| 12/01/2021 |
| 08:39:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVARADO, DOMINIC | 6P-1404 | 1 | 19.99 | 071000013 | ******1614 | 12/02/2021 |
| ALVAREZ, AMARILYS | 6P-1566 | 1 | 19.99 | 071000013 | *****9205 | 12/02/2021 |
| ARCINIEGA-FELIZ, ELIZABETH | 6P-1173 | 1 | 32.99 | 071000013 | *****8662 | 12/02/2021 |
| BAKER, DARRYL | 6P-1310 | 1 | 29.99 | 071000013 | *********9270 | 12/02/2021 |
| BAKER, LEVELL | 6P-831 | 1 | 32.99 | 031176110 | *****7867 | 12/02/2021 |
| BAKER, TIMOTHY | 6P-955 | 1 | 29.99 | 071000013 | *********0269 | 12/02/2021 |
| BALLARD, RICHARD J | 6P-1383 | 1 | 19.99 | 271189336 | **********0903 | 12/02/2021 |
| BESSER, DOUG | 6P-1036 | 1 | 29.99 | 071000013 | *********0385 | 12/02/2021 |
| BHARMAL, SAKINA | 6P-1093 | 1 | 19.99 | 071000013 | *****7058 | 12/02/2021 |
| BOLDEN, DAMIEN | 6P-1032 | 1 | 32.99 | 071904779 | ********6077 | 12/02/2021 |
| BOLDEN, DAMIRRA | 6P-1672 | 1 | 32.99 | 071904779 | ********6077 | 12/02/2021 |
| BONIGUT, KURT | 6P-1399 | 1 | 19.99 | 071000013 | *********3070 | 12/02/2021 |
| BRADLEY, PAUL | 6P-1711 | 1 | 19.99 | 081904808 | ********1583 | 12/02/2021 |
| BRIDGES JR, JOHN | 6P-1552 | 1 | 19.99 | 081904808 | ********1971 | 12/02/2021 |
| BRIDGES, JOYCE | 6P-1581 | 1 | 19.99 | 081904808 | ********1971 | 12/02/2021 |
| BROOKS, JIMMIE | 6P-1686 | 1 | 146.97 | 103100195 | ********4223 | 12/02/2021 |
| BROWNLEE, CHABREE | 6P-1521 | 1 | 29.99 | 071025661 | ******8762 | 12/02/2021 |
| BUCZEK, MICHAEL | 6P-1635 | 1 | 32.99 | 071000013 | *********4564 | 12/02/2021 |
| BUFORD, KEVIN | 6P-1346 | 1 | 29.99 | 071904779 | ********0867 | 12/02/2021 |
| CALACCI, TAYLOR | 6P-1223 | 1 | 19.99 | 071000013 | *****3717 | 12/02/2021 |
| CANINO, STEFFEN | 6P-1225 | 1 | 32.99 | 071921891 | ******7403 | 12/02/2021 |
| CANNON, DARIO | 6P-1655 | 1 | 29.99 | 071923909 | ******7626 | 12/02/2021 |
| CARRANZA, BERNIE | 6P-1124 | 1 | 19.99 | 071000013 | *****3410 | 12/02/2021 |
| CARRANZA, DEISE | 6P-654 | 1 | 19.99 | 044000024 | *******8695 | 12/02/2021 |
| CARTER, KANTON S | 6P-1688 | 1 | 19.99 | 071101307 | ******1888 | 12/02/2021 |
| CLAY, PARRISH | 6P-1168 | 1 | 25.99 | 071904779 | ********0171 | 12/02/2021 |
| CUNNEA, ERIN | 6P-1719 | 1 | 19.99 | 071921891 | ******0536 | 12/02/2021 |
| CUPIL, BRITTNEY | 6P-1782 | 1 | 32.99 | 071000013 | *****8189 | 12/02/2021 |
| DAVIDSON, LORETTA | 6P-735 | 1 | 32.99 | 071000013 | *****2032 | 12/02/2021 |
| DAVIS, JAKKAR | 6P-1696 | 1 | 32.99 | 081904808 | ********8742 | 12/02/2021 |
| DE SANTIAGO, MARCO | 6P-SANTIAGOMA | 1 | 75.00 | 071000013 | *****7273 | 12/02/2021 |
| DIAZ, ROCIO | 6P-1518 | 1 | 29.99 | 071000013 | *********2254 | 12/02/2021 |
| DODSON, CHERYL | 6P-DODSONCHER | 1 | 29.99 | 071921891 | ******1626 | 12/02/2021 |
| DOWNEY, CECILIA | 6P-1045 | 1 | 32.99 | 071000013 | *****8651 | 12/02/2021 |
| DOWNEY, GORDON | 6P-1385 | 1 | 32.99 | 071000013 | *****9258 | 12/02/2021 |
| DOWNEY, MAYA | 6P-1274 | 1 | 32.99 | 071000013 | *****6309 | 12/02/2021 |
| DOYLE, JOSEPH | 6P-592 | 1 | 19.99 | 071000013 | *****1806 | 12/02/2021 |
| EINSTMAN, KRISTIAN | 6P-1265 | 1 | 19.99 | 322271627 | *****6005 | 12/02/2021 |
| ENEOGWE, CHIEMELA | 6P-1353 | 1 | 19.99 | 101000187 | ********3037 | 12/02/2021 |
| ENTEMANN, MARJORIE | 6P-1675 | 1 | 19.99 | 071923909 | ******9916 | 12/02/2021 |
| EVANS, JESSIE | 6P-940 | 1 | 32.99 | 071000013 | ******2233 | 12/02/2021 |
| EVERS, SARAH ANN | 6P-1563 | 1 | 39.99 | 071000013 | *****7350 | 12/02/2021 |
| EWALD, THOMAS | 6P-1799 | 1 | 29.99 | 071000013 | *****4075 | 12/02/2021 |
| FAULKNER, JEROME H | 6P-1195 | 1 | 19.99 | 071000013 | *********5814 | 12/02/2021 |
| FAULKNER, JERREN | 6P-1386 | 1 | 29.99 | 071000013 | *****6209 | 12/02/2021 |
| FERNANDEZ, TEDDY | 6P-1056 | 1 | 89.98 | 256074974 | ******8786 | 12/02/2021 |
| FIELDS, TREVOR | 6P-828 | 1 | 5.00 | 071921891 | ******1269 | 12/02/2021 |
| FLANNERY, MELODIE BERNADE | 6P-631 | 1 | 19.99 | 071904779 | ********6004 | 12/02/2021 |
| GAROZA, STEPHANIE | 6P-1698 | 1 | 19.99 | 071000013 | *****0919 | 12/02/2021 |
| GBALA, TAYONON | 6P-1700 | 1 | 19.99 | 271070801 | *****6965 | 12/02/2021 |
| GEORGE, LARRY | 6P-1397 | 1 | 32.99 | 271987143 | *****0000 | 12/02/2021 |
| GRABER, JOSEPH | 6P-1649 | 1 | 25.99 | 071001533 | *****9501 | 12/02/2021 |
| GRAUDIN, KATHY E | 6P-012938 | 1 | 19.99 | 071001737 | ******3200 | 12/02/2021 |
| GREEN, ANGELICA | 6P-1289 | 1 | 25.99 | 071000013 | ***********8127 | 12/02/2021 |
| GREEN, DEZ | 6P-1537 | 1 | 19.99 | 125000024 | ********9081 | 12/02/2021 |
| GUILLEN, ROSALINDA | 6P-1396 | 1 | 32.99 | 081904808 | ********4865 | 12/02/2021 |
| GUZMAN, JESUS | 6P-669 | 1 | 19.99 | 081904808 | ********7453 | 12/02/2021 |
| GUZZARDO, ALEX | 6P-978 | 1 | 19.99 | 256072691 | ******1888 | 12/02/2021 |
| HAEFNER, DEIRDRE | 6P-1339 | 1 | 5.00 | 071000013 | *****3939 | 12/02/2021 |
| HAMER, LEWIS | 6P-1778 | 1 | 32.99 | 071103619 | ********1553 | 12/02/2021 |
| HANZLIK, MARIANA | 6P-1536 | 1 | 19.99 | 071923909 | ******0236 | 12/02/2021 |
| HARRIS, MATTHEW | 6P-1098 | 1 | 19.99 | 071000013 | *****1764 | 12/02/2021 |
| HENDERSON, JESSE | 6P-1073 | 1 | 29.99 | 071904779 | ********2111 | 12/02/2021 |
| HOWARD, LINDA | 6P-HOWARDLIN | 1 | 32.99 | 071101307 | ******7168 | 12/02/2021 |
| HUMMEL, KYLE | 6P-1522 | 1 | 5.00 | 325070760 | *****0411 | 12/02/2021 |
| HUNT, BRYANT | 6P-1620 | 1 | 19.99 | 071101307 | ******6875 | 12/02/2021 |
| HUNTER, SARAH | 6P-689 | 1 | 5.00 | 071000013 | *****9272 | 12/02/2021 |
| IANNANTUONI, MARK | 6P-1351 | 1 | 29.99 | 071000013 | *********3824 | 12/02/2021 |
| JACKSON, JANA | 6P-1433 | 1 | 32.99 | 071000013 | *****2356 | 12/02/2021 |
| JIMENEZ, MARK | 6P-1394 | 1 | 19.99 | 021000021 | *****1755 | 12/02/2021 |
| JIMENEZ, MICHELLE | 6P-1791 | 1 | 32.99 | 031100649 | ******1801 | 12/02/2021 |
| JOHNSON, CLEOTIS L | 6P-1432 | 1 | 19.99 | 071000013 | *****0673 | 12/02/2021 |
| JONES, TIA | 6P-667 | 1 | 19.00 | 071000013 | *****6024 | 12/02/2021 |
| JONES, VENUS | 6P-495 | 1 | 19.00 | 044000024 | *******4902 | 12/02/2021 |
| JOSS, BRIAN | 6P-1694 | 1 | 19.99 | 071001737 | *****2201 | 12/02/2021 |
| KIRZANE, DANIEL | 6P-1618 | 1 | 32.99 | 021000322 | ********9444 | 12/02/2021 |
| KUZAK, PAULINA | 6P-593 | 1 | 19.99 | 071000013 | *****5295 | 12/02/2021 |
| LACOURT, J J | 6P-697 | 1 | 19.99 | 071000505 | ********2800 | 12/02/2021 |
| LEONARD, JON | 6P-915 | 1 | 19.99 | 071923909 | ******4821 | 12/02/2021 |
| LESLIE, LINDA | 6P-798 | 1 | 65.98 | 071000013 | *****5662 | 12/02/2021 |
| LEWIS, SAM | 6P-1150 | 1 | 19.99 | 071000013 | *****5983 | 12/02/2021 |
| LINARES, BILLI | 6P-1615 | 1 | 32.99 | 071000013 | *****8097 | 12/02/2021 |
| LINZY JR, CHARLES | 6P-952 | 1 | 10.00 | 271079103 | *****2649 | 12/02/2021 |
| LONGSTREET, VERONICA | 6P-1469 | 1 | 29.99 | 071904779 | ********1071 | 12/02/2021 |
| LOZANO, DIEGO | 6P-1373 | 1 | 19.99 | 071000013 | *****8231 | 12/02/2021 |
| LYONS, MARGARET | 6P-506 | 1 | 5.00 | 071925635 | *******3901 | 12/02/2021 |
| MAHONEY, RYAN | 6P-1693 | 1 | 25.99 | 071000013 | *****6698 | 12/02/2021 |
| MALDONADO, YANCARLO | 6P-1636 | 1 | 19.99 | 071000013 | *****4015 | 12/02/2021 |
| MALLERS, JACK | 6P-1573 | 1 | 19.99 | 071000013 | *****1087 | 12/02/2021 |
| MANSKE, GRETCHEN | 6P-1079 | 1 | 10.00 | 071904779 | ********2130 | 12/02/2021 |
| MARTIN, TONI | 6P-1580 | 1 | 25.99 | 071923909 | ******5619 | 12/02/2021 |
| MATHIAS, RANDY | 6P-725 | 1 | 19.99 | 071000013 | *****7393 | 12/02/2021 |
| MAXWELL, ELIZABETH | 6P-1059 | 1 | 39.99 | 071000013 | *********4050 | 12/02/2021 |
| MC KELVIN, GINETTA | 6P-1565 | 1 | 19.99 | 071000013 | ******6949 | 12/02/2021 |
| MC KENNA, CRAIG | 6P-1587 | 1 | 19.99 | 071000013 | *****8670 | 12/02/2021 |
| MELENDEZ, ANTHONY | 6P-1614 | 1 | 5.00 | 071904779 | ********1939 | 12/02/2021 |
| MENDIUS, CHRIS | 6P-1474 | 1 | 19.99 | 071000013 | *********1400 | 12/02/2021 |
| MERTEN, URSULA | 6P-1258 | 1 | 25.99 | 081904808 | ********7141 | 12/02/2021 |
| MILLER, HANNAH | 6P-1633 | 1 | 32.99 | 071000013 | *****2151 | 12/02/2021 |
| MILLER, TIKISHA | 6P-1773 | 1 | 19.99 | 071000013 | *********6695 | 12/02/2021 |
| MITCHELL, MICHELLE | 6P-1459 | 1 | 5.00 | 073972181 | **********4746 | 12/02/2021 |
| MOLINA, MARIA | 6P-1588 | 1 | 32.99 | 071921891 | ******8419 | 12/02/2021 |
| MONTANA, ANNE | 6P-1483 | 1 | 32.99 | 071000013 | *****0370 | 12/02/2021 |
| NIEWOEHNER, DANIEL | 6P-1013 | 1 | 19.99 | 271070801 | ******0304 | 12/02/2021 |
| NUCCI, LISA | 6P-1222 | 1 | 25.99 | 071000013 | *****5655 | 12/02/2021 |
| OLIVER, EDWARD | 6P-OLIVEREDW | 1 | 49.01 | 071000013 | *****1007 | 12/02/2021 |
| ONWUKWE, CECILIA | 6P-1169 | 1 | 25.99 | 071000013 | *****7476 | 12/02/2021 |
| OSBORNE, J-TREME | 6P-1555 | 1 | 32.99 | 081904808 | ********5552 | 12/02/2021 |
| PANGONIS, BRAD | 6P-1407 | 1 | 32.99 | 071000013 | ******2290 | 12/02/2021 |
| PANGONIS, RAEGAN | 6P-927 | 1 | 32.99 | 071000013 | ******2290 | 12/02/2021 |
| PAYTON, MERRILL | 6P-932 | 1 | 19.99 | 271081939 | ******2417 | 12/02/2021 |
| PERKINS, TOWANDA | 6P-1554 | 1 | 39.98 | 271081939 | ******1257 | 12/02/2021 |
| PETERSEN, CONNOR | 6P-1429 | 1 | 19.99 | 071923909 | ******9718 | 12/02/2021 |
| PIASECKI, BENJAMIN | 6P-1623 | 1 | 32.99 | 044000024 | *******0675 | 12/02/2021 |
| POLITES, VICTOR | 6P-1105 | 1 | 19.99 | 072000326 | *****5707 | 12/02/2021 |
| POND, FRANK | 6P-1442 | 1 | 19.99 | 071000013 | *********6305 | 12/02/2021 |
| POWELL, KEVIN | 6P-1663 | 1 | 19.99 | 071000013 | *****9321 | 12/02/2021 |
| Perez, Edmanuel | 6P-622 | 1 | 32.99 | 081904808 | ********2900 | 12/02/2021 |
| QAZI, ABDULWADOOD M | 6P-1571 | 1 | 25.99 | 071000013 | *****1328 | 12/02/2021 |
| QUINN, MICHAEL | 6P-1355 | 1 | 19.99 | 071904779 | ********3514 | 12/02/2021 |
| RENEAU, LUTRELL | 6P-1188 | 1 | 25.99 | 071000013 | *********2768 | 12/02/2021 |
| REYNOLDS, JAZMINE | 6P-1709 | 1 | 19.99 | 071921891 | ******4552 | 12/02/2021 |
| RICHARDSON, MICHAEL | 6P-1680 | 1 | 25.99 | 071000013 | *****7466 | 12/02/2021 |
| RIDDLES, SARETTA | 6P-1699 | 1 | 29.99 | 081904808 | ********2350 | 12/02/2021 |
| RIVERA, FERNANDO | 6P-1212 | 1 | 19.99 | 071923909 | ******0236 | 12/02/2021 |
| ROBLES, LICETH | 6P-715 | 1 | 19.99 | 071000013 | *****2971 | 12/02/2021 |
| ROSASCO, LEE | 6P-739 | 1 | 19.99 | 044000024 | *******8094 | 12/02/2021 |
| ROSE, GARFIELD | 6P-1489 | 1 | 19.99 | 063100277 | ********7540 | 12/02/2021 |
| SALAZAR, EFRAIN | 6P-722 | 1 | 19.99 | 071000013 | *****7676 | 12/02/2021 |
| SALDANA, JOSELIN | 6P-1262 | 1 | 32.99 | 071000013 | ***********3795 | 12/02/2021 |
| SANTOS, VICTOR | 6P-1243 | 1 | 19.99 | 071000013 | *****7552 | 12/02/2021 |
| SENSION, CHLOE | 6P-1452 | 1 | 32.99 | 071000013 | *****1328 | 12/02/2021 |
| SETTLE, JENNIFER | 6P-1685 | 1 | 4.98 | 031176110 | *****3504 | 12/02/2021 |
| SHANLEY, JENAE | 6P-1664 | 1 | 25.99 | 071000013 | *****8062 | 12/02/2021 |
| SHARP, KATHLEEN | 6P-1670 | 1 | 19.99 | 071921891 | ******8465 | 12/02/2021 |
| SHORT, JEFFEREY D | 6P-704 | 1 | 19.99 | 314074269 | *****1107 | 12/02/2021 |
| SLOCUMB, JOHN | 6P-1060 | 1 | 39.99 | 071921891 | ******7512 | 12/02/2021 |
| SMALLEY, ZACH | 6P-1253 | 1 | 32.99 | 071000013 | *****7030 | 12/02/2021 |
| SOJA, RICHARD | 6P-953 | 1 | 39.98 | 071000013 | *********7133 | 12/02/2021 |
| SPANN, DANDRE | 6P-502 | 1 | 29.99 | 071000013 | *****3082 | 12/02/2021 |
| STUBBS, GREGORY | 6P-1113 | 1 | 32.99 | 071000013 | *****7781 | 12/02/2021 |
| TAMBRONI, PETER J | 6P-542 | 1 | 29.99 | 071904779 | *****6329 | 12/02/2021 |
| TANNER, TRISTEN | 6P-1659 | 1 | 32.99 | 071000013 | *****3069 | 12/02/2021 |
| THAMES, MICHAEL | 6P-1732 | 1 | 19.99 | 071000013 | ***********0973 | 12/02/2021 |
| TIMPO, PHYLLIS | 6P-505 | 1 | 32.99 | 071921891 | ******4915 | 12/02/2021 |
| TRAINOR, MARTIN | 6P-1204 | 1 | 19.99 | 075000019 | *****5283 | 12/02/2021 |
| TURNER, TYRONE | 6P-1343 | 1 | 32.99 | 071923909 | ******9321 | 12/02/2021 |
| UDAUNDO, NOELLE | 6P-1706 | 1 | 19.99 | 071025661 | ******0618 | 12/02/2021 |
| URSITTI, ANTHONY | 6P-1479 | 1 | 19.99 | 071000013 | *****7058 | 12/02/2021 |
| VALDEZ, IGINIO | 6P-1244 | 1 | 19.99 | 071000013 | *****8305 | 12/02/2021 |
| VALENTIN, DANIEL | 6P-1749 | 1 | 19.99 | 325070760 | *****0729 | 12/02/2021 |
| VAZQUEZ, ABNER | 6P-904 | 1 | 19.99 | 071000013 | *********7858 | 12/02/2021 |
| VAZQUEZ, CAROLINA | 6P-1329 | 1 | 32.99 | 071000013 | *****6310 | 12/02/2021 |
| VEGA, CATHY | 6P-1517 | 1 | 39.98 | 071000013 | ***********0569 | 12/02/2021 |
| VOLPE, ALISA | 6P-973 | 1 | 19.99 | 075900575 | ******7531 | 12/02/2021 |
| WARNICK, DAWN | 6P-1729 | 1 | 5.00 | 271081939 | ******4958 | 12/02/2021 |
| WEITZMAN, BRIANA | 6P-1774 | 1 | 19.99 | 125000024 | ****0931 | 12/02/2021 |
| WHALEY, FELICIA | 6P-765 | 1 | 32.99 | 031176110 | *******1333 | 12/02/2021 |
| WHITE, TRACY | 6P-1702 | 1 | 32.99 | 071000013 | *****0673 | 12/02/2021 |
| WILSON, ANDRE | 6P-220 | 1 | 5.00 | 114924742 | ******1618 | 12/02/2021 |
| Count: 160 | Total: | 4212.48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |