| 12/10/2020 |
| 07:53:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADEPOJU, OLUWASEGUN | SA-A115331 | 6 | 39.00 | 052001633 | ********6602 | 12/11/2020 |
| Asante, Kwame | SA-A115514 | 6 | 39.00 | 051000017 | ********4774 | 12/11/2020 |
| BATRES, DEBORAH | SA-A115332 | 6 | 39.00 | 052001633 | ********1257 | 12/11/2020 |
| BETCHEM, LOUIS | SA-A108929 | 6 | 39.00 | 065000090 | ******2331 | 12/11/2020 |
| BRADY, WILLIAM | SA-A116402 | 6 | 39.00 | 043000096 | ******1079 | 12/11/2020 |
| BRIOSO, RAFAEL | SA-A103226 | 6 | 35.00 | 031176110 | ******9177 | 12/11/2020 |
| BROST, PETE | SA-A111010 | 6 | 35.00 | 051400549 | *********7755 | 12/11/2020 |
| BROWN, ROBERT | SA-A100541 | 6 | 35.00 | 055002707 | *****1210 | 12/11/2020 |
| BRUTUS, LAMARCUS | SA-A114396 | 6 | 39.00 | 064003768 | ******0828 | 12/11/2020 |
| CALLOWAY, STEVEN | SA-A114401 | 6 | 39.00 | 255071981 | ******0079 | 12/11/2020 |
| CAMILLE, NATHALIE | SA-A115400 | 6 | 39.00 | 054000030 | ******2345 | 12/11/2020 |
| CLARK, KENDRA | SA-A114349 | 6 | 39.00 | 256074974 | ******8817 | 12/11/2020 |
| CRAWFORD, SIMEON | SA-A113956 | 6 | 39.00 | 051000017 | ********3644 | 12/11/2020 |
| FELBAIN, LESLIE | SA-A108541 | 6 | 39.00 | 255071981 | ******4187 | 12/11/2020 |
| FIGUEROA, FLOR | SA-A113645 | 6 | 39.00 | 255071981 | ******8567 | 12/11/2020 |
| FLETCHER, CALVIN | SA-A115340 | 6 | 39.00 | 055003308 | *********5674 | 12/11/2020 |
| FOKOU, CLARENCE | SA-A105378 | 6 | 35.00 | 055002707 | *********0128 | 12/11/2020 |
| FORD, ROSIE | SA-A107288 | 6 | 39.00 | 052001633 | ********6467 | 12/11/2020 |
| GALATIS, ANDREAS | SA-A114413 | 6 | 39.00 | 031176110 | *******1607 | 12/11/2020 |
| GARCIA, DANIEL | SA-A114438 | 6 | 39.00 | 052000113 | ******3135 | 12/11/2020 |
| GELZER, JUSTUS UNIQUE | SA-A116419 | 6 | 39.00 | 256074974 | ******0242 | 12/11/2020 |
| GHEBREMESKEL, MEAZA | SA-A108972 | 6 | 39.00 | 055003201 | *********2316 | 12/11/2020 |
| GILSON, PIERRE | SA-A110705 | 6 | 35.00 | 255071981 | *****9771 | 12/11/2020 |
| Garmo, Davimison | SA-A115402 | 6 | 39.00 | 052001633 | ********7402 | 12/11/2020 |
| HAGEGE, ERMIAS | SA-A115358 | 6 | 39.00 | 055003201 | ******9122 | 12/11/2020 |
| HAILU, TEODROS | SA-A100488 | 6 | 35.00 | 055002707 | *****8989 | 12/11/2020 |
| Hall, Cara | SA-A115524 | 6 | 39.00 | 063100277 | ********7177 | 12/11/2020 |
| INOA, ANNY | SA-A116393 | 6 | 39.00 | 054000030 | ******2715 | 12/11/2020 |
| JAMISON, EDWARD | SA-A115317 | 6 | 39.00 | 255077370 | ******2000 | 12/11/2020 |
| KARAMIHAS, POLITIMI | SA-A114395 | 6 | 39.00 | 031176110 | ******7251 | 12/11/2020 |
| KEEN, CHERDORISE | SA-A116248 | 6 | 39.00 | 254074057 | *********5062 | 12/11/2020 |
| LANDRUS, ALEXA | SA-A113864 | 6 | 35.00 | 052001633 | ********3879 | 12/11/2020 |
| Landy, Sherylitta | SA-A116379 | 6 | 39.00 | 031101279 | ********4703 | 12/11/2020 |
| MARKOS, MOGES | SA-A114878 | 6 | 39.00 | 052001633 | ********8177 | 12/11/2020 |
| MARQUEZ, CARMEN | SA-A113672 | 6 | 39.00 | 052001633 | ********7412 | 12/11/2020 |
| MATTOX-JONES, DEDRA DENISE | SA-A113108 | 6 | 39.00 | 052001633 | ********3976 | 12/11/2020 |
| MENGISTU, SOLOMON | SA-A115343 | 6 | 39.00 | 052001633 | ********0549 | 12/11/2020 |
| MSIKELA, PETER | SA-A115523 | 6 | 39.00 | 055003201 | ******9476 | 12/11/2020 |
| NWADIKE, MODESTUS | SA-A115177 | 6 | 39.00 | 052002166 | ******1133 | 12/11/2020 |
| PARKER, SHELIA | SA-A101028 | 6 | 39.00 | 055002707 | *****1604 | 12/11/2020 |
| PRINCE, MATHEW | SA-A116416 | 6 | 39.00 | 052000113 | ******4986 | 12/11/2020 |
| Pola, Adriel | SA-A116252 | 6 | 39.00 | 256074974 | ******1656 | 12/11/2020 |
| Reyes, luis | SA-A116377 | 6 | 39.00 | 031176110 | ******3083 | 12/11/2020 |
| Ruiz, Anthony | SA-WEB112790 | 6 | 39.00 | 256075025 | *********7750 | 12/11/2020 |
| SACKEY, DANIEL | SA-A100536 | 6 | 39.00 | 052001633 | ********4927 | 12/11/2020 |
| SHELL, SHANNEL | SA-A107327 | 6 | 39.00 | 255077370 | ******2027 | 12/11/2020 |
| SIM, KENG | SA-A114392 | 6 | 39.00 | 031176110 | *****5502 | 12/11/2020 |
| SINGH, GURPREET | SA-A113347 | 6 | 35.00 | 255071981 | ******2135 | 12/11/2020 |
| Sanchez, Jannah | SA-A116380 | 6 | 39.00 | 256074974 | ******6411 | 12/11/2020 |
| TESFAYE, YETINAYET | SA-A100585 | 6 | 35.00 | 055002707 | *****5197 | 12/11/2020 |
| VU, THY | SA-A115325 | 6 | 39.00 | 031000053 | ******5497 | 12/11/2020 |
| WAKTOLA, TEBAREK | SA-A114417 | 6 | 39.00 | 051400549 | ******4871 | 12/11/2020 |
| Count: 52 | Total: | 1992.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |