| 07/01/2021 |
| 11:23:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACEVEDO, BYRON | 6P-015890 | 1 | 23.99 | 071904779 | ********0060 | 07/02/2021 |
| ADAMCZEWSKI, KRISTINA | 6P-ADAMCZEWSK | 1 | 17.50 | 071000013 | *****0193 | 07/02/2021 |
| ADELOWO, SOLOMON | 6P-W9282266 | 1 | 49.00 | 101108319 | ***7696 | 07/02/2021 |
| AKINS, JOHN | 6P-1097 | 1 | 67.98 | 071921891 | ******9925 | 07/02/2021 |
| ALLEN JR, ALFRED P. | 6P-1778 | 1 | 54.99 | 071000013 | *********3507 | 07/02/2021 |
| ALLEN, JUSTIN | 6P-1746 | 1 | 35.00 | 271972572 | ******7930 | 07/02/2021 |
| ALVARADO, DOMINIC | 6P-1404 | 1 | 19.99 | 071000013 | ******1614 | 07/02/2021 |
| ALVARADO, DOMINIC | 6P-1404 | 1 | 20.99 | 071000013 | ******1614 | 07/02/2021 |
| ALVAREZ, AMARILYS | 6P-1566 | 1 | 54.99 | 071000013 | *****9205 | 07/02/2021 |
| ANANDAPPA, DERRICK | 6P-1210 | 1 | 23.99 | 071000013 | *****7789 | 07/02/2021 |
| ANDERSON, MITCHELL | 6P-1485 | 1 | 23.99 | 071904779 | ********7723 | 07/02/2021 |
| APPEL, ELISABETH | 6P-776 | 1 | 17.50 | 271070801 | ******6416 | 07/02/2021 |
| ARCINIEGA-FELIZ, ELIZABETH | 6P-1173 | 1 | 81.99 | 071000013 | *****8662 | 07/02/2021 |
| AUBYRN, PATRICK | 6P-1453 | 1 | 49.00 | 271071004 | *****3743 | 07/02/2021 |
| AVILA, JOSE | 6P-1782 | 1 | 194.99 | 071000013 | *****5070 | 07/02/2021 |
| BAKER, DARRYL | 6P-1310 | 1 | 78.99 | 071000013 | *********9270 | 07/02/2021 |
| BAKER, LEVELL | 6P-831 | 1 | 81.99 | 031176110 | *****7867 | 07/02/2021 |
| BAKER, TIMOTHY | 6P-955 | 1 | 29.99 | 071000013 | *********0269 | 07/02/2021 |
| BAKER, TIMOTHY | 6P-955 | 1 | 17.50 | 071000013 | *********0269 | 07/02/2021 |
| BALLARD, DANA | 6P-1201 | 1 | 23.99 | 123006800 | ******1918 | 07/02/2021 |
| BALLARD, RICHARD J | 6P-1383 | 1 | 19.99 | 271189336 | **********0903 | 07/02/2021 |
| BALLARD, RICHARD J | 6P-1383 | 1 | 17.50 | 271189336 | **********0903 | 07/02/2021 |
| BARFIELD, DEMONEISHA | 6P-1458 | 1 | 138.98 | 041215663 | *********9087 | 07/02/2021 |
| BARNHART, KEVIN | 6P-931 | 1 | 35.00 | 071000013 | *********8501 | 07/02/2021 |
| BATJES, PETER | 6P-1790 | 1 | 35.00 | 071000505 | ********3039 | 07/02/2021 |
| BESSER, DOUG | 6P-1036 | 1 | 29.99 | 071000013 | *********0385 | 07/02/2021 |
| BESSER, DOUG | 6P-1036 | 1 | 17.50 | 071000013 | *********0385 | 07/02/2021 |
| BHARMAL, SAKINA | 6P-1093 | 1 | 54.99 | 071000013 | *****7058 | 07/02/2021 |
| BILL, SPENCER | 6P-1364 | 1 | 81.99 | 071000013 | *****9515 | 07/02/2021 |
| BOARDEN, KATRINA | 6P-317 | 1 | 18.99 | 271972572 | ******2613 | 07/02/2021 |
| BOARDMAN, MEREDITH | 6P-804 | 1 | 35.00 | 271070801 | *****2111 | 07/02/2021 |
| BOLDEN, DAMIEN | 6P-1032 | 1 | 81.99 | 071904779 | ********6077 | 07/02/2021 |
| BOLDEN, DAMIRRA | 6P-1672 | 1 | 81.99 | 071904779 | ********6077 | 07/02/2021 |
| BONE, MEREDITH | 6P-1677 | 1 | 17.50 | 071000013 | *****8447 | 07/02/2021 |
| BONIGUT, KURT | 6P-1399 | 1 | 19.99 | 071000013 | *********3070 | 07/02/2021 |
| BONIGUT, KURT | 6P-1399 | 1 | 18.99 | 071000013 | *********3070 | 07/02/2021 |
| BONNER, DARRYL DESHWN | 6P-1028 | 1 | 148.96 | 071000013 | *****7537 | 07/02/2021 |
| BOWLING, TERRY | 6P-1320 | 1 | 17.50 | 071074528 | ******6896 | 07/02/2021 |
| BRADFORD, JIMMY | 6P-1350 | 1 | 35.00 | 071000013 | ******0741 | 07/02/2021 |
| BRADLEY, PAUL | 6P-1711 | 1 | 68.99 | 081904808 | ********1583 | 07/02/2021 |
| BRIDGEFORTH, KELLY | 6P-1705 | 1 | 35.00 | 071103619 | ********4399 | 07/02/2021 |
| BRIDGES JR, JOHN | 6P-1552 | 1 | 68.99 | 081904808 | ********1971 | 07/02/2021 |
| BRIDGES, JOYCE | 6P-1581 | 1 | 68.99 | 081904808 | ********1971 | 07/02/2021 |
| BROWNLEE, CHABREE | 6P-1521 | 1 | 78.99 | 071025661 | ******8762 | 07/02/2021 |
| BUCIO, OMAR | 6P-BUCIOOMAR | 1 | 72.99 | 071000013 | ***********7680 | 07/02/2021 |
| BUCZEK, MICHAEL | 6P-1635 | 1 | 81.99 | 071000013 | *********4564 | 07/02/2021 |
| BUFORD, KEVIN | 6P-1346 | 1 | 78.99 | 071904779 | ********0867 | 07/02/2021 |
| BURNS, MICHAEL | 6P-958 | 1 | 35.00 | 071904779 | ********8283 | 07/02/2021 |
| BUSS, SUSAN M | 6P-901 | 1 | 35.00 | 071000013 | *********8172 | 07/02/2021 |
| BUTLER, CRAIG | 6P-1701 | 1 | 49.00 | 271078146 | *9763 | 07/02/2021 |
| CAIL, BERNICE | 6P-160 | 1 | 17.50 | 271076986 | ****3094 | 07/02/2021 |
| CALACCI, TAYLOR | 6P-1223 | 1 | 54.99 | 071000013 | *****3717 | 07/02/2021 |
| CAMPBELL, SUZETTE | 6P-663 | 1 | 17.50 | 071000013 | *****3680 | 07/02/2021 |
| CANEPA, CHARLIE | 6P-1720 | 1 | 49.00 | 071000013 | *****2570 | 07/02/2021 |
| CANNON, DARIO | 6P-1655 | 1 | 78.99 | 071923909 | ******7626 | 07/02/2021 |
| CARRANZA, BERNIE | 6P-1124 | 1 | 54.99 | 071000013 | *****3410 | 07/02/2021 |
| CARTER, KANTON S | 6P-1688 | 1 | 19.99 | 071101307 | ******1888 | 07/02/2021 |
| CERASOLI, PAUL | 6P-576 | 1 | 17.50 | 071000013 | *****6908 | 07/02/2021 |
| CHATMAN, TERANEKA | 6P-1023 | 1 | 35.00 | 071000013 | **********3250 | 07/02/2021 |
| CLAY, PARRISH | 6P-1168 | 1 | 74.99 | 071904779 | ********0171 | 07/02/2021 |
| COLE, NAKITA | 6P-834 | 1 | 35.00 | 071904779 | ********8125 | 07/02/2021 |
| COLLINS, CORRINE | 6P-COLLINSCOR | 1 | 86.99 | 071000013 | *****1129 | 07/02/2021 |
| COOPER, DANITA | 6P-620 | 1 | 35.00 | 071904779 | ********9091 | 07/02/2021 |
| COX, JOHNNY | 6P-930 | 1 | 26.99 | 071921891 | ******5475 | 07/02/2021 |
| COZZENS, MARY | 6P-581 | 1 | 49.00 | 071000013 | *********6098 | 07/02/2021 |
| COZZENS, TIM | 6P-1679 | 1 | 49.00 | 071000013 | *********6098 | 07/02/2021 |
| CRAYTON, RICHARD | 6P-566 | 1 | 24.99 | 071000013 | *****0527 | 07/02/2021 |
| CRUMPLEY, BRYAN | 6P-1681 | 1 | 54.99 | 071000013 | ******3395 | 07/02/2021 |
| CUNNEA, ERIN | 6P-1719 | 1 | 68.99 | 071921891 | ******0536 | 07/02/2021 |
| CUSHMAN, GAVIN | 6P-574 | 1 | 23.99 | 044000037 | *****4432 | 07/02/2021 |
| Canino, Steffen | 6P-1472 | 1 | 81.99 | 071921891 | ******7403 | 07/02/2021 |
| DACANAY, MASON | 6P-1344 | 1 | 35.00 | 122105278 | ******9099 | 07/02/2021 |
| DAVIDSON, LORETTA | 6P-735 | 1 | 81.99 | 071000013 | *****2032 | 07/02/2021 |
| DAVIS, KIMBERLY | 6P-1381 | 1 | 18.99 | 071904779 | ********9662 | 07/02/2021 |
| DAVIS, PHILLIP | 6P-1533 | 1 | 17.50 | 271070801 | *****5238 | 07/02/2021 |
| DE SANTIAGO, MARCO | 6P-1696 | 1 | 81.99 | 071000013 | *****7273 | 07/02/2021 |
| DE VRIES, JAYSON | 6P-1515 | 1 | 17.50 | 271972572 | ******1196 | 07/02/2021 |
| DELGADO, JOSE | 6P-1702 | 1 | 78.99 | 071000013 | *********2254 | 07/02/2021 |
| DEMERY, DEACON | 6P-1760 | 1 | 35.00 | 271081939 | ******5497 | 07/02/2021 |
| DIAZ, ROCIO | 6P-1518 | 1 | 78.99 | 071000013 | *********2254 | 07/02/2021 |
| DIGGINS, JAMAAL | 6P-1396 | 1 | 72.99 | 081904808 | ********3732 | 07/02/2021 |
| DODSON, CHERYL | 6P-884 | 1 | 29.99 | 071921891 | ******1626 | 07/02/2021 |
| DODSON, CHERYL | 6P-884 | 1 | 20.99 | 071921891 | ******1626 | 07/02/2021 |
| DOYLE, JOSEPH | 6P-592 | 1 | 68.99 | 071000013 | *****1806 | 07/02/2021 |
| DUNCAN, JOHN | 6P-1599 | 1 | 35.00 | 231386629 | ******1096 | 07/02/2021 |
| DURHAM, CANDACE | 6P-1602 | 1 | 35.00 | 071000013 | *****9771 | 07/02/2021 |
| DUXBURY, MICHAEL | 6P-871 | 1 | 17.50 | 071000013 | *****7230 | 07/02/2021 |
| DYKSTRA, MELANIE | 6P-514 | 1 | 17.50 | 071000013 | *****2183 | 07/02/2021 |
| ECKFORD, ELIZABETH | 6P-1516 | 1 | 35.00 | 071000013 | *****2403 | 07/02/2021 |
| EINSTMAN, KRISTIAN | 6P-1265 | 1 | 54.99 | 322271627 | *****6005 | 07/02/2021 |
| ELLIS, JALEN | 6P-1513 | 1 | 35.00 | 071000013 | *****6884 | 07/02/2021 |
| ENEOGWE, CHIEMELA | 6P-1353 | 1 | 54.99 | 101000187 | ********3037 | 07/02/2021 |
| ENTEMANN, MARJORIE | 6P-1675 | 1 | 54.99 | 071923909 | ******9916 | 07/02/2021 |
| EVANS, JESSIE | 6P-940 | 1 | 81.99 | 071000013 | ******2233 | 07/02/2021 |
| EVERS, SARAH ANN | 6P-1563 | 1 | 39.99 | 071000013 | *****7350 | 07/02/2021 |
| EVERS, SARAH ANN | 6P-1563 | 1 | 24.99 | 071000013 | *****7350 | 07/02/2021 |
| EWALD, THOMAS | 6P-1799 | 1 | 29.99 | 071000013 | *****4075 | 07/02/2021 |
| EWALD, THOMAS | 6P-1799 | 1 | 50.98 | 071000013 | *****4075 | 07/02/2021 |
| FAULKNER, JEROME H | 6P-1195 | 1 | 19.99 | 071000013 | *********5814 | 07/02/2021 |
| FAULKNER, JEROME H | 6P-1195 | 1 | 17.50 | 071000013 | *********5814 | 07/02/2021 |
| FAULKNER, JERREN | 6P-1369 | 1 | 78.99 | 071000013 | *****6209 | 07/02/2021 |
| FELIZ, LESSENDA | 6P-1137 | 1 | 49.00 | 071000013 | *****8662 | 07/02/2021 |
| FERNANDEZ, TEDDY | 6P-1056 | 1 | 81.99 | 256074974 | ******8786 | 07/02/2021 |
| FIELDS, TREVOR | 6P-828 | 1 | 78.99 | 071921891 | ******1269 | 07/02/2021 |
| FITZGERALD, KATE | 6P-1196 | 1 | 17.50 | 071923909 | *****6793 | 07/02/2021 |
| FITZPATRICK, DARCUS | 6P-965 | 1 | 26.99 | 071000013 | *****2682 | 07/02/2021 |
| FLANNERY, MELODIE BERNADE | 6P-631 | 1 | 54.99 | 071904779 | ********6004 | 07/02/2021 |
| FLORES, ZACH | 6P-1613 | 1 | 54.99 | 071000013 | ***********7513 | 07/02/2021 |
| FLOWERS, SAMUEL | 6P-1240 | 1 | 49.00 | 081904808 | ********2780 | 07/02/2021 |
| FOGG, KELLEY A | 6P-639 | 1 | 29.99 | 071000013 | *********6706 | 07/02/2021 |
| FOGG, KELLEY A | 6P-639 | 1 | 17.50 | 071000013 | *********6706 | 07/02/2021 |
| FONTANA, DANIEL | 6P-1227 | 1 | 35.00 | 071000013 | *****8510 | 07/02/2021 |
| FRANTA, DENISE | 6P-1589 | 1 | 35.00 | 071000013 | *****2725 | 07/02/2021 |
| FREDRICKSON, ANDREW | 6P-1415 | 1 | 24.99 | 071000013 | *****1703 | 07/02/2021 |
| GAROZA, STEPHANIE | 6P-1698 | 1 | 19.99 | 071000013 | *****0919 | 07/02/2021 |
| GAROZA, STEPHANIE | 6P-1698 | 1 | 35.00 | 071000013 | *****0919 | 07/02/2021 |
| GBALA, TAYONON | 6P-861 | 1 | 19.99 | 271070801 | *****6965 | 07/02/2021 |
| GEE, JAMES | 6P-1607 | 1 | 26.99 | 071904779 | ********0719 | 07/02/2021 |
| GEORGE, LARRY | 6P-1397 | 1 | 49.00 | 271987143 | *****0000 | 07/02/2021 |
| GILLEN, DANIEL | 6P-645 | 1 | 49.00 | 021000021 | *****9248 | 07/02/2021 |
| GILMORE, KATRINA | 6P-1787 | 1 | 78.99 | 071000013 | *****6969 | 07/02/2021 |
| GIRALDO, ANDRES F | 6P-661 | 1 | 37.99 | 081904808 | ********4610 | 07/02/2021 |
| GONNERING, MARNI | 6P-1697 | 1 | 40.00 | 271989950 | *****6023 | 07/02/2021 |
| GRABER, JOSEPH | 6P-1649 | 1 | 74.99 | 071001533 | *****9501 | 07/02/2021 |
| GRANT, SHYNIKA | 6P-1139 | 1 | 49.00 | 071904779 | ********5353 | 07/02/2021 |
| GRAUDIN, KATHY E | 6P-012938 | 1 | 19.99 | 071001737 | ******3200 | 07/02/2021 |
| GRAUDIN, KATHY E | 6P-012938 | 1 | 17.50 | 071001737 | ******3200 | 07/02/2021 |
| GRAYS, ERIC | 6P-1232 | 1 | 23.99 | 071904779 | ********7102 | 07/02/2021 |
| GRAYS, ERICA | 6P-1634 | 1 | 35.00 | 071904779 | ********0328 | 07/02/2021 |
| GREEN, DEZ | 6P-1537 | 1 | 54.99 | 125000024 | ********9081 | 07/02/2021 |
| GROMALA, CRYSTAL | 6P-839 | 1 | 35.00 | 071000013 | *****0810 | 07/02/2021 |
| GUZMAN, JAVIER | 6P-669 | 1 | 19.99 | 081904808 | ********7453 | 07/02/2021 |
| GUZMAN, JAVIER | 6P-669 | 1 | 35.00 | 081904808 | ********7453 | 07/02/2021 |
| GUZZARDO, ALEX | 6P-978 | 1 | 19.99 | 256072691 | ******1888 | 07/02/2021 |
| GUZZARDO, ALEX | 6P-978 | 1 | 17.50 | 256072691 | ******1888 | 07/02/2021 |
| Green, Dez | 6P-W9382672 | 1 | 59.99 | 064000020 | ********0291 | 07/02/2021 |
| HAEFNER, DEIRDRE | 6P-1339 | 1 | 40.00 | 071000013 | *****3939 | 07/02/2021 |
| HAMER, LEWIS | 6P-1322 | 1 | 81.99 | 071103619 | ********1553 | 07/02/2021 |
| HANEY, VINCENT W | 6P-1281 | 1 | 61.49 | 071904779 | ********6092 | 07/02/2021 |
| HANZLIK, MARIANA | 6P-1536 | 1 | 19.99 | 071923909 | ******0236 | 07/02/2021 |
| HANZLIK, MARIANA | 6P-1536 | 1 | 24.99 | 071923909 | ******0236 | 07/02/2021 |
| HARMON, DANIEL | 6P-749 | 1 | 17.50 | 071025661 | ******2490 | 07/02/2021 |
| HARRIS, MATTHEW | 6P-1098 | 1 | 19.99 | 071000013 | *****1764 | 07/02/2021 |
| HARRIS, MATTHEW | 6P-1098 | 1 | 23.99 | 071000013 | *****1764 | 07/02/2021 |
| HENDERSON, JESSE | 6P-1073 | 1 | 29.99 | 071904779 | ********2111 | 07/02/2021 |
| HENDERSON, JESSE | 6P-1073 | 1 | 17.50 | 071904779 | ********2111 | 07/02/2021 |
| HILL, KENDALE | 6P-1603 | 1 | 26.99 | 071904779 | ********8283 | 07/02/2021 |
| HIPES, CAROLINE | 6P-1035 | 1 | 35.00 | 071000013 | *****8526 | 07/02/2021 |
| HOLT, JAMES | 6P-1639 | 1 | 54.99 | 071921891 | ******3121 | 07/02/2021 |
| HOWARD, BERNARD | 6P-1319 | 1 | 29.00 | 271081939 | **9077 | 07/02/2021 |
| HOWARD, CEDRIC | 6P-530 | 1 | 49.00 | 081904808 | ********9445 | 07/02/2021 |
| HOWARD, LINDA | 6P-1740 | 1 | 56.00 | 071101307 | ******7168 | 07/02/2021 |
| HOWELL, JERREMY | 6P-789 | 1 | 20.99 | 071921891 | ******8409 | 07/02/2021 |
| HUMMEL, KYLE | 6P-1522 | 1 | 81.99 | 325070760 | *****0411 | 07/02/2021 |
| HUNT, BRYANT | 6P-1620 | 1 | 19.99 | 071101307 | ******6875 | 07/02/2021 |
| HUNTER, SARAH | 6P-689 | 1 | 5.00 | 071000013 | *****9272 | 07/02/2021 |
| HUNTER, SARAH | 6P-689 | 1 | 18.99 | 071000013 | *****9272 | 07/02/2021 |
| HUTCHINSON, OMARA | 6P-1695 | 1 | 86.99 | 271188081 | ****1710 | 07/02/2021 |
| IANNANTUONI, MARK | 6P-1351 | 1 | 78.99 | 071000013 | *********3824 | 07/02/2021 |
| IGOE, KIRBY | 6P-1723 | 1 | 35.00 | 071921891 | ******8385 | 07/02/2021 |
| JACKSON, JANA | 6P-1433 | 1 | 81.99 | 071000013 | *****2356 | 07/02/2021 |
| JACKSON, SEAN | 6P-1644 | 1 | 35.00 | 071000013 | *********4149 | 07/02/2021 |
| JIMENEZ, MARK | 6P-1394 | 1 | 54.99 | 021000021 | *****1755 | 07/02/2021 |
| JIMENEZ, MICHELLE | 6P-1791 | 1 | 81.99 | 031100649 | ******1801 | 07/02/2021 |
| JIMENEZ, MIGUEL A | 6P-1259 | 1 | 23.99 | 081904808 | ********6941 | 07/02/2021 |
| JOBIN, ALISHA | 6P-1047 | 1 | 26.99 | 071000013 | ******2873 | 07/02/2021 |
| JOHNSON, CLEOTIS L | 6P-1432 | 1 | 38.98 | 071000013 | *****0673 | 07/02/2021 |
| JOHNSON, KRISTINA | 6P-648 | 1 | 17.50 | 071923909 | ******8028 | 07/02/2021 |
| JONES, MICHAEL | 6P-1500 | 1 | 23.99 | 071000013 | ***9341 | 07/02/2021 |
| JONES, TIA | 6P-667 | 1 | 19.00 | 071000013 | *****6024 | 07/02/2021 |
| JONES, TIA | 6P-667 | 1 | 17.50 | 071000013 | *****6024 | 07/02/2021 |
| JONES, VENUS | 6P-495 | 1 | 19.00 | 271972572 | ******3414 | 07/02/2021 |
| JONES, VENUS | 6P-495 | 1 | 17.50 | 271972572 | ******3414 | 07/02/2021 |
| JOSS, BRIAN | 6P-1694 | 1 | 54.99 | 071001737 | *****2201 | 07/02/2021 |
| JURAVIC, RYAN | 6P-1112 | 1 | 17.50 | 071000013 | *********5747 | 07/02/2021 |
| KEDROWSKI, DEMETRIA M | 6P-1226 | 1 | 23.99 | 322271627 | ******9400 | 07/02/2021 |
| KERIN, ELIZABETH | 6P-1270 | 1 | 35.00 | 031101279 | ********3810 | 07/02/2021 |
| KIBLER, CLAY | 6P-1066 | 1 | 29.99 | 071000013 | *****9369 | 07/02/2021 |
| KIRCHNER, JOSHUA | 6P-872 | 1 | 35.00 | 071000013 | *****8048 | 07/02/2021 |
| KOKUNE, KAORU | 6P-556 | 1 | 35.00 | 071000013 | *****0222 | 07/02/2021 |
| KOTALIK, SCOTT | 6P-1718 | 1 | 107.97 | 071000013 | *****9606 | 07/02/2021 |
| KRAFT, PAUL | 6P-692 | 1 | 17.50 | 071904779 | ********5360 | 07/02/2021 |
| KUZAK, PAULINA | 6P-593 | 1 | 68.99 | 071000013 | *****5295 | 07/02/2021 |
| LACOURT, J J | 6P-697 | 1 | 17.50 | 071000505 | ********2800 | 07/02/2021 |
| LEARK, BILL | 6P-1796 | 1 | 45.98 | 071921668 | *****1900 | 07/02/2021 |
| LEONARD, JON | 6P-915 | 1 | 54.99 | 071923909 | ******4821 | 07/02/2021 |
| LEWIS, SAM | 6P-1150 | 1 | 19.99 | 071000013 | *****5983 | 07/02/2021 |
| LEWIS, SAM | 6P-1150 | 1 | 26.99 | 071000013 | *****5983 | 07/02/2021 |
| LINARES, BILLI | 6P-1615 | 1 | 81.99 | 071000013 | *****8097 | 07/02/2021 |
| LINZY JR, CHARLES | 6P-952 | 1 | 47.99 | 271079103 | *****2649 | 07/02/2021 |
| LONGSTREET, VERONICA | 6P-1469 | 1 | 29.99 | 071904779 | ********1071 | 07/02/2021 |
| LONGSTREET, VERONICA | 6P-1469 | 1 | 20.99 | 071904779 | ********1071 | 07/02/2021 |
| LOUD, IRWIN | 6P-1386 | 1 | 54.99 | 071000013 | *********7640 | 07/02/2021 |
| LOUD, JANICE | 6P-1700 | 1 | 17.50 | 071000013 | *********7640 | 07/02/2021 |
| LOVITT, ANTHONY | 6P-1747 | 1 | 23.99 | 071000013 | ******9248 | 07/02/2021 |
| LOZANO, DIEGO | 6P-1373 | 1 | 19.99 | 071000013 | *****8231 | 07/02/2021 |
| LOZANO, DIEGO | 6P-1373 | 1 | 18.99 | 071000013 | *****8231 | 07/02/2021 |
| LYONS, MARGARET | 6P-506 | 1 | 40.00 | 071925635 | *******3901 | 07/02/2021 |
| MACK, ROBERT | 6P-013600 | 1 | 17.50 | 071000013 | *********5846 | 07/02/2021 |
| MAGINNIS, KEVIN | 6P-741 | 1 | 35.00 | 071923909 | ******7058 | 07/02/2021 |
| MAGLIO, AMY | 6P-728 | 1 | 35.00 | 071000013 | *****6418 | 07/02/2021 |
| MAHANEY, RYAN | 6P-511 | 1 | 17.50 | 071000013 | *****3168 | 07/02/2021 |
| MAHONEY, RYAN | 6P-1693 | 1 | 74.99 | 071000013 | *****6698 | 07/02/2021 |
| MALDONADO, YANCARLO | 6P-1636 | 1 | 54.99 | 071000013 | *****4015 | 07/02/2021 |
| MALLERS, JACK | 6P-1573 | 1 | 54.99 | 071000013 | *****1087 | 07/02/2021 |
| MANSKE, GRETCHEN | 6P-1079 | 1 | 47.99 | 071904779 | ********2130 | 07/02/2021 |
| MARQUEZ, JESSICA | 6P-1055 | 1 | 35.00 | 071921891 | ******2127 | 07/02/2021 |
| MARTIN, TONI | 6P-1580 | 1 | 74.99 | 071923909 | ******5619 | 07/02/2021 |
| MARTINEZ, ARTURO | 6P-525 | 1 | 24.99 | 071000013 | *****6134 | 07/02/2021 |
| MARVAN, DANIEL | 6P-MARVANDAN | 1 | 46.98 | 071000013 | *****2823 | 07/02/2021 |
| MATHIAS, RANDY | 6P-725 | 1 | 54.99 | 071000013 | *****7393 | 07/02/2021 |
| MAXWELL, ELIZABETH | 6P-1059 | 1 | 39.99 | 071000013 | *********4050 | 07/02/2021 |
| MAXWELL, ELIZABETH | 6P-1059 | 1 | 17.50 | 071000013 | *********4050 | 07/02/2021 |
| MAY, EVAN | 6P-1641 | 1 | 29.00 | 071000013 | *****4297 | 07/02/2021 |
| MC CARTNEY, JAMES | 6P-1276 | 1 | 70.00 | 071025661 | ***1053 | 07/02/2021 |
| MC DONALD, KATHLEEN | 6P-1308 | 1 | 17.50 | 071025661 | ***3704 | 07/02/2021 |
| MC GEE, QUENTIN | 6P-1087 | 1 | 18.99 | 071000013 | *****1016 | 07/02/2021 |
| MC KELVIN, GINETTA | 6P-1565 | 1 | 19.99 | 071000013 | ******6949 | 07/02/2021 |
| MC KENNA, CRAIG | 6P-1587 | 1 | 19.99 | 071000013 | *****8670 | 07/02/2021 |
| MC KENNA, CRAIG | 6P-1587 | 1 | 35.00 | 071000013 | *****8670 | 07/02/2021 |
| MCCARTHY, TIM | 6P-1250 | 1 | 35.00 | 071000013 | *********3828 | 07/02/2021 |
| MEDINA, WILLIAM | 6P-883 | 1 | 35.00 | 071000013 | *****8882 | 07/02/2021 |
| MELCHIOR, ERNST D | 6P-736 | 1 | 71.49 | 071000013 | *********9069 | 07/02/2021 |
| MELENDEZ, ANTHONY | 6P-1614 | 1 | 81.99 | 071904779 | ********1939 | 07/02/2021 |
| MENDIUS, CHRIS | 6P-1474 | 1 | 19.99 | 071000013 | *********1400 | 07/02/2021 |
| MENDIUS, CHRIS | 6P-1474 | 1 | 23.99 | 071000013 | *********1400 | 07/02/2021 |
| MENDIUS, JAYNE | 6P-907 | 1 | 17.50 | 071000013 | *****3302 | 07/02/2021 |
| MERTEN, URSULA | 6P-1258 | 1 | 74.99 | 081904808 | ********7141 | 07/02/2021 |
| MEYER, ERIC | 6P-790 | 1 | 17.50 | 271972572 | ******7160 | 07/02/2021 |
| MILLER, TIKISHA | 6P-1773 | 1 | 68.99 | 071000013 | *********6695 | 07/02/2021 |
| MOLHO, RACHEL | 6P-1221 | 1 | 35.00 | 071923909 | ******8028 | 07/02/2021 |
| MOLINA, MARIA | 6P-1588 | 1 | 81.99 | 071921891 | ******8419 | 07/02/2021 |
| MONTANA, ANNE | 6P-1483 | 1 | 81.99 | 071000013 | *****0370 | 07/02/2021 |
| MOORE, ANJELE | 6P-1725 | 1 | 17.50 | 071000013 | *****1688 | 07/02/2021 |
| MORRISON, ANTHONY | 6P-1476 | 1 | 45.71 | 071000013 | ***3730 | 07/02/2021 |
| MURRAY, SHALONDA | 6P-860 | 1 | 195.97 | 031101279 | ********2823 | 07/02/2021 |
| NAJERA, GEOVANNI | 6P-1673 | 1 | 49.00 | 071000013 | *****4244 | 07/02/2021 |
| NEWMAN, TAYLOR C | 6P-848 | 1 | 17.50 | 071000013 | *****0431 | 07/02/2021 |
| NIEWOEHNER, DANIEL | 6P-1013 | 1 | 19.99 | 271070801 | ******0304 | 07/02/2021 |
| NIEWOEHNER, DANIEL | 6P-1013 | 1 | 29.00 | 271070801 | ******0304 | 07/02/2021 |
| NOVAK, ANGELA | 6P-674 | 1 | 17.50 | 071000013 | *********3971 | 07/02/2021 |
| OCAMPO, KAREN | 6P-1004 | 1 | 54.99 | 071000013 | ***********9192 | 07/02/2021 |
| OLIVER, EDWARD | 6P-1419 | 1 | 74.99 | 071000013 | *****1007 | 07/02/2021 |
| OMWANDO, GEORGE | 6P-1768 | 1 | 35.00 | 071000013 | *********8522 | 07/02/2021 |
| ONWUKWE, CECILIA | 6P-1169 | 1 | 74.99 | 071000013 | *****7476 | 07/02/2021 |
| ORTIZ, ALEXANDRA M | 6P-737 | 1 | 24.99 | 071000013 | *****9630 | 07/02/2021 |
| OSBORNE, J-TREME | 6P-1555 | 1 | 81.99 | 081904808 | ********5552 | 07/02/2021 |
| OWENS, JOHN | 6P-1442 | 1 | 74.99 | 071923909 | ******6979 | 07/02/2021 |
| OXNEVAD, BRADLEY | 6P-1218 | 1 | 23.99 | 071923909 | ******1002 | 07/02/2021 |
| PANGONIS, BRAD | 6P-1407 | 1 | 81.99 | 071000013 | ******2290 | 07/02/2021 |
| PANGONIS, RAEGAN | 6P-927 | 1 | 81.99 | 071000013 | ******2290 | 07/02/2021 |
| PARKER, TREVOR | 6P-534 | 1 | 54.99 | 071000013 | *****4936 | 07/02/2021 |
| PASCARELLA, ANDREW A | 6P-145 | 1 | 17.50 | 071000013 | *********6749 | 07/02/2021 |
| PAYTON, MERRILL | 6P-932 | 1 | 54.99 | 271081939 | ******2417 | 07/02/2021 |
| PERKINS, TOWANDA | 6P-1554 | 1 | 39.98 | 271081939 | ******1257 | 07/02/2021 |
| PERKINS, TOWANDA | 6P-1554 | 1 | 35.00 | 271081939 | ******1257 | 07/02/2021 |
| PETERSEN, CONNOR | 6P-1429 | 1 | 54.99 | 071923909 | ******9718 | 07/02/2021 |
| PHILLIPS, JESSICA | 6P-1375 | 1 | 23.99 | 081904808 | ********4907 | 07/02/2021 |
| PIASECKI, BENJAMIN | 6P-1623 | 1 | 49.00 | 271972572 | ******8304 | 07/02/2021 |
| PINKNEY, PATRICIA D | 6P-1328 | 1 | 18.99 | 071000505 | ******5096 | 07/02/2021 |
| POLITES, VICTOR | 6P-1105 | 1 | 19.99 | 072000326 | *****5707 | 07/02/2021 |
| POLITES, VICTOR | 6P-1105 | 1 | 23.99 | 072000326 | *****5707 | 07/02/2021 |
| POND, FRANK | 6P-964 | 1 | 19.99 | 071000013 | *********6305 | 07/02/2021 |
| POND, FRANK | 6P-964 | 1 | 17.50 | 071000013 | *********6305 | 07/02/2021 |
| POWELL, KEVIN | 6P-1663 | 1 | 19.99 | 071000013 | *****9321 | 07/02/2021 |
| POWELL, KEVIN | 6P-1663 | 1 | 26.99 | 071000013 | *****9321 | 07/02/2021 |
| POWELL, NELSON | 6P-1142 | 1 | 17.50 | 071904779 | ********5057 | 07/02/2021 |
| QUINN, MICHAEL | 6P-1355 | 1 | 19.99 | 071904779 | ********3514 | 07/02/2021 |
| QUINN, MICHAEL | 6P-1355 | 1 | 26.99 | 071904779 | ********3514 | 07/02/2021 |
| RABAZA, MICHAEL | 6P-1267 | 1 | 35.00 | 071025661 | ******4186 | 07/02/2021 |
| RAIA, JENNY | 6P-579 | 1 | 17.50 | 271972572 | ******0574 | 07/02/2021 |
| RAPINCHUK, LAUREN | 6P-610 | 1 | 17.50 | 271081528 | **********2043 | 07/02/2021 |
| RATNANI, SUNNY | 6P-1475 | 1 | 35.00 | 071923909 | ******0583 | 07/02/2021 |
| RAZZINO, JAKE | 6P-1390 | 1 | 74.97 | 071923909 | ******5844 | 07/02/2021 |
| REGISTER, PATRICE | 6P-1568 | 1 | 35.00 | 021200339 | ********9745 | 07/02/2021 |
| REYNOLDS, JAZMINE | 6P-1709 | 1 | 54.99 | 071921891 | ******4552 | 07/02/2021 |
| RICHARDSON, MICHAEL | 6P-1680 | 1 | 74.99 | 071000013 | *****7466 | 07/02/2021 |
| RIDDLES, SARETTA | 6P-1699 | 1 | 54.00 | 081904808 | ********2350 | 07/02/2021 |
| RIVERA, FERNANDO | 6P-1212 | 1 | 19.99 | 071923909 | ******0236 | 07/02/2021 |
| RIVERA, FERNANDO | 6P-1212 | 1 | 24.99 | 071923909 | ******0236 | 07/02/2021 |
| ROBERTSON, ANNETTE | 6P-1558 | 1 | 81.99 | 071923909 | ******8960 | 07/02/2021 |
| ROBINSON, TYONA | 6P-1752 | 1 | 195.97 | 031176110 | *******8871 | 07/02/2021 |
| ROBLES, LICETH | 6P-715 | 1 | 68.99 | 071000013 | *****2971 | 07/02/2021 |
| ROSASCO, LEE | 6P-739 | 1 | 19.99 | 044000024 | *******8094 | 07/02/2021 |
| ROSASCO, LEE | 6P-739 | 1 | 17.50 | 044000024 | *******8094 | 07/02/2021 |
| ROSE, GARFIELD | 6P-1489 | 1 | 19.99 | 063100277 | ********7540 | 07/02/2021 |
| ROSE, GARFIELD | 6P-1489 | 1 | 26.99 | 063100277 | ********7540 | 07/02/2021 |
| RUBAS, AUDRIS | 6P-1274 | 1 | 19.99 | 071000013 | *********7862 | 07/02/2021 |
| RUBAS, AUDRIS | 6P-1274 | 1 | 17.50 | 071000013 | *********7862 | 07/02/2021 |
| RUGGIE, GABRIEL | 6P-1785 | 1 | 49.00 | 071923909 | ******5563 | 07/02/2021 |
| RUIZ, ADRIAN | 6P-1454 | 1 | 49.00 | 071000013 | *****8613 | 07/02/2021 |
| RUPP, TOM | 6P-515 | 1 | 17.50 | 071000013 | *****4689 | 07/02/2021 |
| RUSZKOWSKI, NICHOLAS | 6P-1184 | 1 | 35.00 | 042000314 | ******7085 | 07/02/2021 |
| Reneau, Lutrell | 6P-W2001945 | 1 | 49.00 | 071000013 | *********2768 | 07/02/2021 |
| SALAZAR, EFRAIN | 6P-722 | 1 | 54.99 | 071000013 | *****7676 | 07/02/2021 |
| SALDANA, EMILIO | 6P-1356 | 1 | 49.00 | 071000013 | *****9796 | 07/02/2021 |
| SALDANA, JOSELIN | 6P-1262 | 1 | 81.99 | 071000013 | ***********3795 | 07/02/2021 |
| SANDOVAL, CRISTINA | 6P-700 | 1 | 81.99 | 071921891 | ******0172 | 07/02/2021 |
| SANTOS, VICTOR | 6P-1243 | 1 | 19.99 | 071000013 | *****7552 | 07/02/2021 |
| SANTOS, VICTOR | 6P-1243 | 1 | 17.50 | 071000013 | *****7552 | 07/02/2021 |
| SAUNDERS, OLIVIA | 6P-1703 | 1 | 35.00 | 071000013 | *****2617 | 07/02/2021 |
| SCHOENMEYER, JOEL | 6P-837 | 1 | 17.50 | 071000013 | *****5465 | 07/02/2021 |
| SCHOENMEYER, RUTH | 6P-1488 | 1 | 17.50 | 071000013 | *****5465 | 07/02/2021 |
| SCHUSTER, DAVID B | 6P-1313 | 1 | 17.50 | 071000013 | *****9349 | 07/02/2021 |
| SCOTT, CHARLES | 6P-647 | 1 | 35.00 | 071921891 | ******2047 | 07/02/2021 |
| SETTLE, JENNIFER | 6P-1685 | 1 | 39.98 | 031176110 | *****3504 | 07/02/2021 |
| SHARP, KATHLEEN | 6P-1670 | 1 | 19.99 | 071921891 | ******8465 | 07/02/2021 |
| SHARP, KATHLEEN | 6P-1670 | 1 | 29.99 | 071921891 | ******8465 | 07/02/2021 |
| SHAW, DESMOND | 6P-1450 | 1 | 35.00 | 071000013 | *****2312 | 07/02/2021 |
| SHAW, MCKENZIE | 6P-1572 | 1 | 35.00 | 071000013 | *****2312 | 07/02/2021 |
| SHELTON, BOBBYE | 6P-640 | 1 | 17.50 | 271972572 | ******4516 | 07/02/2021 |
| SHIM, JOYCE | 6P-1135 | 1 | 23.99 | 021200339 | ********3857 | 07/02/2021 |
| SHORT, JEFFEREY D | 6P-704 | 1 | 19.99 | 314074269 | *****1107 | 07/02/2021 |
| SHORT, JEFFEREY D | 6P-704 | 1 | 17.50 | 314074269 | *****1107 | 07/02/2021 |
| SHRADER, ALEX | 6P-1668 | 1 | 81.99 | 071904779 | ********6399 | 07/02/2021 |
| SKALA, MATTHEW | 6P-1395 | 1 | 35.00 | 271972572 | ******5639 | 07/02/2021 |
| SLOCUMB, JOHN | 6P-1060 | 1 | 39.99 | 071921891 | ******7512 | 07/02/2021 |
| SLOCUMB, JOHN | 6P-1060 | 1 | 23.99 | 071921891 | ******7512 | 07/02/2021 |
| SMALLEY, ZACH | 6P-1253 | 1 | 81.99 | 071000013 | *****7030 | 07/02/2021 |
| SMITH, CANDICE E J | 6P-1117 | 1 | 17.50 | 271972572 | ******8835 | 07/02/2021 |
| SMITH, ERIC | 6P-1628 | 1 | 35.00 | 071000013 | *****3339 | 07/02/2021 |
| SMITH, JUSTIN | 6P-526 | 1 | 23.99 | 071000013 | *****2617 | 07/02/2021 |
| SOJA, RICHARD | 6P-953 | 1 | 39.98 | 071000013 | *********7133 | 07/02/2021 |
| SOJA, RICHARD | 6P-953 | 1 | 35.00 | 071000013 | *********7133 | 07/02/2021 |
| SOTO, JESUS | 6P-1557 | 1 | 35.00 | 071923909 | ******3419 | 07/02/2021 |
| SPANN, DANDRE | 6P-1338 | 1 | 78.99 | 071000013 | *****3082 | 07/02/2021 |
| ST PIERRE, RICH | 6P-158 | 1 | 17.50 | 021000021 | ********5965 | 07/02/2021 |
| STALLINGS, GARY | 6P-1714 | 1 | 35.00 | 101000187 | ********9819 | 07/02/2021 |
| STANTON, SHAWN | 6P-518 | 1 | 19.99 | 071904779 | ********1383 | 07/02/2021 |
| STEWART, MANCILL | 6P-1712 | 1 | 35.00 | 071000013 | *****0401 | 07/02/2021 |
| STOKES, MYRON | 6P-1548 | 1 | 24.99 | 044000037 | *****7292 | 07/02/2021 |
| STUBBS, GREGORY | 6P-1113 | 1 | 81.99 | 071000013 | *****7781 | 07/02/2021 |
| TAMBRONI, PETER J | 6P-542 | 1 | 29.99 | 071904779 | *****6329 | 07/02/2021 |
| TAMBRONI, PETER J | 6P-542 | 1 | 17.50 | 071904779 | *****6329 | 07/02/2021 |
| TANNER, TRISTEN | 6P-1659 | 1 | 81.99 | 071000013 | *****3069 | 07/02/2021 |
| THAMES, MICHAEL | 6P-1732 | 1 | 68.99 | 071000013 | ***********0973 | 07/02/2021 |
| THEKKANIYIL, JOSHY | 6P-510 | 1 | 26.99 | 071000013 | *********8570 | 07/02/2021 |
| THOMAS, JAVERIA | 6P-1115 | 1 | 74.99 | 271188081 | ******1710 | 07/02/2021 |
| THOMAS, LORI | 6P-668 | 1 | 44.49 | 071000013 | *****8258 | 07/02/2021 |
| THOMAS, WILLIAM | 6P-1704 | 1 | 35.00 | 071103619 | ********4399 | 07/02/2021 |
| TIMPO, PHYLLIS | 6P-505 | 1 | 49.00 | 071921891 | ******4915 | 07/02/2021 |
| TOBIN, VICTORIA | 6P-1345 | 1 | 17.50 | 071000013 | *****3124 | 07/02/2021 |
| TOTTY, BRIAN W | 6P-381 | 1 | 17.50 | 071000013 | *********1097 | 07/02/2021 |
| TRAINOR, MARTIN | 6P-1204 | 1 | 19.99 | 075000019 | *****5283 | 07/02/2021 |
| TRAINOR, MARTIN | 6P-1204 | 1 | 24.99 | 075000019 | *****5283 | 07/02/2021 |
| TRUEBA, FERMIN | 6P-1738 | 1 | 35.00 | 071000013 | *****8512 | 07/02/2021 |
| TURNER, JEANNINE | 6P-605 | 1 | 17.50 | 071000013 | *********2233 | 07/02/2021 |
| TURNER, TYRONE | 6P-1343 | 1 | 81.99 | 071923909 | ******9321 | 07/02/2021 |
| UDAUNDO, NOELLE | 6P-1706 | 1 | 68.99 | 071025661 | ******0618 | 07/02/2021 |
| URSITTI, ANTHONY | 6P-1479 | 1 | 54.99 | 071000013 | *****7058 | 07/02/2021 |
| VALDEZ, IGINIO | 6P-1244 | 1 | 68.99 | 071000013 | *****8305 | 07/02/2021 |
| VALENTIN, DANIEL | 6P-1749 | 1 | 54.99 | 325070760 | *****0729 | 07/02/2021 |
| VANIKIOTIS, JOHN | 6P-1786 | 1 | 35.00 | 071000013 | *****1772 | 07/02/2021 |
| VARNAS, SIMAS | 6P-795 | 1 | 17.50 | 271972572 | ******0431 | 07/02/2021 |
| VAZQUEZ, ABNER | 6P-904 | 1 | 19.99 | 071000013 | *********7858 | 07/02/2021 |
| VAZQUEZ, CAROLINA | 6P-1329 | 1 | 16.99 | 071000013 | *****6310 | 07/02/2021 |
| VEGA, CATHY | 6P-310 | 1 | 39.98 | 071000013 | ***********0569 | 07/02/2021 |
| VEGA, CATHY | 6P-310 | 1 | 52.99 | 071000013 | ***********0569 | 07/02/2021 |
| VOLPE, ALISA | 6P-935 | 1 | 19.99 | 075900575 | ******7531 | 07/02/2021 |
| VOLPE, ALISA | 6P-935 | 1 | 24.99 | 075900575 | ******7531 | 07/02/2021 |
| Vidal, Victoria | 6P-1200 | 1 | 49.00 | 071000013 | *****0413 | 07/02/2021 |
| WAGNER, NORA | 6P-1538 | 1 | 24.99 | 071000013 | *****4666 | 07/02/2021 |
| WARE, HENRY | 6P-1597 | 1 | 35.00 | 122235821 | ********0532 | 07/02/2021 |
| WARNICK, DAWN | 6P-1729 | 1 | 40.00 | 271081939 | ******4958 | 07/02/2021 |
| WATKINS, NICOLE | 6P-1666 | 1 | 35.00 | 071000013 | *****7908 | 07/02/2021 |
| WATKINS, RENARD | 6P-1596 | 1 | 35.00 | 071000013 | *****4814 | 07/02/2021 |
| WEAVER, RACHEL | 6P-1143 | 1 | 24.99 | 071925635 | *****4501 | 07/02/2021 |
| WEITZMAN, BRIANA | 6P-1774 | 1 | 54.99 | 125000024 | ****0931 | 07/02/2021 |
| WHALEY, FELICIA | 6P-765 | 1 | 81.99 | 031176110 | *******1333 | 07/02/2021 |
| WILHITE BARON, JILL | 6P-1030 | 1 | 35.00 | 071000013 | *****7153 | 07/02/2021 |
| WILLIAMS, DANTE | 6P-1661 | 1 | 17.50 | 071000013 | ******1841 | 07/02/2021 |
| WILLIAMS, STEVEN | 6P-1766 | 1 | 17.50 | 071000013 | *****9229 | 07/02/2021 |
| WILLIAMS, TOREY | 6P-1238 | 1 | 35.00 | 081904808 | ********0105 | 07/02/2021 |
| WILSON, ANDRE | 6P-220 | 1 | 5.00 | 114924742 | ******1618 | 07/02/2021 |
| WILSON, ANDRE | 6P-220 | 1 | 17.50 | 114924742 | ******1618 | 07/02/2021 |
| WILSON, DA JUAN | 6P-1444 | 1 | 23.99 | 071000013 | *****6613 | 07/02/2021 |
| WRIGHT, TIFFANIE | 6P-1302 | 1 | 49.00 | 071000505 | ******2093 | 07/02/2021 |
| YBARRA, MARK | 6P-853 | 1 | 17.50 | 271070801 | ******6416 | 07/02/2021 |
| YLAGAN, JASON | 6P-1793 | 1 | 35.00 | 071000013 | *****2432 | 07/02/2021 |
| YOUNG, MARVIN | 6P-1633 | 1 | 54.99 | 071000013 | ******7801 | 07/02/2021 |
| YOUNG, MEGAN | 6P-1189 | 1 | 81.99 | 071000013 | *****8155 | 07/02/2021 |
| ZIMMERMANN, LAURA | 6P-1618 | 1 | 54.99 | 071923909 | ******7838 | 07/02/2021 |
| ZUBAK, SCOTT | 6P-1034 | 1 | 17.50 | 271070801 | ******5672 | 07/02/2021 |
| Count: 383 | Total: | 16065.27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |