| 11/15/2019 |
| 08:11:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMA, ADJUA | SB-B111313 | 3 | 19.99 | 252073018 | ******2920 | 11/18/2019 |
| ADOFO, KWAME | SB-B114028 | 3 | 9.99 | 052001633 | ********4389 | 11/18/2019 |
| AGUIRRE, CESAR | SB-B118140 | 3 | 30.00 | 065000090 | ******9382 | 11/18/2019 |
| AGYAPONG, HENRY | SB-B118596 | 3 | 19.99 | 255077888 | ******7087 | 11/18/2019 |
| AKPAN, ETIDO | SB-B115696 | 3 | 59.99 | 055003308 | *********0375 | 11/18/2019 |
| AKPAN, VICTORIA | SB-B115308 | 3 | 9.99 | 052001633 | ********1234 | 11/18/2019 |
| ALAL, TOM | SB-B118096 | 3 | 19.99 | 052001633 | ********7786 | 11/18/2019 |
| ALVAREZ, PILAR | SB-B121920 | 3 | 19.99 | 052001633 | ********3829 | 11/18/2019 |
| AMAYA, JUAN | SB-B123197 | 3 | 66.00 | 052001633 | ********0944 | 11/18/2019 |
| ANTOINE, GREGORY | SB-B108886 | 3 | 9.99 | 052002166 | ******1692 | 11/18/2019 |
| ARMSTRONG, EVAN | SB-B119343 | 3 | 19.99 | 256074974 | ******8463 | 11/18/2019 |
| ARO, JULI | SB-B123170 | 3 | 9.99 | 054000030 | ******7235 | 11/18/2019 |
| ASHLEY, THOMAS | SB-B119524 | 3 | 24.99 | 052001633 | ********6551 | 11/18/2019 |
| AUGUSTINE, ERNSO | SB-B116476 | 3 | 9.99 | 055003201 | *********7764 | 11/18/2019 |
| BAFFOE, CATHERINE | SB-B114073 | 3 | 174.00 | 021200025 | ******2233 | 11/18/2019 |
| BAKER, KATHERINE | SB-B120953 | 3 | 10.00 | 255077370 | ******2050 | 11/18/2019 |
| BEDMINSTER, RACHEL | SB-B107654 | 3 | 19.99 | 255076753 | ******3097 | 11/18/2019 |
| BERTRAND, AVRIL | SB-B117063 | 3 | 9.99 | 255077833 | **********2379 | 11/18/2019 |
| BERTRAND, SUNDRA | SB-B120460 | 3 | 9.99 | 052001633 | ********8078 | 11/18/2019 |
| BEYENE, DANIEL | SB-B120779 | 3 | 39.99 | 052001633 | ******4964 | 11/18/2019 |
| BLACK, SHIBAUN | SB-B119250 | 3 | 79.97 | 073972181 | **********0390 | 11/18/2019 |
| BLAIYAL, ASMA | SB-81704 | 3 | 19.99 | 055002707 | *********2421 | 11/18/2019 |
| BOADI-BOATENG, KOFI | SB-B101708 | 3 | 9.99 | 255077833 | **********5823 | 11/18/2019 |
| BRIGGS, ALISA | SB-B104548 | 3 | 19.99 | 052001633 | ********8862 | 11/18/2019 |
| BRITTON, BERTINA | SB-B119521 | 3 | 9.99 | 054001725 | ******7014 | 11/18/2019 |
| BROGDEN-CANEDA, CAROLYN | SB-89258 | 3 | 19.99 | 055002341 | ******4096 | 11/18/2019 |
| BROOKS, JOYCE | SB-B118438 | 3 | 19.99 | 052001633 | ********3890 | 11/18/2019 |
| BROOKS, NICOLE | SB-B119247 | 3 | 79.97 | 256078446 | ******5029 | 11/18/2019 |
| BROWN, CAROLYN | SB-B106729 | 3 | 16.99 | 055003308 | *********6518 | 11/18/2019 |
| BUNDY, SUFIYAH | SB-B121880 | 3 | 19.99 | 314074269 | ******2377 | 11/18/2019 |
| BUSALACCHI, CONNIE | SB-65429 | 3 | 25.00 | 054000030 | ******7124 | 11/18/2019 |
| BUSIA, ANNABELLE | SB-B120871 | 3 | 11.99 | 031176110 | ********0471 | 11/18/2019 |
| BUTLER, OLGA | SB-82523 | 3 | 19.99 | 252076727 | ******0117 | 11/18/2019 |
| CARROLL, LESLIE | SB-B118458 | 3 | 19.99 | 055003201 | ******1687 | 11/18/2019 |
| CARTER-OFOSU, PAULINE | SB-B123850 | 3 | 10.00 | 055002707 | ***2427 | 11/18/2019 |
| CASTRO, DONALD | SB-B118132 | 3 | 19.99 | 055002707 | *****2892 | 11/18/2019 |
| CHACON, BENJAMIN | SB-B123143 | 3 | 10.00 | 052001633 | ********5095 | 11/18/2019 |
| CHARLAND, DOUGLAS | SB-42315 | 3 | 10.00 | 055002707 | *********4834 | 11/18/2019 |
| CHAVARRIA, GENER | SB-B114394 | 3 | 9.99 | 255071981 | ******8385 | 11/18/2019 |
| CHEFFI, GISELE | SB-65301 | 3 | 25.00 | 255077370 | ******2008 | 11/18/2019 |
| CHIN, RICHARD | SB-B112997 | 3 | 19.99 | 052001633 | ********9255 | 11/18/2019 |
| CHOUTE, SANDRA | SB-B118636 | 3 | 17.99 | 063102152 | *********8271 | 11/18/2019 |
| CISNEROS, ANITA | SB-85371 | 3 | 10.00 | 052001633 | ********8414 | 11/18/2019 |
| CLEMENT, STEPHEN | SB-B120147 | 3 | 9.99 | 255071981 | ******4822 | 11/18/2019 |
| COLLELI, CLARE | SB-B100914 | 3 | 132.00 | 055002707 | *****8169 | 11/18/2019 |
| COLSTON, KOBI | SB-67009 | 3 | 29.99 | 054001204 | ********7095 | 11/18/2019 |
| CONTIC, SHEREE | SB-B110468 | 3 | 19.99 | 052001633 | ********8132 | 11/18/2019 |
| COPLIN, DONNA | SB-B116493 | 3 | 9.99 | 256074974 | ******6954 | 11/18/2019 |
| CORDOVES, JEANNETTE | SB-84898 | 3 | 9.99 | 054000030 | ******8839 | 11/18/2019 |
| CORT-SUTTON, RENEE | SB-B106114 | 3 | 152.00 | 052000113 | *****1368 | 11/18/2019 |
| CULLAR, ELIZABETH | SB-B119449 | 3 | 26.99 | 255071981 | ******4221 | 11/18/2019 |
| CURRY, FELICIA | SB-66181 | 3 | 32.95 | 255071981 | ******8976 | 11/18/2019 |
| CURTIS, CYNTHIA | SB-84571 | 3 | 9.99 | 055000770 | ******4152 | 11/18/2019 |
| CURTIS, RANDY | SB-B116379 | 3 | 9.99 | 055000770 | ******4152 | 11/18/2019 |
| DAVENPORT, PETER | SB-B100720 | 3 | 9.99 | 256078446 | ******4024 | 11/18/2019 |
| DAVIS, BOB | SB-B114982 | 3 | 10.00 | 054000030 | ******3866 | 11/18/2019 |
| DAVIS, KIMBERLEY | SB-b103700 | 3 | 19.99 | 052002166 | ******1042 | 11/18/2019 |
| DAVIS, LATONYA | SB-B102859 | 3 | 9.99 | 055002707 | *********9060 | 11/18/2019 |
| DAVIS, MARIE | SB-B116830 | 3 | 19.99 | 255077370 | **8584 | 11/18/2019 |
| DEBNAM, TERRELL | SB-80724 | 3 | 49.98 | 055003201 | *********6128 | 11/18/2019 |
| DELGADILLO, ANA | SB-B117352 | 3 | 59.99 | 052001633 | ********0405 | 11/18/2019 |
| DEMBY, ELLA | SB-B104247 | 3 | 17.99 | 256074974 | ******7622 | 11/18/2019 |
| DORSEY, CHANDLER | SB-B100864 | 3 | 9.99 | 054000030 | ******8016 | 11/18/2019 |
| DOUGLAS, KEISHA | SB-B123429 | 3 | 10.00 | 052000113 | ****4613 | 11/18/2019 |
| DOUGLAS, NICHOLAS | SB-B120401 | 3 | 89.94 | 054001725 | ******7045 | 11/18/2019 |
| DOULOU, STELLA | SB-B118513 | 3 | 51.98 | 031176110 | *******6759 | 11/18/2019 |
| DOZIER, STEVEN | SB-43637 | 3 | 44.00 | 055003201 | *********8265 | 11/18/2019 |
| DRAUGHN, SHERREE | SB-B118061 | 3 | 16.99 | 255071981 | ******3433 | 11/18/2019 |
| DUKES, KEVIN M. | SB-B100524 | 3 | 9.99 | 055003201 | *********3823 | 11/18/2019 |
| DUPREE, ADRIAN | SB-B107690 | 3 | 19.99 | 052001633 | ********7255 | 11/18/2019 |
| DVORSKY, EMILY | SB-82953 | 3 | 9.99 | 054000030 | ******5684 | 11/18/2019 |
| DVORSKY, JIM | SB-85502 | 3 | 9.99 | 054000030 | ******5684 | 11/18/2019 |
| EHRHART, JEFFERY | SB-81991 | 3 | 10.00 | 256074974 | ******2270 | 11/18/2019 |
| EKEH, BERNADINE | SB-B104891 | 3 | 395.99 | 255071981 | ******8153 | 11/18/2019 |
| EKSTROM, ROBERT | SB-62124 | 3 | 19.99 | 255077370 | ******2001 | 11/18/2019 |
| ENOFE, ANTHONY | SB-B121875 | 3 | 49.98 | 073972181 | **********1596 | 11/18/2019 |
| FADIKA, ELIZABETH | SB-B113637 | 3 | 10.00 | 055003201 | *********7652 | 11/18/2019 |
| FERNANDEZ, VANESSA | SB-B119735 | 3 | 9.99 | 255071981 | ******1834 | 11/18/2019 |
| FLEURIMONT, SERGIA | SB-B121833 | 3 | 19.99 | 255076753 | ******3756 | 11/18/2019 |
| FLORES, MORELYS | SB-B119288 | 3 | 19.99 | 255071981 | ******1294 | 11/18/2019 |
| FRANCE, CHESTER | SB-B120125 | 3 | 10.00 | 255076753 | ******1709 | 11/18/2019 |
| FREDERICK, SEAN | SB-B119609 | 3 | 9.99 | 255075495 | ****9114 | 11/18/2019 |
| FRYE, JEFFERY | SB-B108530 | 3 | 10.00 | 255077370 | ******2025 | 11/18/2019 |
| GALWAY, MIKE | SB-80714 | 3 | 60.00 | 055002707 | *****7502 | 11/18/2019 |
| GANCH, NICK | SB-29092 | 3 | 25.00 | 254075043 | ******1950 | 11/18/2019 |
| GASKINS, SHERI | SB-B106948 | 3 | 14.99 | 255076753 | ******3921 | 11/18/2019 |
| GOINS, DARRYL | SB-B117475 | 3 | 30.00 | 054000030 | ******6439 | 11/18/2019 |
| GOLD, NEAL | SB-B108276 | 3 | 9.99 | 054000030 | ******9482 | 11/18/2019 |
| GOMBO, ASSIAM | SB-B117487 | 3 | 19.99 | 031176110 | *******8222 | 11/18/2019 |
| GOPAUL, RANIE | SB-B103583 | 3 | 19.99 | 255076753 | ******0850 | 11/18/2019 |
| GOURGUE, LEVONIA | SB-B109519 | 3 | 9.99 | 055003201 | *********5101 | 11/18/2019 |
| GRAHAM, CHENNEL | SB-68892 | 3 | 15.00 | 055003201 | *********9083 | 11/18/2019 |
| GREEN, JOHN | SB-45092 | 3 | 32.00 | 054001220 | *********0137 | 11/18/2019 |
| GREY, ONEAL | SB-B120999 | 3 | 9.99 | 055002707 | *********9643 | 11/18/2019 |
| HALKOS, MATTHEW | SB-B120890 | 3 | 9.99 | 255071981 | ******3055 | 11/18/2019 |
| HAN, DEAN | SB-B119370 | 3 | 19.99 | 052001633 | ********2284 | 11/18/2019 |
| HANIBLE, ANTHONY | SB-B123259 | 3 | 48.99 | 256074974 | ******5996 | 11/18/2019 |
| HARE, BRENDA | SB-81754 | 3 | 15.00 | 054000030 | ******9369 | 11/18/2019 |
| HARRIS, ROBERT | SB-B120371 | 3 | 9.99 | 031176110 | *******0447 | 11/18/2019 |
| HAYES, EBONY | SB-B118474 | 3 | 19.99 | 054000030 | ******2295 | 11/18/2019 |
| HAYFORD, LEROY | SB-B122147 | 3 | 19.99 | 255077888 | ******2468 | 11/18/2019 |
| HEGLER, MATT | SB-B102959 | 3 | 9.99 | 054000030 | ******1176 | 11/18/2019 |
| HEKIMIA, LILY | SB-83950 | 3 | 10.00 | 255071981 | *****2606 | 11/18/2019 |
| HENRIQUEZ, KARLA | SB-B114404 | 3 | 9.99 | 122105278 | ******9655 | 11/18/2019 |
| HERON, SASHA | SB-B104979 | 3 | 19.99 | 081000032 | ******2763 | 11/18/2019 |
| HINCHLIFFE, CHERYL | SB-B119829 | 3 | 9.99 | 054000030 | ******2045 | 11/18/2019 |
| HO, WING | SB-45919 | 3 | 9.99 | 255077998 | **********0607 | 11/18/2019 |
| HOLMES, KEVIN | SB-80891 | 3 | 15.00 | 055003201 | *********9299 | 11/18/2019 |
| HOLMES, KEVIN | SB-B118775 | 3 | 19.99 | 055003201 | *********9299 | 11/18/2019 |
| HOUSTON, CONSTANCE | SB-B121725 | 3 | 49.98 | 256075342 | ********9010 | 11/18/2019 |
| HULL, AZIZA | SB-B117332 | 3 | 19.99 | 031207607 | ******5316 | 11/18/2019 |
| INGE, BETTY | SB-B106652 | 3 | 19.99 | 052001633 | ********7282 | 11/18/2019 |
| IQBAL, RANA | SB-84161 | 3 | 10.99 | 055003201 | *********4058 | 11/18/2019 |
| JACKSON, TERRANCE | SB-87131 | 3 | 9.99 | 255071981 | ******3156 | 11/18/2019 |
| JAVED, HUSSAN | SB-B120055 | 3 | 9.99 | 055003201 | *********4058 | 11/18/2019 |
| JENKINS, JOSEPHINE | SB-B115970 | 3 | 9.99 | 254074057 | *********1803 | 11/18/2019 |
| JETER, DERRICK | SB-B109856 | 3 | 9.99 | 055003201 | ******7166 | 11/18/2019 |
| JOHNSON, BERNITTA | SB-B120363 | 3 | 9.99 | 255071981 | ******2614 | 11/18/2019 |
| JOHNSON, MAURICE | SB-B123244 | 3 | 10.00 | 255071981 | ******4042 | 11/18/2019 |
| JOHNSON, MERCY | SB-B100753 | 3 | 9.99 | 053000219 | *********6379 | 11/18/2019 |
| JOHNSON, MONIQUE | SB-B120781 | 3 | 9.99 | 256074974 | ******3232 | 11/18/2019 |
| JOHNSON, RAYNER | SB-b102743 | 3 | 9.99 | 052000113 | ****7117 | 11/18/2019 |
| JOHNSON, WILBUR | SB-B118885 | 3 | 19.99 | 052001633 | ********8355 | 11/18/2019 |
| JORDAN, GUISELLA | SB-B108057 | 3 | 9.99 | 052001633 | ********1182 | 11/18/2019 |
| JUDE, LEON | SB-B116388 | 3 | 9.99 | 314074269 | *****4074 | 11/18/2019 |
| KALBAUGH, KAREN | SB-B100092 | 3 | 9.99 | 055003201 | *********2450 | 11/18/2019 |
| KAPLAN, BRIEANNA | SB-B118286 | 3 | 129.98 | 073923033 | ****3578 | 11/18/2019 |
| KAZZI, TONY | SB-B116327 | 3 | 9.99 | 256074974 | ******4444 | 11/18/2019 |
| KENLEY, DONTE | SB-B103017 | 3 | 9.99 | 256074974 | ******4546 | 11/18/2019 |
| KHADGI, KUSHAL | SB-84218 | 3 | 10.00 | 255071981 | *****2904 | 11/18/2019 |
| KILPE, DAVE | SB-44490 | 3 | 10.00 | 054000030 | ******0223 | 11/18/2019 |
| KIRMANI, HASAN | SB-B117114 | 3 | 19.99 | 052001633 | ********9589 | 11/18/2019 |
| KURIA-WASHINGTO, WANJIRU | SB-B112736 | 3 | 19.99 | 052001633 | ********2681 | 11/18/2019 |
| KURIA-WASHINGTO, ZURI | SB-BC8005069 | 3 | 10.00 | 052001633 | ********2681 | 11/18/2019 |
| KYEI, AUGUSTINA | SB-B100909 | 3 | 9.99 | 255077503 | ******6967 | 11/18/2019 |
| LAFAYETTE, JANINE | SB-B108736 | 3 | 9.99 | 055003201 | *********7429 | 11/18/2019 |
| LAUSCH, BARRY | SB-63612 | 3 | 19.99 | 054000030 | ******8433 | 11/18/2019 |
| LEE, JENNIFER | SB-B108158 | 3 | 49.98 | 052000113 | ******5284 | 11/18/2019 |
| LEISHEAR, AMY | SB-44505 | 3 | 32.00 | 054000030 | ******7924 | 11/18/2019 |
| LEWIS, DAVID | SB-B119591 | 3 | 19.98 | 255071981 | ******6674 | 11/18/2019 |
| LEWTER, APRIL | SB-B120340 | 3 | 9.99 | 052001633 | ********5767 | 11/18/2019 |
| LIANG, LILY | SB-B115508 | 3 | 9.99 | 011000138 | ********4551 | 11/18/2019 |
| LITTLE SR., PERRY | SB-B116475 | 3 | 39.98 | 256074974 | ******0337 | 11/18/2019 |
| LIVINGSTON, MARCIA | SB-B116732 | 3 | 267.99 | 052002166 | ******2556 | 11/18/2019 |
| LOPEZ, ANA | SB-B114036 | 3 | 20.00 | 055002707 | *********7822 | 11/18/2019 |
| LOPEZ, GABRIEL | SB-B120011 | 3 | 10.00 | 055002707 | *********7822 | 11/18/2019 |
| LUMPKIN, DENNIS | SB-66529 | 3 | 40.00 | 256074974 | ******6702 | 11/18/2019 |
| LYABAYA, PERUSI | SB-B107088 | 3 | 19.99 | 052000113 | ****4849 | 11/18/2019 |
| MANSARAY, BERTHA | SB-B123246 | 3 | 248.00 | 052001633 | ********1286 | 11/18/2019 |
| MARCUS, KOLYAN L. | SB-b102348 | 3 | 9.99 | 052000113 | ****0949 | 11/18/2019 |
| MARSHALL, GREGORY | SB-B119474 | 3 | 19.99 | 054000030 | ******6167 | 11/18/2019 |
| MARTINEZ, MARIA | SB-B121767 | 3 | 14.99 | 052001633 | ********3583 | 11/18/2019 |
| MARTUCCI, TONY | SB-B120899 | 3 | 9.99 | 055002707 | *********3433 | 11/18/2019 |
| MASSEY JR, JAMES | SB-B122276 | 3 | 19.99 | 021200025 | *********0201 | 11/18/2019 |
| MATHEW, ALEX | SB-B113919 | 3 | 9.99 | 311992904 | *********6551 | 11/18/2019 |
| MAXWELL, DAVID | SB-88428 | 3 | 26.99 | 055002707 | *****5705 | 11/18/2019 |
| MCCARTHY, SUSAN | SB-62707 | 3 | 29.99 | 255071981 | *****5280 | 11/18/2019 |
| MCDONALD, REGINALD | SB-B116098 | 3 | 9.99 | 255077833 | **6063 | 11/18/2019 |
| MCLEAN, KURT | SB-B123855 | 3 | 9.99 | 052001633 | ********8078 | 11/18/2019 |
| MEADOWS, LONNIE | SB-85117 | 3 | 39.99 | 052000113 | ******5284 | 11/18/2019 |
| MEADOWS, MICHAEL | SB-85338 | 3 | 10.00 | 252073018 | *****9176 | 11/18/2019 |
| MIL, ROBERT | SB-B119612 | 3 | 9.99 | 255071981 | ******4519 | 11/18/2019 |
| MILES, NIA | SB-B104988 | 3 | 19.99 | 256074974 | ******3207 | 11/18/2019 |
| MILLER, JAMAL | SB-B119261 | 3 | 19.99 | 256074974 | ******9778 | 11/18/2019 |
| MILLER, MICHAEL | SB-62638 | 3 | 40.00 | 255071981 | ******0056 | 11/18/2019 |
| MOLINA, JOSE | SB-61358 | 3 | 9.99 | 255071981 | *****2744 | 11/18/2019 |
| MONSALVE HERNAN, MAYRA MOREL | SB-B114472 | 3 | 124.00 | 063100277 | ********3384 | 11/18/2019 |
| MONTOUT, HECTOR | SB-B118298 | 3 | 19.99 | 255071981 | ******5393 | 11/18/2019 |
| MORGAN SR., KEITH | SB-B118703 | 3 | 25.00 | 255077370 | ******2028 | 11/18/2019 |
| MORRIS, SOPHIA | SB-B109915 | 3 | 124.00 | 256074974 | ******8707 | 11/18/2019 |
| MOTHERSILL, FABIAN | SB-B103778 | 3 | 19.99 | 052001633 | ********4328 | 11/18/2019 |
| MURRAY, FELICIA | SB-B118427 | 3 | 19.99 | 255071981 | ******7364 | 11/18/2019 |
| MYERS II, J.D. | SB-20176 | 3 | 25.00 | 054001204 | ******9860 | 11/18/2019 |
| NADAL, JUANA | SB-B122258 | 3 | 19.99 | 055003201 | ******4661 | 11/18/2019 |
| NEWMAN, TINA | SB-85501 | 3 | 10.00 | 052001633 | ******3681 | 11/18/2019 |
| NEWMAN, TINA | SB-B121860 | 3 | 124.00 | 052001633 | ***5783 | 11/18/2019 |
| NGUYEN, BONG | SB-B115101 | 3 | 10.00 | 055002707 | *****5904 | 11/18/2019 |
| NORR, RICHARD | SB-B119309 | 3 | 19.99 | 052002166 | ******3023 | 11/18/2019 |
| NORRIS, ANGELA | SB-89108 | 3 | 19.99 | 054001725 | ******7840 | 11/18/2019 |
| NWEKE, OBINNA | SB-B108718 | 3 | 11.99 | 052000113 | ******8378 | 11/18/2019 |
| OGUEJIOFOR, PATRICK | SB-B120302 | 3 | 14.99 | 052001633 | ********8014 | 11/18/2019 |
| OH, JESSICA | SB-B114327 | 3 | 9.99 | 052001633 | ********2114 | 11/18/2019 |
| OJONG, CHARLES | SB-B123565 | 3 | 9.99 | 254070116 | ******8269 | 11/18/2019 |
| OKONKWO, EDWIN | SB-B121965 | 3 | 9.99 | 052001633 | ********1648 | 11/18/2019 |
| OLIVER, TRESSA | SB-B110532 | 3 | 14.99 | 255076753 | ******3060 | 11/18/2019 |
| OMARD, KEN | SB-B109982 | 3 | 9.99 | 054001204 | ********4095 | 11/18/2019 |
| ONIFADE, OLATUNDE | SB-B120351 | 3 | 9.99 | 054001725 | ******5750 | 11/18/2019 |
| OUTLAW, NAIM ISMAEEL IB | SB-B115330 | 3 | 9.99 | 065000090 | ******0724 | 11/18/2019 |
| PAGE, KELI | SB-B119689 | 3 | 9.99 | 211391825 | ****5742 | 11/18/2019 |
| PAMPHILE, FRANCOISE | SB-B106787 | 3 | 19.99 | 051400549 | *********6129 | 11/18/2019 |
| PARKER, URSULA | SB-67736 | 3 | 19.99 | 255076753 | *****4161 | 11/18/2019 |
| PASCALL, ARLENE | SB-45076 | 3 | 39.99 | 055003201 | *********2024 | 11/18/2019 |
| PEART, DONNA | SB-B118378 | 3 | 19.99 | 052001633 | ********5376 | 11/18/2019 |
| PELTZMAN, ALAN | SB-81249 | 3 | 35.00 | 256078446 | ******5026 | 11/18/2019 |
| PENATE, BAYRON | SB-B116906 | 3 | 10.00 | 052001633 | ********1899 | 11/18/2019 |
| PEREZ, JULIO | SB-B100755 | 3 | 10.00 | 052001633 | ********9221 | 11/18/2019 |
| PHILIPPE, GIMS | SB-84564 | 3 | 10.00 | 255077833 | **********9705 | 11/18/2019 |
| PINE, MELISSA | SB-B116228 | 3 | 9.99 | 052001633 | ********4756 | 11/18/2019 |
| POINTER-WOODS, LAWANDA | SB-B115858 | 3 | 9.99 | 211489656 | *********1291 | 11/18/2019 |
| POLK, JASON | SB-B104944 | 3 | 19.99 | 052001633 | ********0272 | 11/18/2019 |
| PRYOR, SIKA | SB-B104889 | 3 | 19.99 | 054001204 | ********6309 | 11/18/2019 |
| RAHEEM, IBRAHIM | SB-B121735 | 3 | 19.99 | 052001633 | ********4242 | 11/18/2019 |
| RAITCH, PAM | SB-89507 | 3 | 19.99 | 052001633 | ***1790 | 11/18/2019 |
| RAITCH, TED | SB-B100834 | 3 | 9.99 | 052001633 | ******7921 | 11/18/2019 |
| RANAGHAN, DORALIS | SB-84865 | 3 | 10.00 | 054000030 | ******4642 | 11/18/2019 |
| RECINOS, YAJAIRA | SB-B119670 | 3 | 9.99 | 052001633 | ********5873 | 11/18/2019 |
| REGONE, MARGARET | SB-B119452 | 3 | 16.99 | 255071981 | ******0086 | 11/18/2019 |
| RICHARDSON, NOEMI | SB-B120004 | 3 | 9.99 | 255071981 | ******0885 | 11/18/2019 |
| RIPPEON, SHANNON | SB-B120173 | 3 | 30.00 | 255071981 | ******4042 | 11/18/2019 |
| ROBERTO, JOSEPH | SB-49901 | 3 | 35.99 | 055001096 | ******4706 | 11/18/2019 |
| ROBINSON, BERNADINE | SB-B106779 | 3 | 19.99 | 255071981 | *****6604 | 11/18/2019 |
| ROBINSON, FRANKLIN | SB-B113343 | 3 | 9.99 | 052001633 | ********3734 | 11/18/2019 |
| ROMERO, JOSE ALFREDO | SB-83958 | 3 | 9.99 | 052001633 | ********9701 | 11/18/2019 |
| ROWE, JAMES | SB-B121939 | 3 | 19.99 | 055003201 | *********7748 | 11/18/2019 |
| ROWLAND, PATTY | SB-62485 | 3 | 10.00 | 256074974 | ******4705 | 11/18/2019 |
| SAGASTIZADO, ELAINNETTE | SB-B106162 | 3 | 19.99 | 055003201 | *********9961 | 11/18/2019 |
| SAMAYOA, LUIS | SB-B113798 | 3 | 9.99 | 055001096 | ******9506 | 11/18/2019 |
| SAMPSON, BERTRAM | SB-B115175 | 3 | 9.99 | 255071981 | ******7710 | 11/18/2019 |
| SANVEE, AYABA | SB-B123270 | 3 | 9.99 | 065000090 | ******2281 | 11/18/2019 |
| SANYANG, SAINEY | SB-B116130 | 3 | 10.00 | 256074974 | ******4033 | 11/18/2019 |
| SCALES, TAIRA | SB-B116716 | 3 | 9.99 | 054000030 | ******3656 | 11/18/2019 |
| SCOTT, KEITH | SB-B108401 | 3 | 9.99 | 052001633 | ********0218 | 11/18/2019 |
| SCOTT, RONDA | SB-42075 | 3 | 24.00 | 055002707 | *****2323 | 11/18/2019 |
| SHENK, KRISTIN | SB-B118959 | 3 | 16.99 | 254075250 | **********5245 | 11/18/2019 |
| SHOYELU, OLUSOLA | SB-B112856 | 3 | 14.99 | 052001633 | ********7850 | 11/18/2019 |
| SILVA, ADRIANA | SB-B118467 | 3 | 19.99 | 255071981 | ******8921 | 11/18/2019 |
| SITLER, JESSE | SB-B123425 | 3 | 9.99 | 054000030 | ******2045 | 11/18/2019 |
| SMITH JR, ARLEN | SB-B113896 | 3 | 9.99 | 052001633 | ********2142 | 11/18/2019 |
| SMITH, BRENDA | SB-B122905 | 3 | 19.99 | 255071981 | ******9122 | 11/18/2019 |
| SMITH, FALECIA | SB-B101863 | 3 | 9.99 | 052001633 | ********2404 | 11/18/2019 |
| SMITH, LA SHAYANE | SB-B118475 | 3 | 42.00 | 052000113 | ******4019 | 11/18/2019 |
| SMITH, RASHEEN | SB-B119314 | 3 | 19.99 | 255071981 | ******0482 | 11/18/2019 |
| SMITH, TERRELL | SB-65285 | 3 | 35.00 | 054000030 | ******8132 | 11/18/2019 |
| SMITH, ZAELLISHEA | SB-B118670 | 3 | 19.99 | 054000030 | ******0537 | 11/18/2019 |
| SPYCHALSKI, DAVID J. | SB-B111300 | 3 | 19.99 | 052001633 | ********4783 | 11/18/2019 |
| STELLINGBURG, ALLISON | SB-B119317 | 3 | 19.99 | 314074269 | ******5058 | 11/18/2019 |
| STEPHENS, KAREN | SB-B121130 | 3 | 124.00 | 255077891 | *********5900 | 11/18/2019 |
| STEPP, KENNETH | SB-B100735 | 3 | 20.00 | 052000113 | *****7328 | 11/18/2019 |
| STEWART, JAMAAL | SB-B110275 | 3 | 9.99 | 055002338 | ******3206 | 11/18/2019 |
| STEWART, MONIQUE | SB-b104148 | 3 | 19.99 | 052001633 | ********4508 | 11/18/2019 |
| STROTHERS, DAVE | SB-81071 | 3 | 9.99 | 255076753 | ******6705 | 11/18/2019 |
| SUCGANG, RAYMUND | SB-B116346 | 3 | 9.99 | 055003201 | *********3162 | 11/18/2019 |
| SUMTER, SANDY | SB-B121044 | 3 | 9.99 | 055002707 | *****4714 | 11/18/2019 |
| SWAN, RICK | SB-B102966 | 3 | 9.99 | 055003201 | *********0975 | 11/18/2019 |
| TAHIR, VERONICA | SB-B118124 | 3 | 19.99 | 052001633 | ********9809 | 11/18/2019 |
| TAYLOR, ANTHONY | SB-42971 | 3 | 9.99 | 255077370 | ******2029 | 11/18/2019 |
| TEMPLETON, JOAN | SB-B114013 | 3 | 132.00 | 052000113 | ******0692 | 11/18/2019 |
| TETTEY, MICHAEL | SB-B115110 | 3 | 9.99 | 255071981 | ******0350 | 11/18/2019 |
| THOMAS, MARIAMA | SB-B104637 | 3 | 19.99 | 054000030 | ******4949 | 11/18/2019 |
| THOMPSON, DAMON | SB-46277 | 3 | 34.99 | 052001633 | ********0038 | 11/18/2019 |
| TOOMEY, MARY BETH | SB-44540 | 3 | 10.00 | 255077833 | **0894 | 11/18/2019 |
| TOOMEY, PAT | SB-25111 | 3 | 9.99 | 256078446 | ******5028 | 11/18/2019 |
| TREJO, AURORA | SB-B114436 | 3 | 10.00 | 256074974 | ******9564 | 11/18/2019 |
| TREJO, FRANCISCO | SB-B114303 | 3 | 9.99 | 055003201 | ******1309 | 11/18/2019 |
| TRINDADE, NAELA | SB-B100877 | 3 | 9.99 | 254074439 | *********3600 | 11/18/2019 |
| TUMINELLI, OLGA | SB-B106610 | 3 | 19.99 | 252076714 | ***6911 | 11/18/2019 |
| USHER JR, WIL | SB-A115080 | 3 | 19.99 | 052001633 | ********2734 | 11/18/2019 |
| VANDERMEID, SCOTT | SB-60691 | 3 | 9.99 | 255071981 | *****0979 | 11/18/2019 |
| VIDES, PAOLA | SB-B119231 | 3 | 283.00 | 052001633 | ********0282 | 11/18/2019 |
| VOORHIS, ROBERT | SB-84830 | 3 | 9.99 | 314074269 | *****3417 | 11/18/2019 |
| WALLACE JR, ANTONIO | SB-B120287 | 3 | 10.00 | 055003201 | ******1602 | 11/18/2019 |
| WALTERS, JENICE | SB-B117012 | 3 | 19.99 | 254074811 | *****1915 | 11/18/2019 |
| WASHINGTON, DESIREE | SB-B115546 | 3 | 9.99 | 052001633 | ********0829 | 11/18/2019 |
| WATSON, LATOYA | SB-B118270 | 3 | 248.93 | 255077613 | **4662 | 11/18/2019 |
| WATSON-WOODHAM, HADIYA | SB-B107067 | 3 | 19.99 | 052000113 | ****4849 | 11/18/2019 |
| WEEFUR, SARA | SB-B110464 | 3 | 14.00 | 054001204 | ********2176 | 11/18/2019 |
| WELLS, LEANNE | SB-B123126 | 3 | 69.00 | 055002707 | *****6488 | 11/18/2019 |
| WHITTED, STACEY | SB-85235 | 3 | 10.00 | 255071981 | ******7700 | 11/18/2019 |
| WILLIAMS, JAYSON | SB-B115557 | 3 | 9.99 | 031100649 | ******3100 | 11/18/2019 |
| WILLIE, ANTHONY | SB-B109319 | 3 | 9.99 | 263079276 | ******6173 | 11/18/2019 |
| WINEGAR, LISA | SB-B113079 | 3 | 9.99 | 061000104 | *********9588 | 11/18/2019 |
| WISE JR., WILLIE | SB-B118745 | 3 | 19.99 | 055002707 | *****7450 | 11/18/2019 |
| WISE, SANDRA | SB-B122384 | 3 | 19.99 | 054001204 | ********3343 | 11/18/2019 |
| WOODARD, KRISTIN | SB-B118679 | 3 | 19.99 | 255077998 | ***5207 | 11/18/2019 |
| WRIGHT, STACY | SB-B114547 | 3 | 9.99 | 255076928 | ****3066 | 11/18/2019 |
| WYATT, ERROL | SB-B108464 | 3 | 188.00 | 255077833 | **9072 | 11/18/2019 |
| ZOHAIB, ZAIN | SB-B120046 | 3 | 9.99 | 055003201 | *********4058 | 11/18/2019 |
| ZUNICH, JEFFREY | SB-B116089 | 3 | 9.99 | 052001633 | ********0454 | 11/18/2019 |
| Count: 278 | Total: | 7696.62 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |