| 01/06/2020 |
| 08:18:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AKHANOVA, EKATERINA | P0-MA-AKHANOV | 1 | 260.75 | 321171184 | *******4110 | 01/07/2020 |
| ANKUMAH, JACKIE | P0-AS-ANKUMAH | 1 | 215.00 | 121000358 | ********2894 | 01/07/2020 |
| APPLE, SUSAN | P0-CA-APPLE | 1 | 390.00 | 121000358 | ********4178 | 01/07/2020 |
| BALESTRIERI, JENNIFER | P0-OL-BALESTR | 1 | 170.00 | 321076506 | **********2651 | 01/07/2020 |
| BASTOW, JOANNE | P0-BL-BASTOW | 1 | 140.00 | 121042882 | ******4078 | 01/07/2020 |
| BOCKLI, KAREN | P0-OL-HAUSER | 1 | 95.00 | 071000013 | *****3424 | 01/07/2020 |
| BOSE, RUMA | P0-NI-SAHA | 1 | 95.00 | 121042882 | ******0106 | 01/07/2020 |
| BRAUN, SHAY | P0-NO-BRAUN | 1 | 95.00 | 121000358 | ********5218 | 01/07/2020 |
| BREEN, CATHERINE | P0-FI-BREEN | 1 | 95.00 | 121000358 | ********8900 | 01/07/2020 |
| BROSE, PAMELA | P0-LI-BROSE | 1 | 140.00 | 321076506 | **********8422 | 01/07/2020 |
| BUCKLAND, PETER | P0-SO-BUCKLAN | 1 | 530.00 | 121042882 | ******8167 | 01/07/2020 |
| BUTTERFIELD, JOHN | P0-LE-BUTTERF | 1 | 256.50 | 121000358 | ********1016 | 01/07/2020 |
| CABATBAT, IVY | P0-AL-NAKPIL | 1 | 235.00 | 121042882 | ******9639 | 01/07/2020 |
| CHANG-ITO, EMILY | P0-RE-ITO | 1 | 425.75 | 121000358 | ********7683 | 01/07/2020 |
| CHEN, JIA | P0-ER-WANG | 1 | 419.50 | 271070801 | ******9056 | 01/07/2020 |
| CHOI, ANDY | P0-MA-CHOI | 1 | 130.00 | 121000358 | ********7031 | 01/07/2020 |
| CHRAIBI, LOUBNA | P0-MA-CHRAIBI | 1 | 205.00 | 121042882 | ******8910 | 01/07/2020 |
| CHUN, MICHELLE | P0-MA-WU | 1 | 175.00 | 121000358 | ********3407 | 01/07/2020 |
| COLVIN, JENNIFER | P0-KA-COLVIN | 1 | 95.00 | 314074269 | *****7646 | 01/07/2020 |
| CORDOBA, ROGER | P0-EM-RODRIGU | 1 | 95.00 | 121042882 | ******1679 | 01/07/2020 |
| CORTES, ISAC | P0-AN-CORTE | 1 | 440.00 | 322271627 | ******5027 | 01/07/2020 |
| COSNEFROY, ANNE | P0-BA-MAURY | 1 | 175.75 | 121000358 | ********5884 | 01/07/2020 |
| DE LANGE, LOURDES | P0-JA-DELANGE | 1 | 95.00 | 121042882 | ******7098 | 01/07/2020 |
| DEEKONDA, SARITHA | P0-RI-GUDIMAL | 1 | 165.00 | 121202211 | ********4811 | 01/07/2020 |
| DI BENE, DIANE | P0-JU-DURI | 1 | 175.75 | 121000358 | ******5654 | 01/07/2020 |
| DINCOL, ONUR | P0-NE-DINCOL | 1 | 140.00 | 121000358 | ********4279 | 01/07/2020 |
| DOHADWALA, TASNEEM | P0-MA-AMEER | 1 | 95.00 | 121000358 | ********6109 | 01/07/2020 |
| DOLGASHEV, VALERY | P0-LI-DOLGASH | 1 | 365.00 | 321177722 | ******6582 | 01/07/2020 |
| DONG, NING | P0-MI-DONG | 1 | 95.00 | 021000021 | ********1265 | 01/07/2020 |
| DURI, LYNN | P0-SA-DURI | 1 | 95.00 | 121042882 | ******1548 | 01/07/2020 |
| EDMUNDS, KEHRAN | P0-DE-EDMUNDS | 1 | 290.00 | 121000358 | ******1198 | 01/07/2020 |
| EISENBERG, ANN | P0-LI-EISENBE | 1 | 220.75 | 121000358 | ********1300 | 01/07/2020 |
| EREMEEV, MARK | P0-VL-EREMEEV | 1 | 390.00 | 121000358 | ********4589 | 01/07/2020 |
| ERICKSON, STEPHANIE | P0-ZA-SEPCOT | 1 | 345.75 | 071000505 | ******9832 | 01/07/2020 |
| ERMAKOVA, TATIANA | P0-DI-ERMAKOV | 1 | 95.00 | 104000029 | ********0037 | 01/07/2020 |
| ERSLOVAS, VICTORIA | P0-NO-ERSLOVA | 1 | 440.00 | 121000358 | ******9870 | 01/07/2020 |
| EVERS, MARI | P0-NA-EVERS | 1 | 250.00 | 121042882 | ******5004 | 01/07/2020 |
| FARRELL, MARK | P0-AV-FARRELL | 1 | 569.00 | 322271627 | ******6507 | 01/07/2020 |
| FUJIMAKI, KANAKO | P0-KA-FUJIMAK | 1 | 295.00 | 121000358 | ********5036 | 01/07/2020 |
| GAFAROVA, ALINA | P0-ZA-GAFAROV | 1 | 215.00 | 322271627 | *****8155 | 01/07/2020 |
| GOLOVKO, HANNA | P0-EU-GOLOVKO | 1 | 130.00 | 321176833 | ******1323 | 01/07/2020 |
| GOSCINSKI, JAN | P0-SI-GOSCINS | 1 | 542.00 | 321171731 | ********6900 | 01/07/2020 |
| GUPTA, SURABHI | P0-VE-KALMANJ | 1 | 95.00 | 021200339 | ********4006 | 01/07/2020 |
| HANSEN, LAURA | P0-PR-HANSEN | 1 | 95.00 | 121042882 | ******9002 | 01/07/2020 |
| HANSHAW, BRIDGIT | P0-BR-HANSHAW | 1 | 333.00 | 122000247 | ******3454 | 01/07/2020 |
| HERRERO, NATHAN | P0-NI-HERRERO | 1 | 220.75 | 121000358 | ********1245 | 01/07/2020 |
| HEYMAN, HOLLY | P0-SA-HEYMAN | 1 | 250.00 | 121042882 | ******0769 | 01/07/2020 |
| HO, SAMUEL | P0-GA-HO | 1 | 499.50 | 321171184 | *******8702 | 01/07/2020 |
| HOLLANDSWORTH, AMYE | P0-SA-HOLLAND | 1 | 547.00 | 321171184 | ******4688 | 01/07/2020 |
| HOOGENRAAD, PATRICIA | P0-FL-HOOGENR | 1 | 95.00 | 121000358 | ********4040 | 01/07/2020 |
| HUANG, VIVIAN | P0-KI-TAN | 1 | 410.00 | 121000358 | ******1933 | 01/07/2020 |
| HUI, SHIU | P0-MA-HUI | 1 | 235.00 | 121042882 | ******5498 | 01/07/2020 |
| HUMPHREY, SASCHA | P0-LO-HUMPHRE | 1 | 95.00 | 121042882 | ******4027 | 01/07/2020 |
| HUYNH, NHI | P0-AB-LI | 1 | 95.00 | 321081669 | *******7756 | 01/07/2020 |
| IGNATYEV, OLEKSIY | P0-MI-IGNATYE | 1 | 95.00 | 321171184 | *******9350 | 01/07/2020 |
| JAEGER, MICHELLE | P0-LI-JAEGER | 1 | 256.50 | 322271627 | ******5088 | 01/07/2020 |
| JAIN, SMITA | P0-SA-JAIN | 1 | 185.00 | 101205681 | *********2718 | 01/07/2020 |
| JALBERT, BARBARA | P0-MO-JALBERT | 1 | 290.00 | 321171184 | *******8576 | 01/07/2020 |
| JEROFEJEVA, ANNA | P0-LE-ULFERS | 1 | 95.00 | 121042882 | ******0946 | 01/07/2020 |
| KAHN, OLGA | P0-MA-KAHN | 1 | 95.00 | 031176110 | *****1707 | 01/07/2020 |
| KALE, DARSHANA | P0-NU-AWATI | 1 | 140.00 | 121000358 | ********3274 | 01/07/2020 |
| KANDREGULA, ARUN | P0-AM-KANDREG | 1 | 175.75 | 121000358 | ********8918 | 01/07/2020 |
| KANGUDE, YAMINI | P0-NE-CHOUDHA | 1 | 140.00 | 271070801 | ******9421 | 01/07/2020 |
| KARZAN, ANASTASIA | P0-AL-ANTONIT | 1 | 215.00 | 321171184 | *******3395 | 01/07/2020 |
| KASTURIA, ASHISH | P0-NA-KASTURI | 1 | 140.00 | 121000358 | ******9013 | 01/07/2020 |
| KAVANAGH, JULIENNA | P0-AS-KAVANAG | 1 | 310.00 | 121042882 | ******0217 | 01/07/2020 |
| KAZANKOV, OLENA | P0-NI-KAZANKO | 1 | 140.00 | 121042882 | ******7276 | 01/07/2020 |
| KEATH, MICHIKO | P0-EM-KEATH | 1 | 215.00 | 322271627 | *****3707 | 01/07/2020 |
| KENISTON, KELLY | P0-CO-KENISTO | 1 | 335.00 | 321173289 | ****1000 | 01/07/2020 |
| KEVORKIAN, AIMEE | P0-LA-KEVORKI | 1 | 325.75 | 322271627 | *****8260 | 01/07/2020 |
| KHALEEL, SHARIF | P0-MA-KHALEEL | 1 | 95.00 | 321174851 | *********8783 | 01/07/2020 |
| KHALFIN, ALAN | P0-AV-KHALFIN | 1 | 250.75 | 121042882 | ******0542 | 01/07/2020 |
| KHATRI, PURVESH | P0-AN-KHATRI | 1 | 408.36 | 121000358 | ********7890 | 01/07/2020 |
| KIM, GRACE | P0-OL-ECK | 1 | 95.00 | 121042882 | ******6972 | 01/07/2020 |
| KRISHNAN, KARTIK | P0-RA-KRISHNA | 1 | 345.00 | 122101706 | ********0436 | 01/07/2020 |
| KUPBENS, JO | P0-BR-KUPBENS | 1 | 443.00 | 314074269 | *****8812 | 01/07/2020 |
| KUSAYAMA, KAORI | P0-NA-KUSAYAM | 1 | 170.00 | 122000496 | ******6068 | 01/07/2020 |
| LAM, CHAN | P0-HA-LAM | 1 | 215.00 | 121000358 | ********5049 | 01/07/2020 |
| LANZAVECCHIA, ERICA | P0-AV-LANZAVE | 1 | 140.00 | 121000358 | ********7581 | 01/07/2020 |
| LAPIETRA, TODD | P0-LU-LAPIETR | 1 | 140.00 | 021000322 | ********0488 | 01/07/2020 |
| LATIMERLO, GINA | P0-EL-LATIMER | 1 | 240.00 | 321171731 | ********0907 | 01/07/2020 |
| LEE, GEORGINA | P0-MA-STERLIN | 1 | 215.75 | 121000358 | ******3737 | 01/07/2020 |
| LEE, KHIM | P0-JA-LEE | 1 | 113.25 | 121000358 | ********1359 | 01/07/2020 |
| LEUSSINK, VLADLENA | P0-VI-LEUSSIN | 1 | 95.00 | 011000138 | ********1754 | 01/07/2020 |
| LEVITZ, ANITA | P0-IS-LEVITZ | 1 | 215.75 | 321171744 | **********4418 | 01/07/2020 |
| LEVY, DIANA | P0-LI-LEVY | 1 | 394.50 | 121000358 | ********0530 | 01/07/2020 |
| LI, QIN | P0-YI-KANG | 1 | 175.00 | 121000358 | ********8321 | 01/07/2020 |
| LI, SHENGYONG | P0-ME-LI | 1 | 270.00 | 125008547 | ******5536 | 01/07/2020 |
| LIAO, JIEMIN | P0-EM-YANG | 1 | 68.75 | 321171184 | *******3446 | 01/07/2020 |
| LOPEZ-HURTADO, PATRICIA | P0-SA-QUIROZ | 1 | 130.00 | 321174851 | *********3808 | 01/07/2020 |
| LORBER, CAROLYN | P0-JA-LORBER | 1 | 95.00 | 121000358 | ********0325 | 01/07/2020 |
| LOVETT, BRIAN | P0-CE-LOVETT | 1 | 95.00 | 121202211 | ********1881 | 01/07/2020 |
| LUGTU, BRIAN | P0-SO-LUGTU | 1 | 175.75 | 121000358 | ********5602 | 01/07/2020 |
| MANALO, ANA | P0-GR-MANALO | 1 | 185.00 | 121042882 | ******1797 | 01/07/2020 |
| MANE, AMAR | P0-SW-MANE | 1 | 170.00 | 121000358 | ******3486 | 01/07/2020 |
| MANYAK, GENE | P0-SA-MANYAK | 1 | 280.00 | 321075947 | **********5229 | 01/07/2020 |
| MARTINEZ, RICARDO | P0-OL-MARTINE | 1 | 95.00 | 121000358 | ********7354 | 01/07/2020 |
| MASAR, JAROSLAV | P0-NI-MASAR | 1 | 400.00 | 121122676 | ********6093 | 01/07/2020 |
| MCGAHEY, REBECCA | P0-LY-MCGAHEY | 1 | 95.00 | 321177722 | ******3451 | 01/07/2020 |
| MCNALLY, KATHLEEN | P0-KE-MCNALLY | 1 | 443.00 | 121000358 | ********3138 | 01/07/2020 |
| MOGAMI, TOSHIFUMI | P0-SO-MOGAMI | 1 | 285.00 | 121000358 | ********1513 | 01/07/2020 |
| MORGAN, MARIE | P0-GI-BRIONES | 1 | 175.75 | 321076470 | **********0110 | 01/07/2020 |
| MOZESON, MARIA | P0-LE-MOZESON | 1 | 390.00 | 121122676 | ********0300 | 01/07/2020 |
| MURILLO, JACQUELINE | P0-NI-KNOX | 1 | 95.00 | 322271627 | *****0460 | 01/07/2020 |
| MURYNA, ALESIA | P0-VMURYNA | 1 | 280.50 | 121042882 | ******1378 | 01/07/2020 |
| MYKHAILOVA, TETIANA | P0-KI-MYKHAIL | 1 | 170.00 | 121042882 | ******9887 | 01/07/2020 |
| NASSIHI, MEREDITH | P0-CA-NASSIHI | 1 | 95.00 | 121000358 | ********2167 | 01/07/2020 |
| NEWMAN, ALLEGRA | P0-NI-NEWMAN | 1 | 170.00 | 121042882 | ******2929 | 01/07/2020 |
| NILI, SAMANEH | P0-SH-HEKMA | 1 | 95.00 | 321171184 | *******1261 | 01/07/2020 |
| O`LEARY, MATTHEW | P0-JE-OLEARY | 1 | 95.00 | 114000653 | ******8406 | 01/07/2020 |
| O`SULLIVAN, KRISTINA | P0-NA-OSULLIV | 1 | 95.00 | 322271627 | ******3894 | 01/07/2020 |
| PARHAM, JEANNA | P0-AB-PARHAM | 1 | 220.75 | 322271627 | *****0201 | 01/07/2020 |
| PERICOLOSI, BONNIE | P0-EM-PERICOL | 1 | 280.00 | 121000358 | ********7834 | 01/07/2020 |
| QUINONES, MARCELO | P0-VA-QUINONE | 1 | 95.00 | 121000358 | ********8449 | 01/07/2020 |
| RAMIREZ, NESTOR | P0-KI-RAMIREZ | 1 | 335.00 | 322271627 | *****7982 | 01/07/2020 |
| REGELMAN, YURY | P0-AL-GREINER | 1 | 360.75 | 121042882 | ******8698 | 01/07/2020 |
| REID, ALLAN | P0-SO-REID | 1 | 95.00 | 121000358 | ********2887 | 01/07/2020 |
| RHEE, JENNY | P0-NA-KRIPPEN | 1 | 215.00 | 121042882 | ******7114 | 01/07/2020 |
| RICHTER, LUBNA | P0-VA-RICHTER | 1 | 225.00 | 121000358 | ********9733 | 01/07/2020 |
| ROSALES, PAULINE | P0-OL-UY | 1 | 310.00 | 121100782 | *****7218 | 01/07/2020 |
| SANFORD, MIKE | P0-MA-SANFORD | 1 | 654.00 | 121000358 | ******6541 | 01/07/2020 |
| SAXENA, APOORV | P0-TR-SAXENA | 1 | 235.00 | 256072691 | ******1596 | 01/07/2020 |
| SEFANOV, MICHAEL | P0-AN-SEFANOV | 1 | 175.75 | 121000358 | ********0959 | 01/07/2020 |
| SEMPLE, LINDSEY | P0-LO-SEMPLE | 1 | 175.75 | 063092110 | ******1301 | 01/07/2020 |
| SIEGMUND, DAVID | P0-JA-SIEGMUN | 1 | 95.00 | 121202211 | ********6838 | 01/07/2020 |
| SIEVERS, JODY | P0-HA-SIEVERS | 1 | 467.00 | 221283512 | **********6108 | 01/07/2020 |
| SINGH, RAVICHANDRA | P0-MA-SINGH | 1 | 170.00 | 111000614 | *****4846 | 01/07/2020 |
| SMITH, PAUL | P0-KA-SMITH | 1 | 410.00 | 122000661 | ******1524 | 01/07/2020 |
| SMITH, VONDA | P0-KN-SMITH | 1 | 410.00 | 071000013 | *****7463 | 01/07/2020 |
| SNAJDR, MARTIN | P0-EL-SNAJDR | 1 | 170.00 | 322271627 | ******4106 | 01/07/2020 |
| SOKOLOVA, ELENA | P0-MA-SOKOLOV | 1 | 235.00 | 321171184 | *******6980 | 01/07/2020 |
| SOO-HOO, KENT | P0-JO-SOO-HOO | 1 | 314.50 | 322271627 | *****5795 | 01/07/2020 |
| SOONTRAVIRATANA, ARISA | P0-TO-MACURDY | 1 | 175.75 | 121042882 | ******3845 | 01/07/2020 |
| SOROKIN, ALEXANDER | P0-RE-SOROKIN | 1 | 395.25 | 021000322 | ********1542 | 01/07/2020 |
| STAFFORD, COELETA | P0-SC-STAFFOR | 1 | 140.00 | 121042882 | ******7667 | 01/07/2020 |
| STERNHAGEN, PAUL | P0-TH-STERNHA | 1 | 341.50 | 322271627 | *****4405 | 01/07/2020 |
| SUMRITSIRIKUL, MARC ANTHONY | P0-CA-SUMRITS | 1 | 95.00 | 322271627 | *****9380 | 01/07/2020 |
| TAN, ANNA | P0-AL-TAN | 1 | 205.00 | 322271627 | *****9307 | 01/07/2020 |
| TORGERSON, LENA | P0-EL-TORGERS | 1 | 175.75 | 121000358 | ********7513 | 01/07/2020 |
| TORRES, ANDRES | P0-MI-TORRES | 1 | 95.00 | 121000358 | ********0958 | 01/07/2020 |
| TOVARIAN, KONSTANTIN | P0-GE-TOVARIA | 1 | 95.00 | 121000358 | ******7650 | 01/07/2020 |
| TOY, MATTHEW | P0-AV-ROSALES | 1 | 417.75 | 321076470 | **********0411 | 01/07/2020 |
| TRUJILLO, MICHELE | P0-SC-FORAN | 1 | 95.00 | 121000358 | ******8585 | 01/07/2020 |
| TYAN, TINA | P0-MI-SMITH | 1 | 95.00 | 121042882 | ******3860 | 01/07/2020 |
| VAENUKU, FREDDIE | P0-JO-VAENUKU | 1 | 310.00 | 271987075 | ****1720 | 01/07/2020 |
| VANASUPA, BOBBY | P0-YI-VANASUP | 1 | 235.00 | 121042882 | ******9320 | 01/07/2020 |
| VARSHAVSKY, VALERIYA | P0-AR-VARSHAV | 1 | 175.75 | 321171184 | *******8319 | 01/07/2020 |
| VEINSTEIN, NICOLE | P0-CH-VEINSTE | 1 | 140.00 | 121042882 | ******5416 | 01/07/2020 |
| VENTOCILLA, LILIAN | P0-IS-VENTOCI | 1 | 140.00 | 322271627 | ******8918 | 01/07/2020 |
| WALLSTEDT, DENISE | P0-LE-WALLSTE | 1 | 175.75 | 121042882 | ******4790 | 01/07/2020 |
| WALTERS, LAURA | P0-LO-WALTERS | 1 | 95.00 | 113000023 | ********0177 | 01/07/2020 |
| WEBB, NICOLE | P0-CH-WEBB | 1 | 95.00 | 121000358 | ********9116 | 01/07/2020 |
| WONG, KAYOKO | P0-HI-WONG | 1 | 95.00 | 121042882 | ******4890 | 01/07/2020 |
| WU, BERNARD | P0-CA-WU | 1 | 130.00 | 321081669 | *******3479 | 01/07/2020 |
| XIA, ANNABELLE | P0-EL-SUN | 1 | 170.00 | 321171184 | *******3445 | 01/07/2020 |
| YAMANOI, IKU | P0-YO-YAMANOI | 1 | 220.00 | 021200339 | ********5539 | 01/07/2020 |
| YANO, AIKO | P0-YU-YANO | 1 | 95.00 | 322271627 | *****2659 | 01/07/2020 |
| YIN, ZHIJUN | P0-AL-YIN | 1 | 95.00 | 021200339 | ********6688 | 01/07/2020 |
| YONEDA, JOHANNA | P0-AA-YONEDA | 1 | 260.75 | 021000021 | *****8617 | 01/07/2020 |
| YOUNG YOON, JAE | P0-KA-YOON | 1 | 460.50 | 121000358 | ********2411 | 01/07/2020 |
| YOUNG, ANDREW | P0-KA-YOUN | 1 | 480.43 | 321177722 | ******4072 | 01/07/2020 |
| YOUNG, RODNEY | P0-LE-YOUNG | 1 | 130.00 | 321081669 | *******3211 | 01/07/2020 |
| YU, HONGMEI | P0-RE-REN | 1 | 185.00 | 321175261 | ******6776 | 01/07/2020 |
| YUEN, ELITE | P0-CA-YUEN | 1 | 410.00 | 121000358 | ********9734 | 01/07/2020 |
| YUSUPOV, EMIL | P0-SO-YUSUPOV | 1 | 431.50 | 122000247 | ******3276 | 01/07/2020 |
| ZAFRIR ILAN, ELLA | P0-YA-ILAN | 1 | 140.00 | 121042882 | ******3130 | 01/07/2020 |
| ZEVAS, YOLANDA | P0-NI-ZEVAS | 1 | 235.00 | 321076470 | **********1610 | 01/07/2020 |
| Count: 167 | Total: | 37089.04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |