| 09/12/2019 |
| 08:52:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADENIGBAGBE, SHALOM | SA-B114527 | 6 | 39.00 | 052001633 | ********8572 | 09/13/2019 |
| AGBORTOKO, MARIE | SA-A114028 | 6 | 39.00 | 031176110 | *******6114 | 09/13/2019 |
| AMADU, REXFORD | SA-A114058 | 6 | 39.00 | 052001633 | ********4658 | 09/13/2019 |
| Aleme, Edget | SA-A115259 | 6 | 39.00 | 052001633 | ********5072 | 09/13/2019 |
| BENNETT, SAGE | SA-A107850 | 6 | 29.99 | 055002707 | *********5552 | 09/13/2019 |
| Bonilla, Paola | SA-A114092 | 6 | 39.00 | 061000104 | *********9507 | 09/13/2019 |
| CAREY, STEFANIE | SA-A114943 | 6 | 39.00 | 052002166 | ******8398 | 09/13/2019 |
| CASIMIR, MARVENS | SA-A115194 | 6 | 39.00 | 054001725 | ******6968 | 09/13/2019 |
| CHEN, SEN | SA-A114101 | 6 | 39.00 | 255071981 | ******1064 | 09/13/2019 |
| COCKRELL, ALONZO | SA-A103447 | 6 | 39.00 | 222380359 | **********9091 | 09/13/2019 |
| CODY, JOSEPH | SA-A110264 | 6 | 39.00 | 054001204 | ********2152 | 09/13/2019 |
| CORRALES, ASHLEY | SA-A115178 | 6 | 39.00 | 031101279 | ********5128 | 09/13/2019 |
| CORRAN, ANN | SA-A114100 | 6 | 39.00 | 255071981 | *****5625 | 09/13/2019 |
| DALLAS, JEFFREY | SA-B119299 | 6 | 39.00 | 256074974 | ******0421 | 09/13/2019 |
| DAMSKEY, TAYLOR | SA-A103433 | 6 | 39.00 | 055001096 | ******9106 | 09/13/2019 |
| Dragenice, Benjamin | SA-A114012 | 6 | 39.00 | 054001725 | ******2949 | 09/13/2019 |
| EGWUAGU, CHARLES | SA-A103460 | 6 | 39.00 | 052002166 | ******7175 | 09/13/2019 |
| ENEKEBE, DILICHUKWU | SA-A110305 | 6 | 35.00 | 052001633 | ********7151 | 09/13/2019 |
| EVANS, MICHELE | SA-A103461 | 6 | 39.00 | 052002166 | ******7175 | 09/13/2019 |
| EYASU, MICHAEL | SA-A115238 | 6 | 39.00 | 031176110 | *******9900 | 09/13/2019 |
| FRANKLIN, AISHA | SA-A114090 | 6 | 39.00 | 031176110 | *******2157 | 09/13/2019 |
| FREESE, AMANDA | SA-A108754 | 6 | 39.00 | 054000030 | ******2146 | 09/13/2019 |
| GALL, NATHIFA | SA-A115169 | 6 | 39.00 | 052001633 | ********1749 | 09/13/2019 |
| GARCIA, EDGAR | SA-A115211 | 6 | 39.00 | 052001633 | ********4511 | 09/13/2019 |
| GILL, PUNEET | SA-A115220 | 6 | 39.00 | 052001633 | ********6590 | 09/13/2019 |
| GOMEZ-SAENZ, KAMILA | SA-A114098 | 6 | 39.00 | 052001633 | ********2675 | 09/13/2019 |
| GOWRISANKARAN, VIJAYKANTH | SA-A112230 | 6 | 39.00 | 102001017 | *****3902 | 09/13/2019 |
| GUZMAN, MARYANN | SA-A109977 | 6 | 39.00 | 255077008 | *******7323 | 09/13/2019 |
| HAAS, BRETT | SA-A114103 | 6 | 39.00 | 055003308 | ******3357 | 09/13/2019 |
| HALL, ANDREA | SA-A114000 | 6 | 39.00 | 054000030 | ******8123 | 09/13/2019 |
| HATIM, MONICA | SA-A114053 | 6 | 39.00 | 255071981 | ******7131 | 09/13/2019 |
| HAWKINS, ARRIN | SA-A115255 | 6 | 39.00 | 255071981 | ******8553 | 09/13/2019 |
| HEATH, TIFFANY | SA-A114025 | 6 | 39.00 | 052001633 | ********6656 | 09/13/2019 |
| HERNANDEZ, SAMMUEL | SA-A115209 | 6 | 39.00 | 052001633 | ********7947 | 09/13/2019 |
| HOWARD, MARY JEAN | SA-A115172 | 6 | 39.00 | 051000017 | ********5291 | 09/13/2019 |
| HUAMAN, CELESTE | SA-A106825 | 6 | 35.00 | 052001633 | ********4729 | 09/13/2019 |
| JAFFE, PAULINE | SA-A110206 | 6 | 39.00 | 121202211 | ********2732 | 09/13/2019 |
| JALADHI, LAURIEN | SA-A115204 | 6 | 39.00 | 054001725 | ******8600 | 09/13/2019 |
| KAMARA, YARRI | SA-A114079 | 6 | 39.00 | 256074974 | ******6370 | 09/13/2019 |
| KARKENNY, MOSES | SA-A115217 | 6 | 39.00 | 255071981 | ******0321 | 09/13/2019 |
| KRY, SOKHA | SA-A114052 | 6 | 39.00 | 052001633 | ********4528 | 09/13/2019 |
| LITTLE, CAROL | SA-A115188 | 6 | 39.00 | 052001633 | ********5836 | 09/13/2019 |
| LUTZ, ERIC | SA-A112256 | 6 | 39.00 | 054001725 | ******8216 | 09/13/2019 |
| MAPEMBA, ANDREW | SA-A113698 | 6 | 39.00 | 256074974 | ******1005 | 09/13/2019 |
| MCKAMEY, EVOYA | SA-A114031 | 6 | 39.00 | 055003308 | *********6130 | 09/13/2019 |
| MCLEOD, ELIZABETH | SA-A108500 | 6 | 39.00 | 256074974 | ******8704 | 09/13/2019 |
| MEEHAN, KATHLEEN | SA-59493 | 6 | 35.00 | 055002707 | *****6027 | 09/13/2019 |
| MENDEZ, MARIA | SA-A102725 | 6 | 39.00 | 255071981 | ******2902 | 09/13/2019 |
| MERA, TESFAYE | SA-A103423 | 6 | 39.00 | 055003201 | ******3764 | 09/13/2019 |
| MLINGI, GRACE | SA-A114076 | 6 | 39.00 | 054000030 | ******0367 | 09/13/2019 |
| MORGAN, ADRIAN | SA-A113985 | 6 | 39.00 | 256074974 | ******0907 | 09/13/2019 |
| MUIR, VERAROSE | SA-A114059 | 6 | 39.00 | 063107513 | ******8898 | 09/13/2019 |
| NANTALE, WINNIE | SA-A115684 | 6 | 39.00 | 052001633 | ********0415 | 09/13/2019 |
| NAVARRETE, DANIELA | SA-A113984 | 6 | 39.00 | 052000113 | ******3433 | 09/13/2019 |
| NIGUS, AYALNEH | SA-A114253 | 6 | 39.00 | 052001633 | ********4461 | 09/13/2019 |
| NJEH, CARINE | SA-A110147 | 6 | 39.00 | 052001633 | ********0622 | 09/13/2019 |
| NWULIA, MARCEL | SA-A112215 | 6 | 39.00 | 256078365 | ***7264 | 09/13/2019 |
| Natemzem, Raissa | SA-A114093 | 6 | 39.00 | 052002166 | ******0407 | 09/13/2019 |
| ODERINDE, OLUFEMI | SA-A115694 | 6 | 39.00 | 052001633 | ********7158 | 09/13/2019 |
| ODOAZU, CHIMA | SA-A115190 | 6 | 39.00 | 031176110 | *******9018 | 09/13/2019 |
| ODOAZU, NNAMDI | SA-A115193 | 6 | 39.00 | 031176110 | *******9018 | 09/13/2019 |
| OGUNLEYE, ALFRED | SA-A102720 | 6 | 39.00 | 255077008 | *******0303 | 09/13/2019 |
| OGUNLEYE, CHAMENNIA | SA-A112231 | 6 | 39.00 | 052001633 | ********9999 | 09/13/2019 |
| Ortiz, Dora | SA-WEB530707 | 6 | 39.00 | 052001633 | ********6424 | 09/13/2019 |
| PALACIOS, JOSE | SA-A115180 | 6 | 39.00 | 055003308 | *********5103 | 09/13/2019 |
| PATTERSON, GERALD | SA-A102150 | 6 | 39.00 | 052001633 | ********0216 | 09/13/2019 |
| PENA, LEO | SA-A113220 | 6 | 39.00 | 256074974 | ******1949 | 09/13/2019 |
| PEZZI, BRENDA | SA-A115214 | 6 | 39.00 | 054000030 | ******5862 | 09/13/2019 |
| POWELL, JANE | SA-A100468 | 6 | 35.00 | 052001633 | ********8846 | 09/13/2019 |
| PUFONG, PETER GEORGE | SA-A113914 | 6 | 39.00 | 255071981 | ******8899 | 09/13/2019 |
| QUIROZ, TIRZA | SA-A114214 | 6 | 39.00 | 055003201 | ******0099 | 09/13/2019 |
| ROBINSON, ERICA | SA-A102715 | 6 | 39.00 | 052001633 | ********9300 | 09/13/2019 |
| ROCK, JEAN-PAUL | SA-A103412 | 6 | 39.00 | 054000030 | ******7436 | 09/13/2019 |
| ROWE, KAREN | SA-A112386 | 6 | 39.00 | 052001633 | ********6541 | 09/13/2019 |
| ROY, GUILLERMO | SA-A115205 | 6 | 39.00 | 254074183 | *****1092 | 09/13/2019 |
| SAMURA, ABDULAI | SA-A114271 | 6 | 39.00 | 052001633 | ********8911 | 09/13/2019 |
| SHIN, HANNAH | SA-A114020 | 6 | 39.00 | 055002707 | *********0536 | 09/13/2019 |
| SILCHIS, LAURA | SA-A102623 | 6 | 39.00 | 055003201 | *********0167 | 09/13/2019 |
| SIMMONDS JR., ANTHONY | SA-A106838 | 6 | 35.00 | 054000030 | ******1704 | 09/13/2019 |
| SMALLING, MICHELLE | SA-A110137 | 6 | 39.00 | 052001633 | ********0373 | 09/13/2019 |
| SYNVRIT, JEAN | SA-A115210 | 6 | 39.00 | 063100277 | ********8331 | 09/13/2019 |
| TADESSE, YOBANNES | SA-A114043 | 6 | 39.00 | 256074974 | ******0356 | 09/13/2019 |
| TEFERA, METASEBIA | SA-A114006 | 6 | 39.00 | 255076753 | ******4897 | 09/13/2019 |
| TRAN, HOA | SA-A108518 | 6 | 39.00 | 052001633 | ********5534 | 09/13/2019 |
| Tastaca, Jason | SA-A110279 | 6 | 39.00 | 255076753 | ******2712 | 09/13/2019 |
| USHER, LISA | SA-A104680 | 6 | 29.99 | 055001096 | ******1206 | 09/13/2019 |
| WOLDEHANA, SOLOMON | SA-A103439 | 6 | 39.00 | 055002707 | *****8989 | 09/13/2019 |
| WORSLEY, GAYLL | SA-A114027 | 6 | 39.00 | 255071981 | ******5175 | 09/13/2019 |
| WOSENU, ERMIAS | SA-A114001 | 6 | 39.00 | 054001725 | ******7606 | 09/13/2019 |
| YADETA, DEREJE | SA-A115804 | 6 | 39.00 | 054001204 | ********7397 | 09/13/2019 |
| Zuniga Castro, Stephanie | SA-A115191 | 6 | 39.00 | 266086554 | ******7672 | 09/13/2019 |
| Count: 91 | Total: | 3510.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |