| 10/10/2019 |
| 08:12:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABERNATHY, TONY | SA-A100319 | 6 | 35.00 | 052001633 | ********3296 | 10/11/2019 |
| ABNEY, DIANNA | SA-A114597 | 6 | 39.00 | 052000113 | ****3604 | 10/11/2019 |
| ADORE-CHARLES, CHARLENE | SA-A114402 | 6 | 39.00 | 052001633 | ********5470 | 10/11/2019 |
| AGBELE, NONO | SA-A109905 | 2 | 128.00 | 052001633 | ********5882 | 10/11/2019 |
| AHAGHOTU, CLAUDENE | SA-A106977 | 6 | 35.00 | 051400549 | *********4587 | 10/11/2019 |
| ALBRITTON, ALANNA | SA-A115237 | 6 | 39.00 | 072000805 | ********2177 | 10/11/2019 |
| ALFREDO, RAFAEL | SA-A114304 | 6 | 39.00 | 255071981 | ******5008 | 10/11/2019 |
| AMENT, ANNE | SA-A115488 | 2 | 160.00 | 055001096 | ******7706 | 10/11/2019 |
| ANCTIL, TIMOTHY | SA-HY249666 | 6 | 39.00 | 255077370 | ******2026 | 10/11/2019 |
| ANTIOCHOS, MARY | SA-A105461 | 2 | 120.00 | 254075043 | ******5470 | 10/11/2019 |
| AZANAW, SAMUEL | SA-A113683 | 6 | 35.00 | 055003308 | *********7747 | 10/11/2019 |
| Adcock, Andrew | SA-A115251 | 6 | 39.00 | 255077370 | ******2022 | 10/11/2019 |
| BABOTA, ALMAZ | SA-A114578 | 6 | 39.00 | 255076753 | ******0063 | 10/11/2019 |
| BEFKADU, ABEL | SA-A114259 | 6 | 39.00 | 055002707 | *********7605 | 10/11/2019 |
| BERHANE, AREFAINE | SA-A114114 | 6 | 35.00 | 052001633 | ********1907 | 10/11/2019 |
| BERNACCHI, CHRISTOPHER | SA-A114268 | 6 | 39.00 | 052001633 | ********0094 | 10/11/2019 |
| BLANCO CABALLER, RICARDO | SA-A115252 | 6 | 39.00 | 255071981 | ******8732 | 10/11/2019 |
| BLIJD, CECILY | SA-A115240 | 6 | 39.00 | 054001725 | ******9946 | 10/11/2019 |
| BOLIVARSANCHEZ, DANIELA | SA-A115236 | 6 | 39.00 | 052001633 | ********4321 | 10/11/2019 |
| BRANCH, PATRICIA | SA-A108550 | 6 | 39.00 | 254075409 | ******5377 | 10/11/2019 |
| BROOKS, PEYTON | SA-A100881 | 6 | 35.00 | 065000090 | ******9862 | 10/11/2019 |
| Benitez, Krissia | SA-A115716 | 6 | 39.00 | 052001633 | ********8326 | 10/11/2019 |
| CAMPUSANO, MARIA | SA-A115254 | 6 | 39.00 | 255071981 | *****6850 | 10/11/2019 |
| CARDOZA, CARLISE | SA-A115138 | 6 | 39.00 | 256075342 | **6933 | 10/11/2019 |
| CEBALLOS, ERIC | SA-A114297 | 6 | 39.00 | 052001633 | ********4242 | 10/11/2019 |
| CHAVEZ, ARMANDO | SA-A114310 | 6 | 39.00 | 031176110 | *******5197 | 10/11/2019 |
| DAVIS, WILLIAM | SA-A113146 | 6 | 39.00 | 055003201 | *********3626 | 10/11/2019 |
| DEVORE, ANNA | SA-A114295 | 6 | 39.00 | 314074269 | ****2024 | 10/11/2019 |
| DUNN, MARSHA | SA-A107002 | 6 | 35.00 | 255071981 | ******8871 | 10/11/2019 |
| DUQUE, JESSICA | SA-A104900 | 6 | 35.00 | 255071981 | ******8760 | 10/11/2019 |
| EGUIZABAL, MELISSA | SA-A115269 | 6 | 39.00 | 052001633 | ********8085 | 10/11/2019 |
| FITZPATRICK, SUSANNE | SA-A105098 | 6 | 35.00 | 255071981 | ******0691 | 10/11/2019 |
| FLYNN, THERESA | SA-A107252 | 2 | 160.00 | 052001633 | ********1064 | 10/11/2019 |
| FONCHAM, YANNICK | SA-A115065 | 6 | 39.00 | 255076753 | ******8576 | 10/11/2019 |
| GEBREGZIABHER, MEGAN | SA-A102298 | 6 | 39.00 | 051000017 | ********9613 | 10/11/2019 |
| GONZALEZ, JUAN | SA-A100902 | 6 | 35.00 | 055003201 | *********0167 | 10/11/2019 |
| GUERRERA, CAROL | SA-A114607 | 6 | 39.00 | 255071981 | ******0762 | 10/11/2019 |
| Gastanaga, Milagros | SA-A115705 | 6 | 39.00 | 255077891 | *********0965 | 10/11/2019 |
| HARRIS, DINARI | SA-A112301 | 6 | 39.00 | 071000505 | ********4456 | 10/11/2019 |
| HEWITT, ALICE | SA-A115257 | 6 | 39.00 | 055001096 | ******7006 | 10/11/2019 |
| HORSLEY, TROY | SA-A115137 | 6 | 39.00 | 052001633 | ********4492 | 10/11/2019 |
| Harrigan, Iris | SA-A115278 | 6 | 39.00 | 054000030 | ******0556 | 10/11/2019 |
| Isong, Julia | SA-A115262 | 6 | 39.00 | 111900659 | ******0880 | 10/11/2019 |
| JOHNS, GEORGINA | SA-A105038 | 6 | 35.00 | 255071981 | ******1043 | 10/11/2019 |
| JONES, TERRANCE | SA-A102528 | 6 | 39.00 | 052001633 | ********4864 | 10/11/2019 |
| KEBEDE, GELILA | SA-A115266 | 6 | 39.00 | 061000104 | *********4416 | 10/11/2019 |
| KIBWANA, FATMA | SA-A110103 | 6 | 35.00 | 011000138 | ********2577 | 10/11/2019 |
| KOPLOW, CASSANDRA | SA-A115274 | 6 | 39.00 | 055002707 | *****9001 | 10/11/2019 |
| LAUREL, FIT EVO | SA-FE10 | 2 | 350.00 | 052000113 | ******2071 | 10/11/2019 |
| LEDBETTER, KWEMA | SA-A115263 | 6 | 39.00 | 254075409 | ******1050 | 10/11/2019 |
| LERMAN, BONNIE | SA-A112371 | 2 | 39.49 | 255071981 | ******3576 | 10/11/2019 |
| LERMAN, BONNIE | SA-A112371 | 6 | 39.00 | 255071981 | ******3576 | 10/11/2019 |
| LIZAMA, BLANCA | SA-A115279 | 6 | 39.00 | 255071981 | ******0177 | 10/11/2019 |
| LIZAMA, JIMMY | SA-A115277 | 6 | 39.00 | 065000090 | ******1051 | 10/11/2019 |
| LOI, CHUNG | SA-A114927 | 6 | 39.00 | 255071981 | ******5022 | 10/11/2019 |
| LONGKENG, ROCHELLE | SA-A100864 | 6 | 35.00 | 255076753 | ******1435 | 10/11/2019 |
| Lane, Markita | SA-A115083 | 2 | 160.00 | 065000090 | ******6142 | 10/11/2019 |
| Lodge, Dave | SA-HY249640 | 6 | 39.00 | 255071981 | *****8492 | 10/11/2019 |
| MAKAMBI, DURELL | SA-A114281 | 6 | 39.00 | 061000104 | *********1332 | 10/11/2019 |
| MARTINEZ, RONALD | SA-A114307 | 6 | 39.00 | 255071981 | ******6302 | 10/11/2019 |
| MAYHEW, FRITZ | SA-A111889 | 2 | 128.00 | 254074439 | ****2210 | 10/11/2019 |
| MCINNIS, HEATHER | SA-A114122 | 6 | 39.00 | 052001633 | ********3198 | 10/11/2019 |
| MOHAMMED, MOHAMMED | SA-A114278 | 6 | 39.00 | 052001633 | ********1676 | 10/11/2019 |
| MUSOKE, SOLOMON | SA-A113001 | 6 | 39.00 | 314074269 | ****8785 | 10/11/2019 |
| Miller, Jonathan | SA-WEB102961 | 6 | 39.00 | 314074269 | *****8432 | 10/11/2019 |
| Moore, Kendra | SA-A113016 | 6 | 39.00 | 055003308 | *********0619 | 10/11/2019 |
| NGAMBELE, JOSIANE | SA-A114983 | 6 | 35.00 | 055003201 | *********9359 | 10/11/2019 |
| NIBA, ANYE | SA-A114559 | 6 | 39.00 | 254075399 | ***9550 | 10/11/2019 |
| OAJACA, MARLENI | SA-A112381 | 6 | 39.00 | 065000090 | ******5377 | 10/11/2019 |
| ODURO, ALEXANDER | SA-A114273 | 6 | 39.00 | 255071981 | ******0099 | 10/11/2019 |
| PELLETIER, CATHY | SA-A115273 | 6 | 39.00 | 121202211 | ********3096 | 10/11/2019 |
| PURUSHOTHAMAN, NAVIN KUMAR | SA-A115235 | 6 | 39.00 | 052001633 | ********5796 | 10/11/2019 |
| PUTNEY, DVONTE | SA-HY249646 | 6 | 39.00 | 255071981 | ******0408 | 10/11/2019 |
| RAMA, ILIR | SA-A114111 | 6 | 39.00 | 065000090 | ******3674 | 10/11/2019 |
| RELPH, STANLEY | SA-A105080 | 6 | 35.00 | 052001633 | ********2587 | 10/11/2019 |
| REYES, THALIA | SA-A114300 | 6 | 39.00 | 255076753 | ******8087 | 10/11/2019 |
| ROSS, GARY | SA-A112353 | 6 | 39.00 | 255071981 | ******7544 | 10/11/2019 |
| ROSS, SUSAN | SA-A112352 | 6 | 39.00 | 255071981 | ******7544 | 10/11/2019 |
| ROZARIO, DOMINIC | SA-A115612 | 6 | 39.00 | 255071981 | ******9676 | 10/11/2019 |
| SANDBERG, MARLENE | SA-A104967 | 6 | 35.00 | 255071981 | ******1670 | 10/11/2019 |
| SARDANELLI, NICHOLAS | SA-A114097 | 6 | 39.00 | 061000104 | *********8990 | 10/11/2019 |
| SCHNEIDER, KATHRYN | SA-A102798 | 6 | 39.00 | 052001633 | ********5492 | 10/11/2019 |
| SESAY, ABDUL | SA-A115242 | 6 | 39.00 | 065000090 | ******3349 | 10/11/2019 |
| SHARMA, PRIYA | SA-A114298 | 6 | 39.00 | 052001633 | ********6448 | 10/11/2019 |
| SHODEKE, FEMI | SA-A114113 | 6 | 39.00 | 052001633 | ********9158 | 10/11/2019 |
| SILVERMAN, JORDAN | SA-A114348 | 6 | 39.00 | 052001633 | ********5492 | 10/11/2019 |
| SIMMS, ADELINE | SA-A113696 | 6 | 35.00 | 055002707 | *********1631 | 10/11/2019 |
| SIMS, ANTHONY | SA-A108436 | 6 | 35.00 | 065000090 | ******2724 | 10/11/2019 |
| SINGH, HARGEET | SA-A115232 | 6 | 39.00 | 065000090 | ******8137 | 10/11/2019 |
| SINGH, MANJIT | SA-A115687 | 2 | 270.00 | 055002707 | *********7130 | 10/11/2019 |
| SINGH, VANDANA | SA-A114301 | 6 | 39.00 | 051000017 | ********7408 | 10/11/2019 |
| SMITH, LUCILLE | SA-HY249664 | 6 | 39.00 | 256074974 | ******9865 | 10/11/2019 |
| SOLAZZO, GERARD | SA-A102743 | 6 | 39.00 | 052000113 | *****3268 | 10/11/2019 |
| STUBBLEFIELD, ROBERT | SA-A113629 | 6 | 35.00 | 052001633 | ********5179 | 10/11/2019 |
| SUGGS, LEE | SA-A100437 | 6 | 35.00 | 041000124 | ******2594 | 10/11/2019 |
| THOMAS, ASHERRA | SA-A113203 | 6 | 35.00 | 054000030 | ******6804 | 10/11/2019 |
| TOCHE, BRIDGET | SA-A113270 | 6 | 39.00 | 052002166 | ******1827 | 10/11/2019 |
| TOCHE, NINA DIANE | SA-A112330 | 6 | 39.00 | 052001633 | ********9449 | 10/11/2019 |
| TOCHE, SANDRINE | SA-A112345 | 6 | 39.00 | 052001633 | ********8584 | 10/11/2019 |
| TUCKER, JAQUELINE | SA-A108368 | 6 | 39.00 | 272480678 | ********5035 | 10/11/2019 |
| Tchokogoue, Melinda | SA-A115710 | 6 | 39.00 | 052001633 | ********2543 | 10/11/2019 |
| VAUGHN, LISA | SA-A106600 | 6 | 35.00 | 255071981 | ******6518 | 10/11/2019 |
| VITHIDKUL, SEAN | SA-A114604 | 6 | 39.00 | 054001725 | ******1933 | 10/11/2019 |
| WERTZ, TIMANDA | SA-A114309 | 6 | 39.00 | 255077370 | ******2001 | 10/11/2019 |
| WOLDE, AMAMUEL | SA-A113436 | 6 | 39.00 | 052001633 | ********7986 | 10/11/2019 |
| carter, Yulonda | SA-A113202 | 6 | 39.00 | 055002707 | *********0167 | 10/11/2019 |
| Count: 106 | Total: | 5214.49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |