602 | 05/07/2019 |
| HOFMANN, ALAIN | P2-CO-HOFMANN | 1 | 130.00 | 121042882 | ******0531 | 05/07/2019 |
| HURLEY, SHENA | P2-IL-HURLEY | 1 | 95.00 | 121000358 | ********0259 | 05/07/2019 |
| JAHNKE, SCOTT | P2-SI-JAHNKE | 1 | 220.75 | 011000138 | ********8148 | 05/07/2019 |
| JAMES, BRIAN | P2-BR-JAMES | 1 | 95.00 | 321180379 | **********1902 | 05/07/2019 |
| JIMENEZ, CLAUDIA | P2-AL-AVILES | 1 | 95.00 | 321174851 | *********5812 | 05/07/2019 |
| KHALAF, ALISON | P2-LU-KHALAF | 1 | 95.00 | 322271627 | *****8010 | 05/07/2019 |
| KING, HEATHER | P2-SA-KING | 1 | 95.00 | 121042882 | ******2630 | 05/07/2019 |
| KIRSCHNER, ROSS | P2-HA-KIRSCHN | 1 | 95.00 | 121042882 | ******5106 | 05/07/2019 |
| KIYOMINE, MASASHI | P2-RA-KIYOMIN | 1 | 175.75 | 121000358 | ********4350 | 05/07/2019 |
| KLUMPP, MARIANA | P2-GA-KLUMPP | 1 | 205.00 | 121042882 | ******1246 | 05/07/2019 |
| LANCE, SEAN | P2-AL-LANCE | 1 | 170.00 | 121042882 | ******9420 | 05/07/2019 |
| LARSEN, STEPHANIE | P2-SY-LARSEN | 1 | 95.00 | 031176110 | ****8236 | 05/07/2019 |
| LEE, ALEX | P2-EM-LEE | 1 | 95.00 | 121042882 | ******9391 | 05/07/2019 |
| LEIST, NIKOLAUS | P2-HU-LEIST | 1 | 392.56 | 121000358 | ********2909 | 05/07/2019 |
| LEVIER, MARY | P2-LA-TUIMAVA | 1 | 210.75 | 322271627 | *****6330 | 05/07/2019 |
| LEWIS, RICHARD | P2-SA-LEWIS | 1 | 95.00 | 321081669 | *******6951 | 05/07/2019 |
| LOPITAUX, FRANCOIS | P2-CL-LOPITAU | 1 | 205.00 | 121042882 | ******2838 | 05/07/2019 |
| MACKENZIE, PAULINA | P2-MI-MACKENZ | 1 | 95.00 | 121042882 | ******0503 | 05/07/2019 |
| MADIGAN, REBECA | P2-SI-MADIGAN | 1 | 321.25 | 121042882 | ******9378 | 05/07/2019 |
| MALHOTRA, AMITAABH | P2-SI-MALHOTR | 1 | 314.50 | 321171731 | ********4904 | 05/07/2019 |
| MANCARTI, NADIA | P2-NO-MANCART | 1 | 95.00 | 121042882 | ******1391 | 05/07/2019 |
| MANFRINATO CAVA, ANA | P2-AN-CUNHA | 1 | 95.00 | 021000021 | *****8155 | 05/07/2019 |
| MANION, GINA | P2-HA-HARDER | 1 | 95.00 | 314074269 | *****2782 | 05/07/2019 |
| MANYAI, ROLAND | P2-MI-MANYAI | 1 | 285.75 | 121100782 | *****4885 | 05/07/2019 |
| MARCROFT, JOHN | P2-WY-MARCROF | 1 | 95.00 | 322271627 | *****6913 | 05/07/2019 |
| MARVIN, KARA | P2-GR-MARVIN | 1 | 240.50 | 321171731 | ********8259 | 05/07/2019 |
| MATEOSIAN, BETHANY | P2-EL-MATEOSI | 1 | 129.80 | 011200365 | ********0343 | 05/07/2019 |
| MCALPIN, KEVIN | P2-EL-MCALPIN | 1 | 95.00 | 121042882 | ******6206 | 05/07/2019 |
| MELEZA, EFREN | P2-SO-MELEZA | 1 | 95.00 | 121000358 | ********2408 | 05/07/2019 |
| MONGAYT, ANNA | P2-TR-COUNSEL | 1 | 95.00 | 122000661 | ******1810 | 05/07/2019 |
| MORRIS, MICHELLE | P2-MA-MORRIS | 1 | 95.00 | 121000358 | ********1840 | 05/07/2019 |
| MOSELEY, KRISTIN | P2-TE-TURIELL | 1 | 235.00 | 121042882 | ******8706 | 05/07/2019 |
| MUSCAT, CORRINE | P2-MA-MUSCAT | 1 | 95.00 | 122000247 | ******1115 | 05/07/2019 |
| NISHIKAWA, WARREN | P2-DA-NISHIKA | 1 | 205.00 | 121042882 | ******8437 | 05/07/2019 |
| ORLOVSKY, IRINA | P2-IL-SU | 1 | 130.00 | 121181976 | ******6871 | 05/07/2019 |
| PACHMAYER, KAREN | P2-EM-PACHMA | 1 | 240.50 | 322271627 | *****2403 | 05/07/2019 |
| PACIFICO, BARBARA | P2-CH-PACIFIC | 1 | 95.00 | 121000358 | ********4555 | 05/07/2019 |
| PEARSON, MARCOS | P2-MI-PEARSON | 1 | 95.00 | 321180515 | ****8805 | 05/07/2019 |
| PELARD, OKSANA | P2-MI-PELARD | 1 | 95.00 | 061000227 | *********7059 | 05/07/2019 |
| PESCE, JOELLE | P2-EL-PESCE | 1 | 95.00 | 121000358 | ********9486 | 05/07/2019 |
| PETKOV, MELISSA | P2-ED-PETKOV | 1 | 95.00 | 321081669 | *******9548 | 05/07/2019 |
| PHILLIPS, CERI | P2-NA-PHILLIP | 1 | 175.75 | 121042882 | ******8235 | 05/07/2019 |
| PHILLIPS, KENN | P2-CA-PHILLIP | 1 | 95.00 | 021000021 | *****7545 | 05/07/2019 |
| PIVOVAROV, NATALIA | P2-MA-PIVOVAR | 1 | 110.00 | 322271627 | *****0605 | 05/07/2019 |
| RADZISZEWSKI, RACHEL | P2-EL-RADZISZ | 1 | 440.75 | 121000358 | ********1984 | 05/07/2019 |
| RASIAH, SUSAN | P2-MI-RASIAH | 1 | 95.00 | 321180515 | ****9115 | 05/07/2019 |
| REEDER, JENS | P2-LI-REEDER | 1 | 210.75 | 307074580 | *********2765 | 05/07/2019 |
| REINEMANN, ANNIKA | P2-MA-REINEMA | 1 | 95.00 | 322271627 | *****9402 | 05/07/2019 |
| RENARD, YANN | P2-OL-RENARD | 1 | 95.00 | 121135045 | *****4852 | 05/07/2019 |
| RETHANS, JOHN | P2-TE-RETHANS | 1 | 285.75 | 121000358 | ********0206 | 05/07/2019 |
| REYES, ALBERT | P2-AL-REYES | 1 | 205.00 | 121122676 | ********6221 | 05/07/2019 |
| ROACHE, BRIAN | P2-CE-ROACHE | 1 | 285.75 | 053000219 | *********5463 | 05/07/2019 |
| RUTHERFORD, MARK | P2-JA-RUTHERF | 1 | 95.00 | 121000358 | ********2659 | 05/07/2019 |
| SCHNEIDER, GUILHERME | P2-CL-SOEIRO | 1 | 95.00 | 321171184 | *******4747 | 05/07/2019 |
| SCHWALL, RENEE | P2-CL-SCHWALL | 1 | 175.75 | 101205681 | *********9070 | 05/07/2019 |
| SETIADI, ALVARNIA FRANCH | P2-JO-DIMAIO | 1 | 95.00 | 121000358 | ********1175 | 05/07/2019 |
| SHUKLA, VIVEK | P2-SH-SHUKLA | 1 | 95.00 | 121000358 | ******7585 | 05/07/2019 |
| SIONIDES, SILKE | P2-SO-SIONIDE | 1 | 95.00 | 121042882 | ******4988 | 05/07/2019 |
| SLAYEN, MATTHEW | P2-AL-SLAYEN | 1 | 95.00 | 321081669 | *******1116 | 05/07/2019 |
| SNEERINGER, MICHAEL | P2-HA-SNEERIN | 1 | 95.00 | 322271627 | ******3877 | 05/07/2019 |
| SOTCHENKO, YULIE | P2-AL-TITOVA | 1 | 420.00 | 321171184 | *******9849 | 05/07/2019 |
| STERLING, PETER | P2-EM-STERLIN | 1 | 205.00 | 101205681 | *********5445 | 05/07/2019 |
| STOLYAROV, DANIIL | P2-DA-STOLYAR | 1 | 240.50 | 121000358 | ********4353 | 05/07/2019 |
| STUMPF, JULIE | P2-EL-STUNEPF | 1 | 95.00 | 121000358 | ********2643 | 05/07/2019 |
| SULLIVAN, JOHN | P2-EL-SULLIVA | 1 | 235.00 | 121000358 | ********4378 | 05/07/2019 |
| TESTA, JIM | P2-MA-TESTA | 1 | 95.00 | 121042882 | ******6673 | 05/07/2019 |
| TOMAS, MARK | P2-CL-TOMAS | 1 | 95.00 | 121042882 | ******3437 | 05/07/2019 |
| TRACY, SANDY | P2-KA-TRACY | 1 | 95.00 | 121000358 | ********9399 | 05/07/2019 |
| TSIVIKAS, NICK | P2-AN-TSIVIKA | 1 | 95.00 | 121000358 | ********3872 | 05/07/2019 |
| WALKER, ARON | P2-LO-WALKER | 1 | 95.00 | 121042882 | ******2755 | 05/07/2019 |
| WANG, DAVID | P2-IS-WANG | 1 | 95.00 | 021200339 | ********2870 | 05/07/2019 |
| WHITE, JUSTIN | P2-NA-WHITE | 1 | 256.50 | 021000089 | ****8776 | 05/07/2019 |
| WILSON, ERIC | P2-BR-WILSON | 1 | 175.75 | 121042882 | ******6814 | 05/07/2019 |
| WONG, KIMBERLY | P2-NO-WONG | 1 | 95.00 | 321076496 | **********0090 | 05/07/2019 |
| YU, CICELY | P2-KA-YU | 1 | 95.00 | 121000358 | ********1872 | 05/07/2019 |
| ZABEL, JANET | P2-MA-ZABEL | 1 | 175.75 | 121042882 | ******0068 | 05/07/2019 |
| ZHAO, SAM | P2-CH-ZHAO | 1 | 509.25 | 322271627 | *****4293 | 05/07/2019 |
| ZILLMER, GREG | P2-EM-ZILLMER | 1 | 95.00 | 101205681 | *********6680 | 05/07/2019 |
| Count: 122 | Total: | 19034.61 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |