| 01/10/2019 |
| 09:41:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AKINOLA, DAYO | SA-B116601 | 6 | 39.00 | 031100089 | ******3846 | 01/11/2019 |
| ALBRECHT, LAURIE | SA-A113930 | 6 | 50.00 | 052001633 | ***3467 | 01/11/2019 |
| ALLEYNE, DIANNA | SA-A110799 | 6 | 25.00 | 055002707 | *****4073 | 01/11/2019 |
| ALLOTEY, CLARA | SA-A108241 | 6 | 25.00 | 255077888 | ******0872 | 01/11/2019 |
| AMAYA, GAYNELL | SA-58991 | 6 | 29.99 | 055002707 | *********3140 | 01/11/2019 |
| AMBUSH, TONY | SA-A114484 | 6 | 25.00 | 011175212 | ******9904 | 01/11/2019 |
| ANDERSON, JAMES | SA-54118 | 6 | 39.00 | 052001633 | ********4817 | 01/11/2019 |
| ANDERSON, MAXINE | SA-51624 | 6 | 25.00 | 255076753 | ******6293 | 01/11/2019 |
| ANTIOCHOS, SPIRO | SA-A114425 | 6 | 39.00 | 254075043 | ******5470 | 01/11/2019 |
| APPLEBY, CHRIS | SA-A107387 | 6 | 39.00 | 054000030 | ******0664 | 01/11/2019 |
| APPLEBY, THOMAS | SA-A101025 | 6 | 39.00 | 054000030 | ******0664 | 01/11/2019 |
| ATABONG, JOHN | SA-A106289 | 6 | 54.00 | 255076944 | ******9807 | 01/11/2019 |
| AYUK, FELICTAS | SA-96945 | 6 | 25.00 | 052001633 | ********8734 | 01/11/2019 |
| Allison, Katlyn | SA-A114455 | 6 | 39.00 | 314074269 | ******1141 | 01/11/2019 |
| BAKER, MARTIN | SA-32719 | 6 | 25.00 | 055001096 | ******7301 | 01/11/2019 |
| BARNABY, LAURIE | SA-A108864 | 6 | 25.00 | 061000104 | *********0628 | 01/11/2019 |
| BARTEE, BARBARA | SA-59069 | 6 | 58.00 | 052001633 | ********7036 | 01/11/2019 |
| BELL, DORAINIA | SA-94781 | 6 | 25.00 | 255071981 | *****5725 | 01/11/2019 |
| BETANCES-NAJERA, ANDREA | SA-A105684 | 6 | 29.99 | 255071981 | ******2593 | 01/11/2019 |
| BIEBER, DIANE | SA-55529 | 6 | 39.00 | 055002707 | *****8016 | 01/11/2019 |
| BRAITHWAITE, ORAL | SA-A115770 | 2 | 128.00 | 052002166 | ******6161 | 01/11/2019 |
| BREA, MARIA | SA-A113428 | 6 | 39.00 | 052000113 | ******1078 | 01/11/2019 |
| BRITTON, BARBARA | SA-38129 | 6 | 25.00 | 255077888 | ******7260 | 01/11/2019 |
| BROWNING, RELYD | SA-A105596 | 6 | 35.00 | 052001633 | ********9971 | 01/11/2019 |
| BROWNING, ROBERT | SA-A105595 | 6 | 35.00 | 052001633 | ********9971 | 01/11/2019 |
| BRUNDICK, PATRICIA | SA-A114462 | 6 | 39.00 | 255077370 | ******2029 | 01/11/2019 |
| CACERES-DIAZ, SILVIA | SA-A110594 | 6 | 25.00 | 255071981 | ******1754 | 01/11/2019 |
| CALDWELL, MARCIA | SA-A105435 | 6 | 29.00 | 255076944 | ******0941 | 01/11/2019 |
| CAMPBELL, TANISHIA | SA-A111956 | 6 | 25.00 | 256074974 | ******9864 | 01/11/2019 |
| CANTINI, EMILY | SA-37156 | 6 | 25.00 | 052001633 | ********2744 | 01/11/2019 |
| CARLSON, CHRISTIAN | SA-A109891 | 6 | 75.00 | 314074269 | ****3739 | 01/11/2019 |
| CARR, HELEN | SA-53512 | 6 | 25.00 | 052001633 | ********5792 | 01/11/2019 |
| CHAUDHURI, KALYANI | SA-95597 | 6 | 29.99 | 054001686 | ****0969 | 01/11/2019 |
| CHAUHAN, NITESH | SA-A113178 | 6 | 64.00 | 255076753 | ******6904 | 01/11/2019 |
| CHAUPARD, CHARLES | SA-55355 | 6 | 29.00 | 052000113 | *****8837 | 01/11/2019 |
| CHRISTIE, ROXANNE | SA-A113887 | 6 | 25.00 | 255076753 | ******4751 | 01/11/2019 |
| CHUKU, ARUNSI | SA-51485 | 6 | 25.00 | 254070116 | ******2194 | 01/11/2019 |
| CLINE, DUKE | SA-A114419 | 6 | 39.00 | 031176110 | *******3057 | 01/11/2019 |
| COHEN, JESSICA | SA-91251 | 6 | 25.00 | 255071981 | *****7816 | 01/11/2019 |
| COLEMAN, JANTEL | SA-A113181 | 6 | 39.00 | 031176110 | *******4082 | 01/11/2019 |
| COLLIER, MICHAEL | SA-92777 | 6 | 25.00 | 052001633 | ********3489 | 01/11/2019 |
| COLLIER, OLGAR | SA-55302 | 6 | 25.00 | 052001633 | ********3489 | 01/11/2019 |
| COMELLA, JULIANNE | SA-39167 | 6 | 25.00 | 022000046 | ******5984 | 01/11/2019 |
| CONTRACTOR, NAWAZ | SA-A100007 | 6 | 25.00 | 255071981 | ******8039 | 01/11/2019 |
| COOPER, NIKIA | SA-56799 | 6 | 29.00 | 052001633 | ********7700 | 01/11/2019 |
| COSTOPOULOS, DAVID | SA-96698 | 6 | 25.00 | 252073018 | ******3014 | 01/11/2019 |
| CREAGAN, TIMOTHY | SA-A108310 | 6 | 29.00 | 055003201 | *********0934 | 01/11/2019 |
| CRUZ, GERBER | SA-A102963 | 6 | 25.00 | 052001633 | ********3051 | 01/11/2019 |
| CUMMINGS, CYNTHIA | SA-A108382 | 6 | 25.00 | 255071981 | ******2256 | 01/11/2019 |
| DALEY, CARLOS | SA-A113425 | 6 | 39.00 | 255071981 | ******8170 | 01/11/2019 |
| DAVIS, MEL | SA-A108715 | 6 | 25.00 | 254074468 | **5791 | 01/11/2019 |
| DAVIS, WILL | SA-A108443 | 6 | 25.00 | 314074269 | ******8045 | 01/11/2019 |
| DESROCHER, REBECCA | SA-98024 | 6 | 29.00 | 052001633 | ********6596 | 01/11/2019 |
| DIALLO, ISMAILA | SA-A114018 | 6 | 29.00 | 054001204 | ********2263 | 01/11/2019 |
| DIPASQUALE, JEFF | SA-A109084 | 6 | 39.00 | 052001633 | ********1339 | 01/11/2019 |
| DIPASQUALE, TALA | SA-A108788 | 6 | 39.00 | 052001633 | ********1339 | 01/11/2019 |
| DOLET, JEAN | SA-A101967 | 6 | 39.00 | 052001633 | ********8109 | 01/11/2019 |
| DONNELY, CHRISTY | SA-A110205 | 6 | 29.00 | 055002707 | *********1612 | 01/11/2019 |
| DUCORE, DAN | SA-91053 | 6 | 25.00 | 255071981 | *****7161 | 01/11/2019 |
| DUEL, DEBRA | SA-95580 | 6 | 25.00 | 054001220 | *********8568 | 01/11/2019 |
| David, Cierra | SA-A113166 | 6 | 39.00 | 255076753 | ******9083 | 01/11/2019 |
| EDELBERG, ROBIN | SA-A102724 | 6 | 39.00 | 255076753 | ******0630 | 01/11/2019 |
| EIDE, JOYCE | SA-99403 | 6 | 50.00 | 055003308 | *********7883 | 01/11/2019 |
| ENGDASHET, EPHREM | SA-A112285 | 6 | 29.99 | 052001633 | ********8491 | 01/11/2019 |
| ESCARFULLET JR, RAMON | SA-36871 | 6 | 25.00 | 052001633 | ********6455 | 01/11/2019 |
| FAUSTINO, JOSE | SA-A114342 | 6 | 35.00 | 052001633 | ********0223 | 01/11/2019 |
| FEMIANO, NANCY | SA-A107324 | 6 | 39.00 | 052001633 | ********9770 | 01/11/2019 |
| FIGLER, SANDRA | SA-91277 | 6 | 25.00 | 055003201 | *********9303 | 01/11/2019 |
| FINDLAY, ERICA E. | SA-A109898 | 6 | 25.00 | 252073018 | ******7459 | 01/11/2019 |
| FLAGG, MARGARET | SA-A113663 | 6 | 25.00 | 052001633 | ********1179 | 01/11/2019 |
| FUALEM, ROSE | SA-A111501 | 6 | 39.00 | 052002166 | ******6754 | 01/11/2019 |
| FUONDJING, FANGBENG | SA-A109016 | 6 | 39.00 | 255076753 | ******4885 | 01/11/2019 |
| GAILLIARD, SHAROLYN | SA-A105637 | 6 | 35.00 | 054001204 | ********7091 | 01/11/2019 |
| GELAGAY, HIWOTE | SA-56502 | 6 | 29.00 | 052001633 | ********0285 | 01/11/2019 |
| GINZLER, ELINOR | SA-A104039 | 6 | 29.99 | 255071981 | ******6797 | 01/11/2019 |
| GIRALDO, ENRIQUE | SA-A102290 | 6 | 39.00 | 255077888 | ******1545 | 01/11/2019 |
| GIRUKWIGOMBA, LEILA | SA-A110150 | 6 | 29.00 | 055003201 | *********6244 | 01/11/2019 |
| GIZAW, SEFANIT | SA-A108826 | 6 | 25.00 | 055002707 | *****8730 | 01/11/2019 |
| GOLDBLATT, JAMES | SA-91283 | 6 | 25.00 | 055003298 | ******0784 | 01/11/2019 |
| GOLDSMITH, JAMES | SA-A106152 | 6 | 25.00 | 055002707 | *********6071 | 01/11/2019 |
| GOMEZ, ALBERTO | SA-A112163 | 6 | 29.99 | 255071981 | ******4158 | 01/11/2019 |
| GONZALEZ, SANDRA | SA-99094 | 6 | 39.00 | 255071981 | ******3901 | 01/11/2019 |
| GOODMAN, DARLENE | SA-A100843 | 6 | 29.99 | 254074400 | ********2749 | 01/11/2019 |
| GRAY, JANON | SA-B106167 | 6 | 39.00 | 054001725 | ******0940 | 01/11/2019 |
| HAIDARA, ABOUBACAR | SA-A114480 | 6 | 39.00 | 102001017 | *****2977 | 01/11/2019 |
| HALE, NINA | SA-A108740 | 6 | 39.00 | 255076753 | ******3514 | 01/11/2019 |
| HANRAHAN, GLENN | SA-98225 | 6 | 64.00 | 055002707 | *********3330 | 01/11/2019 |
| HAREGOT, TSEHAINSESH | SA-60227 | 6 | 29.00 | 052001633 | ********7326 | 01/11/2019 |
| HARRIS, DELORES | SA-A107205 | 6 | 29.00 | 254074785 | ******7143 | 01/11/2019 |
| HARRISON, JUDITH | SA-92222 | 6 | 29.99 | 256074974 | ******2707 | 01/11/2019 |
| HENDERSON-DALEY, HORTENSE | SA-A110573 | 6 | 25.00 | 255077600 | ********3681 | 01/11/2019 |
| HENRY, DWIGHT | SA-A105619 | 6 | 35.00 | 055002707 | *********4583 | 01/11/2019 |
| HILAWI, NAHOM | SA-A114464 | 6 | 39.00 | 052001633 | ********0036 | 01/11/2019 |
| HILAWI, RUTH | SA-A114465 | 6 | 39.00 | 052001633 | ********0036 | 01/11/2019 |
| HO, VAN | SA-A113434 | 6 | 39.00 | 065000090 | ******5231 | 01/11/2019 |
| HOANG, HOA | SA-A111519 | 6 | 39.00 | 052001633 | ********3613 | 01/11/2019 |
| HOPKINS, CHARLES | SA-A106642 | 6 | 25.00 | 054001725 | ******7849 | 01/11/2019 |
| HUSSAIN, NOREEN | SA-A107190 | 6 | 29.00 | 052001633 | ********9078 | 01/11/2019 |
| JACKSON, EVERETTE | SA-A114481 | 6 | 39.00 | 052001633 | ********5533 | 01/11/2019 |
| JACOBS, ROBERT | SA-99451 | 6 | 25.00 | 055003308 | ******3062 | 01/11/2019 |
| JALLOH, RASHID | SA-55646 | 6 | 25.00 | 255076753 | ******8501 | 01/11/2019 |
| JAWARA, MANTENEH | SA-A114023 | 6 | 25.00 | 255076944 | **8386 | 01/11/2019 |
| JOHN, SAMUEL | SA-95443 | 6 | 25.00 | 055002707 | *********2031 | 01/11/2019 |
| JOHNSON, JANE ADA | SA-59905 | 6 | 25.00 | 255071981 | ******6788 | 01/11/2019 |
| JONES, CRISHENDA | SA-91296 | 6 | 25.00 | 252073018 | ******4662 | 01/11/2019 |
| JONES, NARDA | SA-96448 | 6 | 25.00 | 054001204 | ********0397 | 01/11/2019 |
| KARCHMER, BARBARA | SA-A111981 | 6 | 25.00 | 255071981 | *****1642 | 01/11/2019 |
| KAREN, MIKE | SA-A100826 | 6 | 35.00 | 255071981 | ******9567 | 01/11/2019 |
| KASSA, SOLOMON | SA-A113075 | 6 | 25.00 | 255071981 | ******5840 | 01/11/2019 |
| KATZ, ESTHER | SA-38834 | 6 | 25.00 | 255071981 | *****9299 | 01/11/2019 |
| KEBEDE, FANTU | SA-94778 | 6 | 25.00 | 255071981 | ******5840 | 01/11/2019 |
| KELLY, LEONARD | SA-A107817 | 6 | 25.00 | 255071981 | ******7986 | 01/11/2019 |
| KENT, CERONE | SA-56704 | 6 | 58.00 | 255076944 | ******1803 | 01/11/2019 |
| KILONDU, CHRISTOPHER | SA-A107018 | 6 | 25.00 | 255071981 | ******3726 | 01/11/2019 |
| KIM, MAYFAIR | SA-35802 | 6 | 25.00 | 052001633 | ***1022 | 01/11/2019 |
| KINSEY, BETH | SA-A108770 | 6 | 39.00 | 021000021 | ********4365 | 01/11/2019 |
| KUYATEH, ADAMA | SA-A114475 | 6 | 39.00 | 052002166 | ******8197 | 01/11/2019 |
| LANDICHO, THOMAS | SA-A101098 | 6 | 39.00 | 052001633 | ********1893 | 01/11/2019 |
| LANGTON, SUSAN | SA-A114383 | 6 | 25.00 | 052001633 | ********3706 | 01/11/2019 |
| LAVILLE, DEANNE | SA-A108202 | 6 | 58.00 | 256074974 | ******0209 | 01/11/2019 |
| LEGESSE, EMEBET | SA-A108314 | 6 | 25.00 | 055002707 | *****6710 | 01/11/2019 |
| LEMKE, ALAN | SA-A100577 | 6 | 70.00 | 055001096 | ******6606 | 01/11/2019 |
| LEMMA, MENGESHA | SA-A115774 | 6 | 25.00 | 051400549 | *********3227 | 01/11/2019 |
| LERMAN, BONNIE | SA-A112371 | 2 | 39.49 | 255071981 | ******3576 | 01/11/2019 |
| LOGAN, LORRYN | SA-A113955 | 6 | 29.00 | 255076753 | ******7386 | 01/11/2019 |
| LOPEZ, ELSA | SA-A110634 | 6 | 25.00 | 255071981 | *****5093 | 01/11/2019 |
| LOZANO, LILIANA | SA-A102048 | 6 | 39.00 | 052001633 | ********9937 | 01/11/2019 |
| MAHMOOD, SANIA | SA-92271 | 6 | 25.00 | 052002166 | ****5667 | 01/11/2019 |
| MAIGA, AICHA | SA-A100852 | 6 | 35.00 | 052001633 | ********5010 | 01/11/2019 |
| MAIGA, MAHAMANE | SA-A100855 | 6 | 35.00 | 052001633 | ********5010 | 01/11/2019 |
| MALLECK, ASHLEY | SA-A110997 | 6 | 39.00 | 255071981 | ******2470 | 01/11/2019 |
| MANSARAY, SALIEU | SA-97806 | 6 | 25.00 | 255076944 | *****0807 | 01/11/2019 |
| MANTZOURANIS, DIMITRIOS | SA-92828 | 6 | 25.00 | 255071981 | ******0441 | 01/11/2019 |
| MARZOTTO, ANTONETTE | SA-A100337 | 6 | 29.99 | 255076753 | ******1247 | 01/11/2019 |
| MATTHEWS, ELWOOD | SA-A105413 | 6 | 39.00 | 052001633 | ********2718 | 01/11/2019 |
| MAYHEW, FRITZ | SA-A111889 | 2 | 128.00 | 254074439 | ****2210 | 01/11/2019 |
| MCMURRER, KELLY | SA-51987 | 6 | 25.00 | 255071981 | ******8295 | 01/11/2019 |
| MEDINA, MISAEL | SA-A103490 | 6 | 35.00 | 052001633 | ********6599 | 01/11/2019 |
| MENDEZ, DANY | SA-98297 | 6 | 29.00 | 054001220 | *********5216 | 01/11/2019 |
| MIRANDA, CESAR | SA-B118955 | 6 | 29.00 | 052001633 | ********0702 | 01/11/2019 |
| MIRANDA, ENDIS | SA-A115781 | 2 | 384.00 | 065000090 | ******8385 | 01/11/2019 |
| MITCHELL, TREVOR | SA-A113092 | 6 | 35.00 | 055003308 | *********8086 | 01/11/2019 |
| MONROE, BRIAN | SA-A103180 | 6 | 39.00 | 054001204 | ********6174 | 01/11/2019 |
| MONTALVO, RICHARD | SA-A103547 | 6 | 25.00 | 052001633 | ********7276 | 01/11/2019 |
| MONTERO, CARLOS | SA-A114466 | 6 | 39.00 | 031176110 | *******4689 | 01/11/2019 |
| MONTOYA, NESTOR | SA-A109093 | 6 | 39.00 | 052002166 | ******2777 | 01/11/2019 |
| McBride, Caitlin | SA-A111555 | 6 | 39.00 | 254074057 | **9775 | 01/11/2019 |
| Moore, Jordan | SA-A114426 | 6 | 39.00 | 255076753 | ******7115 | 01/11/2019 |
| NALUMAGA, CATHERINE | SA-A108726 | 6 | 25.00 | 255076753 | ******0308 | 01/11/2019 |
| NASH, HENRY GARY | SA-A103677 | 6 | 25.00 | 102307164 | ******8870 | 01/11/2019 |
| NEIL, LARAOLD | SA-97719 | 6 | 25.00 | 314074269 | ****6366 | 01/11/2019 |
| NEIL, TINA | SA-43117 | 6 | 25.00 | 254074413 | **********7775 | 01/11/2019 |
| NGAH, RAMATU | SA-A114095 | 6 | 39.00 | 052001633 | ********1700 | 01/11/2019 |
| NGUYEN, DAT | SA-A105420 | 6 | 35.00 | 055002707 | *********4742 | 01/11/2019 |
| NGUYEN, KHA | SA-A100257 | 6 | 29.99 | 255071981 | ******2052 | 01/11/2019 |
| NHEK, KEK | SA-52161 | 6 | 25.00 | 065000090 | ******1302 | 01/11/2019 |
| NJANTOU, DONNY | SA-A114485 | 6 | 39.00 | 255071981 | ******4388 | 01/11/2019 |
| NWAEZE, CONSTANTINE | SA-A100731 | 6 | 35.00 | 055001096 | ******4776 | 01/11/2019 |
| Nyamekye, Andy | SA-A114387 | 6 | 39.00 | 065000090 | ******4394 | 01/11/2019 |
| O BRIEN, GLORIA | SA-A110186 | 6 | 54.00 | 255077008 | *********1086 | 01/11/2019 |
| O KERE, BERTHA | SA-55070 | 6 | 25.00 | 052001633 | ********6617 | 01/11/2019 |
| ODUNJO, OLUYEMISE | SA-A108448 | 6 | 29.00 | 052001633 | ********6826 | 01/11/2019 |
| OFORI, JOEY | SA-A114476 | 6 | 39.00 | 065000090 | ******0569 | 01/11/2019 |
| OKONKWO, IRENE | SA-A105212 | 6 | 35.00 | 255071981 | ******6799 | 01/11/2019 |
| OLEY, SUSANNA | SA-53709 | 6 | 25.00 | 052001633 | ********5682 | 01/11/2019 |
| OPPONG, AKOSUA | SA-A105013 | 6 | 25.00 | 255076753 | ******3672 | 01/11/2019 |
| OSIRE, JOSEPHINE | SA-A115549 | 6 | 39.00 | 255077503 | ******8965 | 01/11/2019 |
| OTERO, JORGE | SA-A100500 | 6 | 35.00 | 254070116 | ****7104 | 01/11/2019 |
| PARKER, DONNA | SA-51324 | 6 | 25.00 | 054001204 | ********5870 | 01/11/2019 |
| PARKER, DOUGLAS | SA-A109144 | 6 | 35.00 | 052001633 | ********1500 | 01/11/2019 |
| PARKER, VELINDA | SA-A109951 | 6 | 29.00 | 052001633 | *******3371 | 01/11/2019 |
| PASSAMANECK, RANDI | SA-A108166 | 6 | 25.00 | 255071981 | ******2544 | 01/11/2019 |
| PENA, MICHELE | SA-60262 | 6 | 25.00 | 054001204 | ********0596 | 01/11/2019 |
| PEPRAH, EDWIN | SA-A109042 | 6 | 39.00 | 255077008 | *******5783 | 01/11/2019 |
| PETERS, FRED | SA-36984 | 6 | 25.00 | 255071981 | ******9060 | 01/11/2019 |
| PETERSON, AMANDA | SA-A110116 | 6 | 25.00 | 255077370 | ******2026 | 01/11/2019 |
| PFEIFFER, BEVERLY | SA-A113798 | 6 | 58.00 | 052001633 | ********6320 | 01/11/2019 |
| PHILLIP-NOUCHET, CAROL | SA-55509 | 6 | 25.00 | 052001633 | ********7054 | 01/11/2019 |
| PIPER, ROBERT | SA-A110764 | 6 | 35.00 | 052001633 | ********9304 | 01/11/2019 |
| Platt, Roderick | SA-A100945 | 6 | 39.00 | 255071981 | ******2023 | 01/11/2019 |
| RAMIREZ, ANTHONY | SA-A113140 | 6 | 39.00 | 052001633 | ********8202 | 01/11/2019 |
| RAVIZEE, EVELYN | SA-A113128 | 6 | 39.00 | 256078446 | ******8021 | 01/11/2019 |
| RENE, FATIMA | SA-98170 | 6 | 25.00 | 052001633 | ********6297 | 01/11/2019 |
| REYNOLDS-RAMIRE, REBECCA | SA-A114571 | 6 | 25.00 | 052001633 | ********8202 | 01/11/2019 |
| RICHARDSON, TANNIKKA | SA-52388 | 6 | 25.00 | 054001204 | ********8583 | 01/11/2019 |
| RILEY, LILLIAN | SA-A109105 | 6 | 39.00 | 055002707 | *********8955 | 01/11/2019 |
| RINALDI, PHILLIP | SA-53195 | 6 | 25.00 | 252073018 | ******8666 | 01/11/2019 |
| RIVAS, ROBERT | SA-A114422 | 6 | 39.00 | 255071981 | ******3946 | 01/11/2019 |
| ROMANO, MIRIAM | SA-98964 | 6 | 25.00 | 052000113 | ******1775 | 01/11/2019 |
| ROMIG, RAY | SA-50984 | 6 | 25.00 | 055001096 | ******1706 | 01/11/2019 |
| RONQUILLO, CRISTIAN | SA-A111511 | 6 | 39.00 | 255071981 | ******6086 | 01/11/2019 |
| ROSARIO, MARLON | SA-A114469 | 6 | 39.00 | 061000104 | *********1998 | 01/11/2019 |
| ROZARIO, JIM | SA-B117257 | 6 | 39.00 | 052001633 | ********4705 | 01/11/2019 |
| RWARAMBA, GLORIA | SA-A113490 | 6 | 29.00 | 055002707 | *****7470 | 01/11/2019 |
| SABINO, ALELI | SA-A108028 | 6 | 29.00 | 255071981 | ******3155 | 01/11/2019 |
| SANDERS, BRUCE | SA-A104699 | 6 | 25.00 | 054001220 | *********9401 | 01/11/2019 |
| SANTIAGO, JHANINA | SA-A111536 | 6 | 39.00 | 031176110 | ********9729 | 01/11/2019 |
| SCHRAUDER, GEORGE | SA-A109045 | 6 | 39.00 | 052001633 | ********4396 | 01/11/2019 |
| SHADE, KENNY | SA-A109947 | 6 | 29.00 | 255071981 | ******4628 | 01/11/2019 |
| SHAH, DEVYANI | SA-53881 | 6 | 25.00 | 054000030 | ******1768 | 01/11/2019 |
| SHIRAZEE, FAISAL | SA-A114321 | 6 | 54.00 | 255071981 | ******6714 | 01/11/2019 |
| SHOEMAKER, JODIE | SA-97996 | 6 | 58.00 | 051000017 | ********5914 | 01/11/2019 |
| SINGH, MANJIT | SA-A110710 | 6 | 29.00 | 055002707 | *********7130 | 01/11/2019 |
| SIROLLI, LAURA | SA-A114430 | 6 | 39.00 | 054000030 | ******0265 | 01/11/2019 |
| SMITH, NICOLE | SA-95375 | 6 | 25.00 | 255071981 | ******9957 | 01/11/2019 |
| SMITH, RACHEL | SA-A105465 | 6 | 35.00 | 255071981 | ******2591 | 01/11/2019 |
| SPIEGELBERG, DIANE | SA-A108815 | 6 | 25.00 | 254074785 | ******5352 | 01/11/2019 |
| SRAGG, SARAH | SA-38049 | 6 | 25.00 | 052001633 | ********8031 | 01/11/2019 |
| STANGO, KATHLEEN | SA-A105527 | 6 | 35.00 | 255071981 | *****2352 | 01/11/2019 |
| STATLAND, JULIE | SA-A105607 | 6 | 35.00 | 052000113 | ******5649 | 01/11/2019 |
| STEWART, VELMA | SA-A110325 | 6 | 29.99 | 052001633 | ********9352 | 01/11/2019 |
| STOVER, DEVIN | SA-A113767 | 6 | 35.00 | 052001633 | ********1420 | 01/11/2019 |
| STUBBLEFIELD, DEBRA | SA-91095 | 6 | 25.00 | 052001633 | ********8219 | 01/11/2019 |
| SURDEN, JACOB | SA-A114432 | 6 | 39.00 | 254074439 | *********9480 | 01/11/2019 |
| SZAFIRSKA, EWELINA | SA-A100267 | 6 | 29.99 | 255071981 | *****7864 | 01/11/2019 |
| TAYLOR, CELIA | SA-18414 | 6 | 59.98 | 255077888 | ******1906 | 01/11/2019 |
| TAYLOR, MARK | SA-93129 | 6 | 25.00 | 255071981 | ******1821 | 01/11/2019 |
| TENNANT, MICHAEL | SA-A108254 | 6 | 29.99 | 055002707 | *****5588 | 01/11/2019 |
| TERCEROS, FRANCIS | SA-A114423 | 6 | 39.00 | 255071981 | ******3946 | 01/11/2019 |
| TESEMA, GUZEGUZE | SA-A114208 | 6 | 39.00 | 052001633 | ********0036 | 01/11/2019 |
| TESFA, DEBRE | SA-59846 | 6 | 25.00 | 255076753 | ******1957 | 01/11/2019 |
| THAPRA, HELENA | SA-A113167 | 6 | 39.00 | 054001725 | ******8373 | 01/11/2019 |
| THOMAS, BRIAN | SA-39331 | 6 | 25.00 | 064000020 | ********1817 | 01/11/2019 |
| THOMAS, RUTH | SA-34649 | 6 | 39.00 | 255077888 | ******3423 | 01/11/2019 |
| TURCIOS, MIRIAM | SA-59044 | 6 | 59.98 | 054001204 | ********2025 | 01/11/2019 |
| TURNER, MICHAEL R. | SA-93394 | 6 | 25.00 | 255071981 | *****8615 | 01/11/2019 |
| UNG, JEFFERY | SA-95978 | 6 | 29.00 | 052002166 | ******2260 | 01/11/2019 |
| URBANEK, WALTER | SA-A110638 | 6 | 25.00 | 054000030 | ******3401 | 01/11/2019 |
| VANDERHORST, SHALISHA | SA-A111514 | 6 | 39.00 | 255071981 | ******7002 | 01/11/2019 |
| VONSTEIN, MARLA | SA-A105592 | 6 | 25.00 | 255071981 | ******3448 | 01/11/2019 |
| VOUZON, TETIATHON | SA-A114358 | 6 | 39.00 | 052002166 | ******3434 | 01/11/2019 |
| WAGNER, BARRY | SA-94272 | 6 | 25.00 | 314074269 | ****8171 | 01/11/2019 |
| WANG, PHIL | SA-A100568 | 6 | 35.00 | 255071981 | ******2431 | 01/11/2019 |
| WEGLEIN, HEATHER | SA-95068 | 6 | 25.00 | 052000113 | *****9253 | 01/11/2019 |
| WHITNEY, BETTY | SA-A113189 | 6 | 39.00 | 255077008 | *******6213 | 01/11/2019 |
| WILLIAMS, ALMA | SA-A108378 | 6 | 25.00 | 055002707 | *********9617 | 01/11/2019 |
| WILLIAMS, WAYNE | SA-70518 | 6 | 29.00 | 055002707 | *****4282 | 01/11/2019 |
| WILTSHIRE, CECILIA | SA-98044 | 6 | 58.00 | 052001633 | ********1971 | 01/11/2019 |
| WINGATE-DIX, NEDRA N. | SA-94043 | 6 | 25.00 | 255076753 | ******4431 | 01/11/2019 |
| WINTERS, JEAN | SA-A112414 | 6 | 25.00 | 255071981 | *****8726 | 01/11/2019 |
| YILMA, GENET | SA-15684 | 6 | 25.00 | 022000046 | ****0580 | 01/11/2019 |
| YIMAM, MAKEDA | SA-98219 | 6 | 39.00 | 055001096 | ******9407 | 01/11/2019 |
| YOUNG, TAMIKA | SA-A113420 | 6 | 39.00 | 256074974 | ******5524 | 01/11/2019 |
| Yonga, Gilles | SA-A114470 | 6 | 39.00 | 052001633 | ********7198 | 01/11/2019 |
| johnson, telace | SA-WEB198675 | 6 | 39.00 | 052001633 | ********0128 | 01/11/2019 |
| torrico, edith | SA-A114461 | 6 | 39.00 | 051400549 | ******8462 | 01/11/2019 |
| Count: 246 | Total: | 8668.32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |