| 12/12/2019 |
| 06:56:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADEPOJU, OLUWASEGUN | SA-A115331 | 6 | 39.00 | 052001633 | ********6602 | 12/13/2019 |
| AKHTAR, SABA | SA-A115350 | 6 | 39.00 | 061000104 | *********9842 | 12/13/2019 |
| AKLOG, TAMIRATE | SA-A103456 | 6 | 35.00 | 255071981 | ******6837 | 12/13/2019 |
| ALSTON, TANISHA | SA-A113282 | 6 | 39.00 | 255076753 | ******2327 | 12/13/2019 |
| ANANE, JESSICA | SA-A114339 | 6 | 39.00 | 255076753 | ******1283 | 12/13/2019 |
| Asante, Kwame | SA-A115514 | 6 | 39.00 | 051000017 | ********4774 | 12/13/2019 |
| BARRY, ZALIKHATOU | SA-BM313472 | 6 | 39.00 | 052002166 | ****1635 | 12/13/2019 |
| BETCHEM, LOUIS | SA-A108929 | 6 | 39.00 | 065000090 | ******2331 | 12/13/2019 |
| BONILLA, EUNICE | SA-A115394 | 6 | 39.00 | 031176110 | *******6233 | 12/13/2019 |
| BRADY, WILLIAM | SA-A108925 | 6 | 39.00 | 043000096 | ******1079 | 12/13/2019 |
| BRIOSO, RAFAEL | SA-A103226 | 6 | 35.00 | 031176110 | ******9177 | 12/13/2019 |
| BROST, PETE | SA-A111010 | 6 | 35.00 | 051400549 | *********7755 | 12/13/2019 |
| BROWN, ROBERT | SA-A100541 | 6 | 35.00 | 055002707 | *****1210 | 12/13/2019 |
| BRUTUS, LAMARCUS | SA-A114396 | 6 | 39.00 | 064003768 | ******0828 | 12/13/2019 |
| CALLOWAY, STEVEN | SA-A114401 | 6 | 39.00 | 255071981 | ******0079 | 12/13/2019 |
| CAMILLE, NATHALIE | SA-A115400 | 6 | 39.00 | 054000030 | ******2345 | 12/13/2019 |
| CHAKMAKIAN, ELISABETH | SA-A110699 | 6 | 39.00 | 255071981 | ******0219 | 12/13/2019 |
| CLARK, KENDRA | SA-A114349 | 6 | 39.00 | 256074974 | ******8817 | 12/13/2019 |
| CRAWFORD, SIMEON | SA-A113956 | 6 | 39.00 | 051000017 | ********3644 | 12/13/2019 |
| CUNNINGAM, WANDA | SA-A115357 | 6 | 39.00 | 256074974 | ******7435 | 12/13/2019 |
| FELBAIN, LESLIE | SA-A108541 | 6 | 39.00 | 255071981 | ******4187 | 12/13/2019 |
| FIGUEROA, FLOR | SA-A113645 | 6 | 39.00 | 255071981 | ******8567 | 12/13/2019 |
| FLETCHER, CALVIN | SA-A115340 | 6 | 39.00 | 055003308 | *********5674 | 12/13/2019 |
| FLYNN, THERESA | SA-A107252 | 6 | 39.00 | 052001633 | ********1064 | 12/13/2019 |
| FOKOU, CLARENCE | SA-A105378 | 6 | 35.00 | 055002707 | *********0128 | 12/13/2019 |
| FORD, ROSIE | SA-A107288 | 6 | 39.00 | 052001633 | ********6467 | 12/13/2019 |
| GALATIS, ANDREAS | SA-A114413 | 6 | 39.00 | 031176110 | *******1607 | 12/13/2019 |
| GARCIA, DANIEL | SA-A114438 | 6 | 39.00 | 052000113 | ******3135 | 12/13/2019 |
| GEBRU, YONAS | SA-A112111 | 6 | 39.00 | 052001633 | ********5889 | 12/13/2019 |
| GETAHUN, ALEMBERHAN | SA-A114378 | 6 | 39.00 | 061000104 | *********3647 | 12/13/2019 |
| GHEBREMESKEL, MEAZA | SA-A108972 | 6 | 39.00 | 055003201 | *********2316 | 12/13/2019 |
| GILSON, PIERRE | SA-A110705 | 6 | 35.00 | 255071981 | *****9771 | 12/13/2019 |
| GYIMAH-BOADI, PRISCILLA | SA-A114393 | 6 | 39.00 | 061000052 | ********1023 | 12/13/2019 |
| Garmo, Davimison | SA-A115402 | 6 | 39.00 | 052001633 | ********7402 | 12/13/2019 |
| HAGEGE, ERMIAS | SA-A115358 | 6 | 39.00 | 055003201 | ******9122 | 12/13/2019 |
| HAILU, TEODROS | SA-A100488 | 6 | 35.00 | 055002707 | *****8989 | 12/13/2019 |
| Hall, Cara | SA-A115524 | 6 | 39.00 | 063100277 | ********7177 | 12/13/2019 |
| ISSER, ABRAHAM | SA-A108953 | 6 | 39.00 | 255071981 | ******4298 | 12/13/2019 |
| JAMISON, EDWARD | SA-A115317 | 6 | 39.00 | 255077370 | ******2000 | 12/13/2019 |
| JOHNSON, SIGOURNEY | SA-A110947 | 6 | 39.00 | 055001096 | ******3606 | 12/13/2019 |
| KARAMIHAS, POLITIMI | SA-A114395 | 6 | 39.00 | 031176110 | ******7251 | 12/13/2019 |
| KEEN, CHERDORISE | SA-A113419 | 6 | 39.00 | 254074057 | *********5062 | 12/13/2019 |
| KHAN, AKHTAR | SA-A115349 | 6 | 39.00 | 061000104 | *********9842 | 12/13/2019 |
| LANDRUS, ALEXA | SA-A113864 | 6 | 35.00 | 052001633 | ********3879 | 12/13/2019 |
| LEVIN, VALENTIN | SA-A110894 | 6 | 39.00 | 255076753 | ******0581 | 12/13/2019 |
| LOVELESS, DONNA | SA-A102847 | 6 | 39.00 | 055002707 | *****9559 | 12/13/2019 |
| MAINA, JEREMIAH | SA-A115391 | 6 | 39.00 | 031176110 | *******0976 | 12/13/2019 |
| MARKOS, MOGES | SA-A114878 | 6 | 39.00 | 052001633 | ********8177 | 12/13/2019 |
| MARQUEZ, CARMEN | SA-A113672 | 6 | 39.00 | 052001633 | ********7412 | 12/13/2019 |
| MATTOX-JONES, DEDRA DENISE | SA-A113108 | 6 | 39.00 | 052001633 | ********3976 | 12/13/2019 |
| MELTZER, ETHAN | SA-A113119 | 6 | 39.00 | 052001633 | ********3603 | 12/13/2019 |
| MENGISTU, SOLOMON | SA-A115343 | 6 | 39.00 | 052001633 | ********0549 | 12/13/2019 |
| MITKU, DINIKNESH | SA-A115739 | 6 | 39.00 | 052002166 | ******9752 | 12/13/2019 |
| MSIKELA, PETER | SA-A115523 | 6 | 39.00 | 055003201 | ******9476 | 12/13/2019 |
| NGUYEN, TIEN | SA-56358 | 6 | 25.00 | 054001725 | ******1933 | 12/13/2019 |
| NWADIKE, MODESTUS | SA-A115177 | 6 | 39.00 | 052002166 | ******1133 | 12/13/2019 |
| PARKER, SHELIA | SA-A101028 | 6 | 39.00 | 055002707 | *****1604 | 12/13/2019 |
| PINEIRO, VANESSA | SA-A105258 | 6 | 35.00 | 314085504 | *********4486 | 12/13/2019 |
| Pola, Adriel | SA-A115405 | 6 | 39.00 | 256074974 | ******1656 | 12/13/2019 |
| ROBERTSON, VALERIE | SA-B107232 | 6 | 39.00 | 255071981 | ******7541 | 12/13/2019 |
| SACKEY, DANIEL | SA-A100536 | 6 | 39.00 | 052001633 | ********4927 | 12/13/2019 |
| SHELL, SHANNEL | SA-A107327 | 6 | 39.00 | 255077370 | ******2027 | 12/13/2019 |
| SIM, KENG | SA-A114392 | 6 | 39.00 | 031176110 | *****5502 | 12/13/2019 |
| SINGH, GURPREET | SA-A113347 | 6 | 35.00 | 255071981 | ******2135 | 12/13/2019 |
| SQUIRE, THOMAS | SA-A110922 | 6 | 39.00 | 055003308 | *********1394 | 12/13/2019 |
| SUKHU, SATAISH | SA-A100964 | 6 | 39.00 | 052000113 | ****2083 | 12/13/2019 |
| TESFAYE, YETINAYET | SA-A100585 | 6 | 35.00 | 055002707 | *****5197 | 12/13/2019 |
| VALERA, ARACELI | SA-A108704 | 6 | 39.00 | 054000030 | ******1122 | 12/13/2019 |
| VOZENILEK, AIMEE | SA-A115356 | 6 | 39.00 | 031100089 | ******0082 | 12/13/2019 |
| VU, THY | SA-A115325 | 6 | 39.00 | 031000053 | ******5497 | 12/13/2019 |
| WAKTOLA, TEBAREK | SA-A114417 | 6 | 39.00 | 051400549 | ******4871 | 12/13/2019 |
| WILLIS MARSH, JEANEAN | SA-A114398 | 6 | 39.00 | 052001633 | ********0346 | 12/13/2019 |
| Count: 72 | Total: | 2750.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |