| 09/10/2020 |
| 08:17:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMADU, REXFORD | SA-A114058 | 6 | 39.00 | 052001633 | ********4658 | 09/11/2020 |
| Aleme, Edget | SA-A115259 | 6 | 39.00 | 052001633 | ********5072 | 09/11/2020 |
| BATRA, PRABHLEEN | SA-A115179 | 6 | 39.00 | 052001633 | ********2215 | 09/11/2020 |
| Bailey, Ryan | SA-A116269 | 6 | 39.00 | 052002166 | ******1543 | 09/11/2020 |
| Bonilla, Paola | SA-A114092 | 6 | 39.00 | 061000104 | *********9507 | 09/11/2020 |
| Bota, Anthony | SA-A116258 | 6 | 39.00 | 055003308 | *********6913 | 09/11/2020 |
| CASTILLO, MARIA | SA-A116283 | 6 | 39.00 | 052001633 | ********3905 | 09/11/2020 |
| CHEN, SEN | SA-A114101 | 6 | 39.00 | 255071981 | ******1064 | 09/11/2020 |
| CORRAN, ANN | SA-A114100 | 6 | 39.00 | 255071981 | *****5625 | 09/11/2020 |
| DALLAS, JEFFREY | SA-B119299 | 6 | 39.00 | 256074974 | ******0421 | 09/11/2020 |
| DAMSKEY, TAYLOR | SA-A103433 | 6 | 39.00 | 055001096 | ******9106 | 09/11/2020 |
| ENEKEBE, DILICHUKWU | SA-A110305 | 6 | 35.00 | 052001633 | ********7151 | 09/11/2020 |
| EYASU, MICHAEL | SA-A115238 | 6 | 39.00 | 031176110 | *******9900 | 09/11/2020 |
| GARCIA, EDGAR | SA-A116059 | 6 | 39.00 | 052001633 | ********4511 | 09/11/2020 |
| GOMEZ-SAENZ, KAMILA | SA-A114098 | 6 | 39.00 | 052001633 | ********2675 | 09/11/2020 |
| GOWRISANKARAN, VIJAYKANTH | SA-A112230 | 6 | 39.00 | 102001017 | *****3902 | 09/11/2020 |
| GUZMAN, MARYANN | SA-A109977 | 6 | 39.00 | 255077008 | *******7323 | 09/11/2020 |
| HATIM, MONICA | SA-A114053 | 6 | 39.00 | 255071981 | ******7131 | 09/11/2020 |
| HAWKINS, ARRIN | SA-A115255 | 6 | 39.00 | 031176110 | ******8553 | 09/11/2020 |
| HEATH, TIFFANY | SA-A114025 | 6 | 39.00 | 052001633 | ********6656 | 09/11/2020 |
| HERNANDEZ, SAMMUEL | SA-A115209 | 6 | 39.00 | 052001633 | ********7947 | 09/11/2020 |
| HOWARD, MARY JEAN | SA-A115172 | 6 | 39.00 | 051000017 | ********5291 | 09/11/2020 |
| HUAMAN, CELESTE | SA-A106825 | 6 | 35.00 | 052001633 | ********4729 | 09/11/2020 |
| JAFFE, PAULINE | SA-A110206 | 6 | 39.00 | 121202211 | ********2732 | 09/11/2020 |
| JALADHI, LAURIEN | SA-A115204 | 6 | 39.00 | 054001725 | ******8600 | 09/11/2020 |
| KARKENNY, MOSES | SA-A115217 | 6 | 39.00 | 255071981 | ******0321 | 09/11/2020 |
| LITTLE, CAROL | SA-A115188 | 6 | 39.00 | 052001633 | ********5836 | 09/11/2020 |
| LUTZ, ERIC | SA-A115905 | 6 | 39.00 | 054001725 | ******8216 | 09/11/2020 |
| MAXWELL, CLAVELIO | SA-A116279 | 6 | 39.00 | 256074974 | ******3761 | 09/11/2020 |
| MCKAMEY, EVOYA | SA-A114031 | 6 | 39.00 | 055003308 | *********6130 | 09/11/2020 |
| MCLEOD, ELIZABETH | SA-A108500 | 6 | 39.00 | 256074974 | ******8704 | 09/11/2020 |
| MEEHAN, KATHLEEN | SA-59493 | 6 | 35.00 | 055002707 | *****6027 | 09/11/2020 |
| MUIR, VERAROSE | SA-A114059 | 6 | 39.00 | 063107513 | ******8898 | 09/11/2020 |
| NANTALE, WINNIE | SA-A115684 | 6 | 39.00 | 052001633 | ********0415 | 09/11/2020 |
| NIGUS, AYALNEH | SA-A114253 | 6 | 39.00 | 052001633 | ********4461 | 09/11/2020 |
| NJEH, CARINE | SA-A110147 | 6 | 39.00 | 052001633 | ********0622 | 09/11/2020 |
| NWULIA, MARCEL | SA-A112215 | 6 | 39.00 | 256078365 | ***7264 | 09/11/2020 |
| ODOAZU, CHIMA | SA-A115190 | 6 | 39.00 | 031176110 | *******9018 | 09/11/2020 |
| ODOAZU, NNAMDI | SA-A115193 | 6 | 39.00 | 031176110 | *******9018 | 09/11/2020 |
| OGUNLEYE, ALFRED | SA-A102720 | 6 | 39.00 | 255077008 | *******0303 | 09/11/2020 |
| PALACIOS, JOSE | SA-A115180 | 6 | 39.00 | 055003308 | *********5103 | 09/11/2020 |
| PATTERSON, GERALD | SA-A102150 | 6 | 39.00 | 052001633 | ********0216 | 09/11/2020 |
| PENA, LEO | SA-A115986 | 6 | 39.00 | 256074974 | ******1949 | 09/11/2020 |
| PEZZI, BRENDA | SA-A115214 | 6 | 39.00 | 054000030 | ******5862 | 09/11/2020 |
| PHILLIP, BRANDON | SA-A116244 | 6 | 39.00 | 052001633 | ********2448 | 09/11/2020 |
| POWELL, JANE | SA-A100468 | 6 | 35.00 | 052001633 | ********8846 | 09/11/2020 |
| PUFONG, PETER GEORGE | SA-A113914 | 6 | 39.00 | 255071981 | ******8899 | 09/11/2020 |
| ROBINSON, ERICA | SA-A102715 | 6 | 39.00 | 052001633 | ********9300 | 09/11/2020 |
| ROCK, JEAN-PAUL | SA-A103412 | 6 | 39.00 | 054000030 | ******7436 | 09/11/2020 |
| ROWE, KAREN | SA-A112386 | 6 | 39.00 | 052001633 | ********6541 | 09/11/2020 |
| ROY, GUILLERMO | SA-A115205 | 6 | 39.00 | 254074183 | *****1092 | 09/11/2020 |
| SHIN, HANNAH | SA-A114020 | 6 | 39.00 | 055002707 | *********0536 | 09/11/2020 |
| SILCHIS, LAURA | SA-A102623 | 6 | 39.00 | 055003201 | *********0167 | 09/11/2020 |
| SIMMONDS JR., ANTHONY | SA-A106838 | 6 | 35.00 | 054000030 | ******1704 | 09/11/2020 |
| USHER, LISA | SA-A104680 | 6 | 29.99 | 055001096 | ******1206 | 09/11/2020 |
| WOLDEHANA, SOLOMON | SA-A103439 | 6 | 39.00 | 055002707 | *****8989 | 09/11/2020 |
| WORSLEY, GAYLL | SA-A114027 | 6 | 39.00 | 255071981 | ******5175 | 09/11/2020 |
| WOSENU, ERMIAS | SA-A114001 | 6 | 39.00 | 054001725 | ******7606 | 09/11/2020 |
| Count: 58 | Total: | 2232.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |