| 10/26/2021 |
| 08:29:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADLAO, JERICO | BG-8204 | 1 | 22.00 | 256074974 | ******9452 | 10/28/2021 |
| ALICEA, WILLIAM | BG-4691 | 1 | 18.00 | 256074974 | ******8885 | 10/28/2021 |
| AMUNDSON, CAROL | BG-12660 | 1 | 22.00 | 122000247 | ******6449 | 10/28/2021 |
| ANDERSON, DWAYNE | BG-0288 | 1 | 18.00 | 322281617 | ********0090 | 10/28/2021 |
| BAKEMAN, CAROL | BG-0762 | 1 | 17.00 | 322271627 | ******2366 | 10/28/2021 |
| BANKA, CAROLE L | BG-0001191 | 1 | 21.00 | 121042882 | ******2966 | 10/28/2021 |
| BANTUM, JOSE | BG-13319 | 1 | 19.00 | 322281578 | **********0374 | 10/28/2021 |
| BARRIOS, ADELAIDA | BG-7677 | 1 | 15.00 | 322281468 | ****1450 | 10/28/2021 |
| BHUPALACHAR SUR, CHANDRA MOHAN | BG-14217 | 1 | 19.00 | 322271627 | *****9958 | 10/28/2021 |
| BIGLETE, JEFFREY | BG-0008552 | 1 | 21.00 | 121042882 | ******1209 | 10/28/2021 |
| BOEBEL, JACKIE | BG-8065 | 1 | 15.00 | 122000247 | ******3751 | 10/28/2021 |
| BOEBEL, MICHELLE | BG-0885 | 1 | 12.00 | 122000247 | ******9927 | 10/28/2021 |
| BOWDEN, PAMELA | BG-12694 | 1 | 49.00 | 121137522 | ******9560 | 10/28/2021 |
| BOYD, NANCY | BG-0016466 | 1 | 22.00 | 122000496 | ******5130 | 10/28/2021 |
| BRADBURY, PATTY | BG-14096 | 1 | 11.00 | 256074974 | ******6681 | 10/28/2021 |
| BRENT, ELIZABETH | BG-0009277 | 1 | 14.00 | 256074974 | ******4702 | 10/28/2021 |
| BRIDWELL, JEFFREY | BG-11991 | 1 | 12.00 | 322281468 | ******9583 | 10/28/2021 |
| BRIDWELL, LINDA | BG-0686 | 1 | 11.00 | 322281468 | ******9583 | 10/28/2021 |
| BROWN, MELINDA | BG-12558 | 1 | 19.00 | 122000247 | ******0866 | 10/28/2021 |
| BRYAN, RU | BG-0687 | 1 | 14.00 | 322281617 | ********1990 | 10/28/2021 |
| BUENAVISTA, PAUL CURRENT | BG-12274 | 1 | 19.00 | 322281578 | **********7978 | 10/28/2021 |
| BULLER, KAREN | BG-0020377 | 1 | 15.00 | 322281617 | ********1190 | 10/28/2021 |
| CAMERON, CATHERINE | BG-9168 | 1 | 19.00 | 322281507 | ***6838 | 10/28/2021 |
| CARR, ROBERT | BG-10808 | 1 | 17.00 | 322281468 | *****4122 | 10/28/2021 |
| CARROLL, MARK | BG-12116 | 1 | 14.00 | 322271627 | ******3188 | 10/28/2021 |
| COBARRUBIA, KRISTINA, J | BG-0653 | 1 | 19.00 | 121042882 | ******1132 | 10/28/2021 |
| COHEN, CLAIRE | BG-13818 | 1 | 19.00 | 322281578 | *****8008 | 10/28/2021 |
| COLEMAN, MAUREEN | BG-0003546 | 1 | 17.00 | 121042882 | ******4990 | 10/28/2021 |
| CONLEY, BLANCA | BG-2400 | 1 | 14.00 | 322281578 | **********0892 | 10/28/2021 |
| COOK, JENNIFER | BG-13555 | 1 | 19.00 | 314074269 | ******7109 | 10/28/2021 |
| DANIELS, ERIC | BG-14333 | 1 | 19.00 | 322271627 | *****7971 | 10/28/2021 |
| DAVIDSON, ARLENE | BG-0002523 | 1 | 17.00 | 322281468 | *****2050 | 10/28/2021 |
| DCOSTA, STEVE | BG-14379 | 1 | 19.00 | 121042882 | ******0978 | 10/28/2021 |
| DE AGUIRRE, DOLORES | BG-9070 | 1 | 14.00 | 322281468 | ******1650 | 10/28/2021 |
| DELGADO, RYAN | BG-8673 | 1 | 17.00 | 122000661 | ********1075 | 10/28/2021 |
| DEVALERA, DAVID | BG-4677 | 1 | 21.00 | 322281507 | *****7008 | 10/28/2021 |
| DOLAN, SHIRLEY | BG-10214 | 1 | 19.00 | 122000496 | ******3330 | 10/28/2021 |
| DUFOUR, JANET | BG-14349 | 1 | 19.00 | 122000247 | ******9512 | 10/28/2021 |
| DUNNING, DIXIE | BG-0251 | 1 | 19.00 | 322281507 | *****1948 | 10/28/2021 |
| EVANGELISTA, ALEX | BG-11992 | 1 | 19.00 | 256074974 | ******1318 | 10/28/2021 |
| FAGAN, STACY | BG-0024113 | 1 | 19.00 | 122000661 | ******8987 | 10/28/2021 |
| FERRIS, JOSEPH | BG-10626 | 1 | 15.00 | 122000496 | ******9028 | 10/28/2021 |
| FINN, KATHY | BG-0408 | 1 | 14.00 | 322281549 | ***4829 | 10/28/2021 |
| FONDAW, KAREN | BG-8984 | 1 | 11.00 | 122000247 | ******1237 | 10/28/2021 |
| GALLARDO, FREDDIE | BG-14644 | 1 | 16.00 | 122000496 | ******5983 | 10/28/2021 |
| GARCIA, MONIKA | BG-0008172 | 1 | 14.00 | 121042882 | ******3926 | 10/28/2021 |
| GARDNER, DIANE | BG-0001570 | 1 | 20.00 | 322281484 | *****1951 | 10/28/2021 |
| GUNN CURRENT, CATHERINE | BG-12324 | 1 | 148.00 | 121042882 | ******7396 | 10/28/2021 |
| HENDRICKSON, JO ANN | BG-13675 | 1 | 9.00 | 322271627 | ******7952 | 10/28/2021 |
| HERRERA, ISABELITA BEA | BG-8631 | 1 | 9.00 | 322281617 | ********1490 | 10/28/2021 |
| HOSKINS, LAMONT | BG-14346 | 1 | 19.00 | 121000358 | ********0835 | 10/28/2021 |
| HUERTA, JENNY | BG-10823 | 1 | 22.00 | 122000247 | ******3933 | 10/28/2021 |
| JARZYNA, BARBARA | BG-4175 | 1 | 19.00 | 322271627 | ******3420 | 10/28/2021 |
| JASINSKI, NICOLE | BG-10917 | 1 | 19.00 | 314074269 | ****9596 | 10/28/2021 |
| JOMUAD, AMELITA, M | BG-0010038 | 1 | 14.00 | 322271627 | ******8797 | 10/28/2021 |
| KELSEY, DOUGLAS L | BG-13247 | 1 | 19.00 | 314074269 | *****1932 | 10/28/2021 |
| KENNISON, PAULA | BG-3444 | 1 | 11.00 | 322281484 | *********8642 | 10/28/2021 |
| KENNISON, STEVEN | BG-4153 | 1 | 14.00 | 322281484 | *********8642 | 10/28/2021 |
| KEYSER, JEFF CLANTON,KI | BG-0004081 | 1 | 19.00 | 122000661 | ******6910 | 10/28/2021 |
| KOSINSKI, HEATHER | BG-8687 | 1 | 19.00 | 322281617 | ********5690 | 10/28/2021 |
| LACOMBE, MIKE | BG-0285 | 1 | 22.00 | 122000247 | ******8200 | 10/28/2021 |
| LASS, BARBIE | BG-0008686 | 1 | 21.00 | 322281507 | *****4568 | 10/28/2021 |
| LASS, KEVIN | BG-0732 | 1 | 10.00 | 322281507 | *****4568 | 10/28/2021 |
| LEDOUX, YVONNE | BG-6022 | 1 | 16.00 | 322281507 | *****3764 | 10/28/2021 |
| LEMAY, ALVIN | BG-12554 | 1 | 22.00 | 122235821 | ********7268 | 10/28/2021 |
| MACNAUGHTON, MARYBETH | BG-3170 | 1 | 19.00 | 322281578 | *****1008 | 10/28/2021 |
| MALACANE, JANET | BG-0761 | 1 | 11.00 | 322271627 | ******2838 | 10/28/2021 |
| MALIMBAN, JOHN | BG-13980 | 1 | 19.00 | 322271627 | *****6270 | 10/28/2021 |
| MANZON, MARIA | BG-14448 | 1 | 15.00 | 322281617 | ********6290 | 10/28/2021 |
| MANZON, MICHAEL | BG-14306 | 1 | 15.00 | 322281617 | ********6290 | 10/28/2021 |
| MARIN, YAJAIRA | BG-14295 | 1 | 25.00 | 256074974 | ******4100 | 10/28/2021 |
| MISTRY, JINAL | BG-14364 | 1 | 25.00 | 083000137 | *****0567 | 10/28/2021 |
| MITCHELL, RENE | BG-8828 | 1 | 22.00 | 322271627 | *****9520 | 10/28/2021 |
| MLECZCO, JOHN | BG-0380 | 1 | 19.00 | 322281468 | ******0450 | 10/28/2021 |
| MLECZKO, AMY | BG-5218 | 1 | 15.00 | 322281468 | ******0450 | 10/28/2021 |
| NGUYEN, VICTOR | BG-11951 | 1 | 9.00 | 114000653 | ******4729 | 10/28/2021 |
| NOWLING, LINDA, M | BG-9670 | 1 | 14.00 | 122000661 | ******2426 | 10/28/2021 |
| O NEAL, ROBERT | BG-4085 | 1 | 30.00 | 122000496 | ******2310 | 10/28/2021 |
| OLASO, ANA, M | BG-11404 | 1 | 17.00 | 256074974 | ******1758 | 10/28/2021 |
| OLMEDO, ELINA | BG-14680 | 1 | 19.00 | 322271627 | *****7098 | 10/28/2021 |
| OROZCO, CECELIA | BG-1007499 | 1 | 20.00 | 322271627 | ******6106 | 10/28/2021 |
| ORTEGA, KENNY | BG-14921 | 1 | 16.00 | 122000496 | ******7573 | 10/28/2021 |
| OTERO, LUIS | BG-10813 | 1 | 22.00 | 256074974 | ******7706 | 10/28/2021 |
| OWENS, PAT | BG-7005 | 1 | 19.00 | 322281578 | *****0008 | 10/28/2021 |
| PAAT, ELSA | BG-6687 | 1 | 25.00 | 122000247 | ******5195 | 10/28/2021 |
| PATEL, SUMIT | BG-14482 | 1 | 19.00 | 124302150 | ********3701 | 10/28/2021 |
| PHAN, EVELYN | BG-4962 | 1 | 11.00 | 322281617 | *******1290 | 10/28/2021 |
| PITCHARDO, ANNALIN | BG-14453 | 1 | 19.00 | 256074974 | ******5724 | 10/28/2021 |
| POTTATHIL, PADMAJA | BG-8482 | 1 | 19.00 | 122000496 | ******2676 | 10/28/2021 |
| POTTS, BECKY, J | BG-3877 | 1 | 14.00 | 122000661 | ******2426 | 10/28/2021 |
| RADCLIFFE, MIKO | BG-9445 | 1 | 15.00 | 256074974 | ******9808 | 10/28/2021 |
| RAYANDAYAN, GRACE RON | BG-4613 | 1 | 19.00 | 121000358 | ******1985 | 10/28/2021 |
| RICHMAN, ALISHA | BG-0019175 | 1 | 12.00 | 122000661 | ******1604 | 10/28/2021 |
| RODRIQUEZ, OSCAR | BG-12302 | 1 | 19.00 | 322281578 | *****9108 | 10/28/2021 |
| SAGE, ERIN | BG-0012720 | 1 | 21.00 | 322281507 | *****2992 | 10/28/2021 |
| SAGER, JAMES | BG-14107 | 1 | 19.00 | 121000358 | ********9626 | 10/28/2021 |
| SCHMID, BONNIE | BG-0027 | 1 | 9.00 | 322271627 | ******8821 | 10/28/2021 |
| SCHONBERG, LUC | BG-15008 | 1 | 17.00 | 122000496 | ******6263 | 10/28/2021 |
| SCHONBERG, NAOKO | BG-11994 | 1 | 19.00 | 122000496 | ******6263 | 10/28/2021 |
| SCHONBERG, STEVE | BG-11993 | 1 | 19.00 | 122000496 | ******6263 | 10/28/2021 |
| SCHRECK, BRAD | BG-14078 | 1 | 19.00 | 322271627 | ******0964 | 10/28/2021 |
| SEMB, JEFFERY | BG-12492 | 1 | 9.00 | 122000247 | ******4505 | 10/28/2021 |
| SENA, JENNIFER | BG-0019925 | 1 | 15.00 | 322271627 | ******5187 | 10/28/2021 |
| SHEFFIELD, JANICE | BG-0017954 | 1 | 22.00 | 322271627 | ******6854 | 10/28/2021 |
| SHINE, MARSHA | BG-14085 | 1 | 19.00 | 122000661 | ******7616 | 10/28/2021 |
| SMITH, MATTHEW | BG-9580 | 1 | 17.00 | 122000247 | ******8263 | 10/28/2021 |
| SOWERSBY, DAN | BG-12974 | 1 | 9.00 | 122000661 | ******3127 | 10/28/2021 |
| STEFANASKI, ROBIN | BG-10998 | 1 | 17.00 | 256074974 | ******3723 | 10/28/2021 |
| SUMAGUE, ELENA | BG-4103 | 1 | 15.00 | 256074974 | ******7656 | 10/28/2021 |
| TAM, PHUONG | BG-11651 | 1 | 15.00 | 256074974 | ******1549 | 10/28/2021 |
| TENA, JEROME | BG-11914 | 1 | 22.00 | 256074974 | ******0211 | 10/28/2021 |
| TIU, FELICITAS | BG-8049 | 1 | 17.00 | 322271627 | ******1656 | 10/28/2021 |
| TRAN, DAVID | BG-13830 | 1 | 17.00 | 322281578 | *****9008 | 10/28/2021 |
| TRUJILLA, VIOLA | BG-2916 | 1 | 11.00 | 256074974 | ******1433 | 10/28/2021 |
| VALLE, LARRY DEL | BG-8703 | 1 | 19.00 | 122000661 | ******5759 | 10/28/2021 |
| VINE, KELLY | BG-12798 | 1 | 22.00 | 322281578 | **********9846 | 10/28/2021 |
| VINE, PATRICIA | BG-9008 | 1 | 9.00 | 322281578 | **********9846 | 10/28/2021 |
| VOSS, MICHELLE | BG-10925 | 1 | 12.00 | 256074974 | ******3671 | 10/28/2021 |
| WARD, JEFFREY | BG-12387 | 1 | 12.00 | 322281468 | ******2350 | 10/28/2021 |
| WEAR, LYNN | BG-12648 | 1 | 19.00 | 322271627 | ******0790 | 10/28/2021 |
| WELLS, RUFINA | BG-2993 | 1 | 15.00 | 322278183 | ********0109 | 10/28/2021 |
| WHITE, CHRIS | BG-8304 | 1 | 22.00 | 322271627 | ******1332 | 10/28/2021 |
| WILLIAMS, SHELLAH | BG-1647 | 1 | 15.00 | 322281617 | ********6790 | 10/28/2021 |
| WILSON, ERICA | BG-12450 | 1 | 19.00 | 122000661 | ******7742 | 10/28/2021 |
| YOUNG, MARGIE | BG-13644 | 1 | 19.00 | 121000358 | ********3132 | 10/28/2021 |
| Count: 125 | Total: | 2301.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |