| 06/13/2019 |
| 07:45:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABEBE, YEMANE | SA-A102348 | 6 | 39.00 | 052001633 | ********0986 | 06/14/2019 |
| ALEMAN, JASON | SA-A110505 | 6 | 39.00 | 052001633 | ********0494 | 06/14/2019 |
| ALLOTEY, EMMANUEL | SA-A113716 | 6 | 39.00 | 255071981 | ******4215 | 06/14/2019 |
| ALVAREZ, MARIA | SA-A115755 | 6 | 35.00 | 055003201 | *********3993 | 06/14/2019 |
| ANGUH, DEBORA | SA-A113707 | 6 | 39.00 | 052001633 | ********4226 | 06/14/2019 |
| ARIAS, EDWIN | SA-A110495 | 6 | 39.00 | 055003201 | *********1247 | 06/14/2019 |
| ASSEFA, MIHERT | SA-A111801 | 6 | 39.00 | 091000019 | ******2406 | 06/14/2019 |
| ATHERTON, ANNA | SA-A110441 | 6 | 39.00 | 055002707 | *****8029 | 06/14/2019 |
| AYELE, TSEHA | SA-A108494 | 6 | 39.00 | 055001096 | ******6806 | 06/14/2019 |
| BANKS, CAROLE | SA-A106119 | 6 | 39.00 | 052001633 | ********5524 | 06/14/2019 |
| BANNIS, JOAN | SA-A113756 | 6 | 39.00 | 052001633 | ********6031 | 06/14/2019 |
| BARILLAS, ANA | SA-A114951 | 6 | 39.00 | 052001633 | ********9860 | 06/14/2019 |
| BENJAMIN, CRAIG | SA-A113810 | 6 | 39.00 | 055002707 | *********1056 | 06/14/2019 |
| BERHE, WEINI | SA-A106991 | 6 | 39.00 | 255071981 | *****7170 | 06/14/2019 |
| BERKI, SEGNI | SA-A114491 | 6 | 39.00 | 052001633 | ********8137 | 06/14/2019 |
| BLAKE, JOHN | SA-A115113 | 6 | 39.00 | 255076753 | ******8143 | 06/14/2019 |
| BOGAN, LEONA | SA-A113826 | 6 | 39.00 | 052001633 | ******0935 | 06/14/2019 |
| BOISE, COREY | SA-A111929 | 6 | 39.00 | 052001633 | ********0999 | 06/14/2019 |
| BOISE, KEYRIA | SA-A111937 | 6 | 39.00 | 052001633 | ********0999 | 06/14/2019 |
| BOLTON, CYNTHIA | SA-A110620 | 6 | 78.00 | 255076944 | ******5000 | 06/14/2019 |
| BONNER, FRANK | SA-31624 | 6 | 39.00 | 255076944 | **2896 | 06/14/2019 |
| BROWN, ROBERT | SA-A113336 | 6 | 39.00 | 052001633 | ********0371 | 06/14/2019 |
| BURGOS, JESUS | SA-A114977 | 6 | 39.00 | 055001096 | ******7001 | 06/14/2019 |
| CADET, EMMANUEL | SA-A112143 | 6 | 39.00 | 052000113 | ******6974 | 06/14/2019 |
| CHAN, SZE PIU | SA-A114962 | 6 | 39.00 | 054001725 | ******1665 | 06/14/2019 |
| CHO, JONG | SA-A114104 | 6 | 39.00 | 055003201 | *********8678 | 06/14/2019 |
| CRUZ, GRICELDA | SA-A111967 | 6 | 39.00 | 111000614 | *****0369 | 06/14/2019 |
| DAVIS, JONATHAN | SA-A110164 | 6 | 35.00 | 052001633 | ********3351 | 06/14/2019 |
| DELCID MONROY, DORA | SA-A114973 | 6 | 39.00 | 065000090 | ******2701 | 06/14/2019 |
| DEME, HIWOT | SA-A114893 | 6 | 39.00 | 054001204 | ********1467 | 06/14/2019 |
| DIAGNE, FATOU | SA-A114245 | 6 | 39.00 | 255071981 | ******8550 | 06/14/2019 |
| DJAMO, EDWIGE | SA-A113770 | 6 | 39.00 | 255077891 | ********3210 | 06/14/2019 |
| DUBREUIL, CEDRIC | SA-A113943 | 6 | 39.00 | 052000113 | ******3344 | 06/14/2019 |
| ESTEVEZ, ERNESTINA | SA-A110522 | 6 | 39.00 | 255077493 | ******4711 | 06/14/2019 |
| FORRESTER, ALFONSO | SA-A110484 | 6 | 39.00 | 254075399 | *********2530 | 06/14/2019 |
| FRAZIER, ANGELO | SA-A114890 | 6 | 39.00 | 026012881 | *********0612 | 06/14/2019 |
| FUENTES, DINA | SA-A115108 | 6 | 39.00 | 255071981 | ******7531 | 06/14/2019 |
| GAMBWA, SIFA | SA-A110024 | 6 | 39.00 | 255077888 | ******5408 | 06/14/2019 |
| GIBSON, MICHAEL | SA-A113788 | 6 | 39.00 | 061000104 | *********2482 | 06/14/2019 |
| GOBAN, KASSA | SA-A102347 | 6 | 39.00 | 052001633 | ********0811 | 06/14/2019 |
| GRANGE, James | SA-A113693 | 6 | 39.00 | 314074269 | *****3051 | 06/14/2019 |
| HANLON, MICHELE | SA-A108173 | 6 | 39.00 | 255076944 | ******9569 | 06/14/2019 |
| HOWARD, WILLIAM | SA-A110502 | 6 | 39.00 | 051000017 | ********5291 | 06/14/2019 |
| HUDSON III, LEWIS | SA-A113734 | 6 | 39.00 | 055001096 | ******4306 | 06/14/2019 |
| HULSEBOSCH, PATRICIA | SA-A114953 | 6 | 39.00 | 052001633 | ********7746 | 06/14/2019 |
| Hickey, Kristen | SA-A112065 | 6 | 39.00 | 031100869 | ******5467 | 06/14/2019 |
| INGLIS, ALEXANDRA | SA-A114888 | 6 | 39.00 | 254070116 | ******6666 | 06/14/2019 |
| ISAAC, ANN | SA-A115022 | 6 | 39.00 | 052002166 | ******6961 | 06/14/2019 |
| JACOME, ADELSO | SA-A115093 | 6 | 39.00 | 065000090 | ******0858 | 06/14/2019 |
| JAY, MARGARET | SA-A114908 | 6 | 39.00 | 055001096 | ******4406 | 06/14/2019 |
| Johnson, Maurice | SA-A112024 | 6 | 39.00 | 253174893 | **8402 | 06/14/2019 |
| KAMARA, ABIBATU | SA-A110475 | 6 | 39.00 | 055002707 | *********7691 | 06/14/2019 |
| KAMARA, AMADU | SA-A110476 | 6 | 39.00 | 055002707 | *********7691 | 06/14/2019 |
| KEANE DAWES, THOMAS | SA-A111943 | 6 | 39.00 | 053112592 | ******1149 | 06/14/2019 |
| KIM, DANIEL | SA-A103278 | 6 | 39.00 | 055003201 | *********8678 | 06/14/2019 |
| KIRKS, REBECCA | SA-A114225 | 6 | 39.00 | 052001633 | ********5229 | 06/14/2019 |
| Kelly, Tamaria | SA-B121871 | 6 | 39.00 | 254075399 | ***3172 | 06/14/2019 |
| LAM, TUNG FAI | SA-A114966 | 6 | 39.00 | 054001725 | ******1665 | 06/14/2019 |
| LEE, HYUN | SA-A114954 | 6 | 39.00 | 052001633 | ********8524 | 06/14/2019 |
| LEE, PAULINE | SA-A113811 | 6 | 39.00 | 255071981 | ******8177 | 06/14/2019 |
| LEVI, SHIRLY | SA-A102322 | 6 | 39.00 | 052001633 | ********5385 | 06/14/2019 |
| LINARES, PATRICIA | SA-A101786 | 6 | 39.00 | 052001633 | ********5921 | 06/14/2019 |
| LONG, BEN | SA-A110431 | 6 | 39.00 | 255071981 | ******8633 | 06/14/2019 |
| MALDONADO, DARIO ALBERTO | SA-A115021 | 6 | 39.00 | 054001204 | ********6614 | 06/14/2019 |
| MENGESHA, EDEN | SA-A110937 | 6 | 39.00 | 054000030 | ******5635 | 06/14/2019 |
| MOHAMMED, ZAHARA | SA-A114931 | 6 | 39.00 | 052001633 | ********4957 | 06/14/2019 |
| MONZON, RICHARD | SA-A102266 | 6 | 39.00 | 254075137 | **2876 | 06/14/2019 |
| MORALES, DANIEL | SA-A115028 | 6 | 39.00 | 052001633 | ********6459 | 06/14/2019 |
| MOREIRA, WENDY | SA-A114964 | 6 | 39.00 | 052000113 | ******6031 | 06/14/2019 |
| MYERS, STEVEN | SA-A109952 | 6 | 39.00 | 052001633 | ********0849 | 06/14/2019 |
| Maxwell, Shayla | SA-A113714 | 6 | 39.00 | 061000104 | *********1425 | 06/14/2019 |
| NAJI, WONDIMU | SA-A102355 | 6 | 39.00 | 255077008 | *****0809 | 06/14/2019 |
| NASSON, PRISCA | SA-A114897 | 6 | 39.00 | 054001204 | ********5011 | 06/14/2019 |
| NGUYEN, HUNG | SA-A114204 | 6 | 39.00 | 065000090 | ******0753 | 06/14/2019 |
| NWANKWO, SOBECHI | SA-A115023 | 6 | 39.00 | 054001725 | ******9254 | 06/14/2019 |
| NYENNETUE, PRINCESS | SA-A113829 | 6 | 39.00 | 255071981 | ******1566 | 06/14/2019 |
| OLAKANYE, JOSEPH | SA-A110494 | 6 | 39.00 | 055003201 | ******9215 | 06/14/2019 |
| OMABOE, DANIEL | SA-A110950 | 6 | 39.00 | 052001633 | ********7432 | 06/14/2019 |
| ONCHAGWA, CATHERINE | SA-A113762 | 6 | 39.00 | 065000090 | ******7783 | 06/14/2019 |
| PETERKIN, WARDEL | SA-A113812 | 6 | 39.00 | 255071981 | ******8177 | 06/14/2019 |
| PORTILLO, ANA | SA-A113394 | 6 | 39.00 | 255071981 | ******8879 | 06/14/2019 |
| Pacheco, Yeni | SA-A114921 | 6 | 39.00 | 031176110 | *******9421 | 06/14/2019 |
| RAJIB, SHORFORAJ | SA-A110477 | 6 | 39.00 | 256074974 | ******5349 | 06/14/2019 |
| RAJO, WILBER | SA-A110478 | 6 | 39.00 | 255071981 | ******9353 | 06/14/2019 |
| RICHARDSON, BRENDA | SA-A108033 | 6 | 39.00 | 052001633 | ********2742 | 06/14/2019 |
| RIDGE, CHRISTIAN | SA-A114959 | 6 | 39.00 | 255071981 | *****9777 | 06/14/2019 |
| ROMERO, YULISSA | SA-A113777 | 6 | 39.00 | 052001633 | ********3713 | 06/14/2019 |
| SONG, BOREY | SA-A115602 | 6 | 39.00 | 052001633 | ********6515 | 06/14/2019 |
| STANTON, BRIAN | SA-A102367 | 6 | 39.00 | 255074988 | ****6113 | 06/14/2019 |
| STUTTE, RICHARD | SA-A113723 | 6 | 39.00 | 314074269 | ****4302 | 06/14/2019 |
| TAYLOR, CLAYTON | SA-A113213 | 6 | 39.00 | 255071981 | ******2211 | 06/14/2019 |
| THOMAS LL, VERNON | SA-A110535 | 6 | 39.00 | 061000104 | *********8946 | 06/14/2019 |
| THORNTON, CLEVEINE | SA-A113780 | 6 | 39.00 | 255077891 | *********6142 | 06/14/2019 |
| TOOLSIE, IAN | SA-A114938 | 6 | 39.00 | 255071981 | ******9625 | 06/14/2019 |
| UMANA, JENNY | SA-A102294 | 6 | 39.00 | 052001633 | ********8894 | 06/14/2019 |
| UMANA, KATIE | SA-A102297 | 6 | 39.00 | 052001633 | ********8894 | 06/14/2019 |
| UMANZOR, LESLY | SA-A115029 | 6 | 39.00 | 052001633 | ********9557 | 06/14/2019 |
| URBINA, ANIELKA | SA-A112001 | 6 | 39.00 | 052001633 | ********0226 | 06/14/2019 |
| WHITE, THERRION | SA-A100786 | 6 | 35.00 | 255077370 | ******2029 | 06/14/2019 |
| WHITE, TIMEKA | SA-A114355 | 6 | 39.00 | 055002707 | *****4164 | 06/14/2019 |
| WYNN, ANDREW | SA-A110524 | 6 | 39.00 | 055002707 | *********9318 | 06/14/2019 |
| White, Alexis | SA-A114919 | 6 | 39.00 | 052001633 | ********2704 | 06/14/2019 |
| YADETA, DEREJE | SA-A115804 | 6 | 39.00 | 054001204 | ********7397 | 06/14/2019 |
| Count: 103 | Total: | 4044.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BROWN, WALTER | SA-A113234 | 6 | 42.50 | 05503201 | *********8176 | Invalid Bank Route/Transit | 06/14/2019 |
| Count: 1 | Total: | 42.50 |