| 01/04/2021 |
| 09:42:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBA, PATRICIA | MN-21928 | 1 | 48.59 | 065400137 | *****6008 | 01/05/2021 |
| ALEXANDER, ERIC | MN-17748 | 1 | 75.57 | 265470381 | ********6605 | 01/05/2021 |
| ALLEN, GABRIELLE | MN-22467 | 1 | 48.59 | 256074974 | ******6406 | 01/05/2021 |
| ALVARADO, ALLEN | MN-23720 | 1 | 86.49 | 065000090 | ******6456 | 01/05/2021 |
| ARMSTRONG, MALCOLM | MN-20633 | 1 | 54.05 | 065000090 | *****3978 | 01/05/2021 |
| ATHERTON, THELMA | MN-21036 | 1 | 54.05 | 265474918 | *********4162 | 01/05/2021 |
| AUTIN TITTLE, MEGHAN | MN-23559 | 1 | 54.05 | 031176110 | *******6708 | 01/05/2021 |
| BABIN, HELEN | MN-20311 | 1 | 48.59 | 265082449 | *********6370 | 01/05/2021 |
| BALLESTRAS-CUET, MARIA | MN-23534 | 1 | 54.05 | 065400137 | *****5710 | 01/05/2021 |
| BATTISTE, NATHANIEL | MN-09934 | 1 | 72.89 | 031176110 | ******2196 | 01/05/2021 |
| BERGER, VALERIE | MN-MAC053577 | 1 | 46.97 | 265474109 | **********9892 | 01/05/2021 |
| BERGERON, ANGELA | MN-20062 | 1 | 27.03 | 065000090 | ******5844 | 01/05/2021 |
| BEYER, ERNEST | MN-3670 | 1 | 72.89 | 065000090 | *****0700 | 01/05/2021 |
| BORDELON, MICHAEL | MN-8935 | 1 | 94.73 | 065403626 | ******4232 | 01/05/2021 |
| BORNE, GERALD | MN-17033 | 1 | 102.87 | 065403626 | ******6362 | 01/05/2021 |
| BROWN, MELINDA | MN-1666 | 1 | 86.81 | 065000090 | ******0617 | 01/05/2021 |
| BUCKLES, SHUNIKA | MN-22493 | 1 | 48.59 | 065400137 | *****5348 | 01/05/2021 |
| CANCELLED BOADA, WILLIAM | MN-148535 | 1 | 5.02 | 265270303 | ******4502 | 01/05/2021 |
| CASIMIER, THEA | MN-22327 | 1 | 52.42 | 065000090 | *****0054 | 01/05/2021 |
| CASTRO, LURENE | MN-22393 | 1 | 129.62 | 065000731 | **1465 | 01/05/2021 |
| CHAAR, ELSIE | MN-22195 | 1 | 54.05 | 065400153 | *****2467 | 01/05/2021 |
| CHANDLER, GARY | MN-21157 | 1 | 54.05 | 031176110 | *****1139 | 01/05/2021 |
| CHRISTIANA, NICHOLAS NICK | MN-23317 | 1 | 54.33 | 065000171 | *****6101 | 01/05/2021 |
| CLARK, BRITTNEY | MN-23523 | 1 | 48.59 | 314074269 | ****2957 | 01/05/2021 |
| CLARK, GARY | MN-7048 | 1 | 48.59 | 065403626 | ******0911 | 01/05/2021 |
| COLLINS, ALEXANDER | MN-19276 | 1 | 86.49 | 065400137 | *****9002 | 01/05/2021 |
| CUMMINGS, MICHAEL | MN-23514 | 1 | 86.49 | 065400137 | *****2571 | 01/05/2021 |
| CUNNINGHAM, RONAELE | MN-19661 | 1 | 125.80 | 065000171 | *****6206 | 01/05/2021 |
| DAIGREPONT, MATT | MN-23564 | 1 | 54.05 | 065000090 | ******3368 | 01/05/2021 |
| DAUL, CHRISTEN | MN-059308 | 1 | 108.39 | 065003453 | ******3518 | 01/05/2021 |
| DAVIS, DUANE | MN-22060 | 1 | 52.42 | 265474109 | *********2906 | 01/05/2021 |
| DAVIS, EARL | MN-16800 | 1 | 48.59 | 065400137 | *****3144 | 01/05/2021 |
| DESROCHES, BRIAN | MN-21138 | 1 | 64.97 | 065400137 | *****7294 | 01/05/2021 |
| DURNIN, PAUL | MN-17646 | 1 | 54.05 | 065400153 | ******7486 | 01/05/2021 |
| DWYER, KRISTINE | MN-5693 | 1 | 108.65 | 065000090 | ******2968 | 01/05/2021 |
| EICHAKER, VERONICA | MN-14831 | 1 | 97.19 | 265473773 | ******9308 | 01/05/2021 |
| ELMORE JR, IVORY | MN-23960 | 1 | 119.25 | 265270413 | *******8537 | 01/05/2021 |
| FARROW, SHEILA | MN-17395 | 1 | 43.13 | 265070532 | ******3805 | 01/05/2021 |
| FELIX, ERIC | MN-23504 | 1 | 54.05 | 065000171 | *****5385 | 01/05/2021 |
| FULTON, RODERICK | MN-22628 | 1 | 57.06 | 065400137 | *****5271 | 01/05/2021 |
| GARCIA, LAWARREN | MN-23730 | 1 | 113.79 | 265075087 | *********9102 | 01/05/2021 |
| GAUTHIER, ASHLEY | MN-10876 | 1 | 81.35 | 065403626 | ******9708 | 01/05/2021 |
| GEORGE, JOSHUA | MN-23323 | 1 | 54.05 | 265474918 | *********0897 | 01/05/2021 |
| GILLARD, CURTIS, JR | MN-IP22473 | 1 | 54.05 | 265473773 | ******9902 | 01/05/2021 |
| GILMORE, WAYNE | MN-17735 | 1 | 72.89 | 065000171 | *************4094 | 01/05/2021 |
| GRAHAM, CLEMON | MN-21380 | 1 | 48.59 | 065000090 | *****1204 | 01/05/2021 |
| GRANDERSON, KERRY | MN-10548 | 1 | 72.89 | 065403626 | ******7589 | 01/05/2021 |
| GRANIER, MICHAEL | MN-19180 | 1 | 54.05 | 065000090 | ******1194 | 01/05/2021 |
| GUILLORY, CURLINA LINA | MN-17893 | 1 | 113.84 | 265474109 | **********9803 | 01/05/2021 |
| GUZMAN, RAUL | MN-22433 | 1 | 43.24 | 065400137 | *****5101 | 01/05/2021 |
| HAMMAD, MAHMOUD | MN-19106 | 1 | 54.05 | 065400137 | *****3529 | 01/05/2021 |
| HAMPTON, JAMILAH | MN-16391 | 1 | 54.05 | 065400137 | *****4837 | 01/05/2021 |
| HANTASH, ALI | MN-23005 | 1 | 184.22 | 065000090 | ******6889 | 01/05/2021 |
| HAYES, NORLARN | MN-17521 | 1 | 48.59 | 065400137 | *****7505 | 01/05/2021 |
| HEIRSCH, CHARLES | MN-15440 | 1 | 64.97 | 065000090 | *****9950 | 01/05/2021 |
| HERNAEZ, DAVID | MN-14242 | 1 | 54.05 | 065000090 | ******7825 | 01/05/2021 |
| HOLLAND, KENNETH | MN-21163 | 1 | 18.02 | 065400137 | *****3151 | 01/05/2021 |
| JACKSON, DALTON | MN-22228 | 1 | 86.49 | 065400137 | *****2926 | 01/05/2021 |
| JAMBON, DOLORES | MN-19598 | 1 | 54.05 | 265075087 | *********3703 | 01/05/2021 |
| JAMISON, BRUCE | MN-20749 | 1 | 92.00 | 065403626 | ******7759 | 01/05/2021 |
| JOHNSON, LISA | MN-23621 | 1 | 86.49 | 065000090 | *****0793 | 01/05/2021 |
| KASS, TIMOTHY | MN-22343 | 1 | 27.03 | 065400137 | *****9277 | 01/05/2021 |
| KELLY, JANE | MN-21424 | 1 | 81.03 | 065000090 | ******4141 | 01/05/2021 |
| KHALED, BASMA | MN-22215 | 1 | 86.49 | 065400137 | *****2875 | 01/05/2021 |
| KIRCHNER, MAUREEN | MN-09510 | 1 | 32.42 | 265070532 | ******2304 | 01/05/2021 |
| LANDRY, CHARLES | MN-14164 | 1 | 64.97 | 065400137 | *****3229 | 01/05/2021 |
| LANGSTON, JODI | MN-11742 | 1 | 142.18 | 065000090 | ******1900 | 01/05/2021 |
| LENTZ, EDWARD | MN-20627 | 1 | 96.89 | 265270413 | ******3825 | 01/05/2021 |
| LEOPOLD, CHRIS | MN-19273 | 1 | 54.05 | 065402850 | ***0925 | 01/05/2021 |
| LOERWALD, STEPHANIE | MN-21410 | 1 | 211.52 | 065403626 | ******4303 | 01/05/2021 |
| LYONS, RODNEY | MN-6668 | 1 | 80.21 | 265474918 | ******9095 | 01/05/2021 |
| MANNAH, TONIA | MN-20638 | 1 | 54.05 | 065000090 | ******0012 | 01/05/2021 |
| MARKS, MELISSA | MN-21940 | 1 | 108.33 | 065400137 | *****3284 | 01/05/2021 |
| MCDANIEL, KEOKUK | MN-21947 | 1 | 16.38 | 265075087 | *********9100 | 01/05/2021 |
| MUNSTERMAN, RANDY | MN-20304 | 1 | 54.05 | 065400153 | ******7257 | 01/05/2021 |
| NGUYEN, JESSICA | MN-23825 | 1 | 48.59 | 031176110 | *******1671 | 01/05/2021 |
| NGUYEN, PHI | MN-10341 | 1 | 54.05 | 065403626 | ******8641 | 01/05/2021 |
| NOBLE, JANET | MN-22581 | 1 | 48.59 | 065000090 | *****0851 | 01/05/2021 |
| PALAZZO, ANTHONY | MN-20076 | 1 | 86.49 | 031176110 | ******7575 | 01/05/2021 |
| PARKER, DWAYNE | MN-13801 | 1 | 54.05 | 265075401 | ******3336 | 01/05/2021 |
| PEREZ, JOSEPH | MN-19919 | 1 | 48.59 | 065000090 | ******0310 | 01/05/2021 |
| PHILLIPS, AUDREY | MN-23012 | 1 | 54.05 | 065400137 | *****0692 | 01/05/2021 |
| PIPKINS, MARTHA | MN-15408 | 1 | 72.89 | 265270413 | *******5026 | 01/05/2021 |
| RACHAL, MICHAEL | MN-19561 | 1 | 48.59 | 065400137 | *****6977 | 01/05/2021 |
| RAU, STEPHEN | MN-19949 | 1 | 54.05 | 265470381 | ********4209 | 01/05/2021 |
| RAYHAWK, KATHLEEN | MN-16806 | 1 | 22.63 | 265473582 | ******7354 | 01/05/2021 |
| REEVES, ROBERT | MN-MAC056852 | 1 | 48.59 | 031176110 | ******6513 | 01/05/2021 |
| RICHARD, ERIC | MN-23230 | 1 | 54.05 | 065000090 | ******7789 | 01/05/2021 |
| RICHARDSON, JAMES | MN-22547 | 1 | 54.05 | 265270413 | *******6049 | 01/05/2021 |
| ROBB, KEVIN | MN-3699 | 1 | 54.05 | 065400137 | *****6829 | 01/05/2021 |
| ROBERTSON, MICHELLE | MN-19737 | 1 | 77.64 | 065400137 | *****9922 | 01/05/2021 |
| ROBICHAUX, DAKOTA | MN-21998 | 1 | 54.05 | 065400137 | *****3064 | 01/05/2021 |
| ROBINSON, LESLIE | MN-23531 | 1 | 54.05 | 065400137 | *****9721 | 01/05/2021 |
| ROUSSELLE, CONARD | MN-14813 | 1 | 75.89 | 065403626 | ******6852 | 01/05/2021 |
| RUTH JR., GERARD JERRY | MN-3535 | 1 | 81.08 | 256074974 | ******8732 | 01/05/2021 |
| SATO, JACQUELINE | MN-19111 | 1 | 64.97 | 065400137 | *****7701 | 01/05/2021 |
| SAVOFF, IRINA | MN-21814 | 1 | 54.05 | 065000090 | ******3363 | 01/05/2021 |
| SEYMOUR, LAVEANCA | MN-23231 | 1 | 130.17 | 031176110 | ******5308 | 01/05/2021 |
| SHALABI, MOHAMMED | MN-22293 | 1 | 54.05 | 031176110 | *******0993 | 01/05/2021 |
| SIMONEAUX, JEANNE | MN-09563 | 1 | 54.05 | 065400137 | *****8676 | 01/05/2021 |
| SISUNG, COLE | MN-23242 | 1 | 54.05 | 065400153 | ******4295 | 01/05/2021 |
| SMITH, ANGELIA | MN-14609 | 1 | 116.57 | 065000090 | ******1250 | 01/05/2021 |
| SMITH, MICHAEL | MN-21266 | 1 | 70.43 | 256074974 | ******4704 | 01/05/2021 |
| STEWARD, BARBARA | MN-5260 | 1 | 48.59 | 065403626 | ******9709 | 01/05/2021 |
| STEWART, GABRIELL | MN-13172 | 1 | 113.79 | 065000090 | ******9122 | 01/05/2021 |
| STOCKWELL, BOBBIE | MN-19316 | 1 | 16.38 | 065402850 | ***1375 | 01/05/2021 |
| STRENGTH, CATHERINE | MN-10949 | 1 | 120.34 | 065400137 | *****4384 | 01/05/2021 |
| TABTHONG, KUMUTE | MN-14903 | 1 | 54.05 | 065000090 | ******3179 | 01/05/2021 |
| THIAVILLE, MIKE | MN-16688 | 1 | 54.05 | 065400137 | *****7483 | 01/05/2021 |
| TORIBIO, NELSON | MN-17142 | 1 | 54.05 | 065400137 | *****9707 | 01/05/2021 |
| TRAN, KIM | MN-23003 | 1 | 156.92 | 065400137 | *****8047 | 01/05/2021 |
| VALLADARES, ARNALD | MN-22081 | 1 | 43.13 | 065000090 | *****9524 | 01/05/2021 |
| VAN ARSDALE, NORMA | MN-7031 | 1 | 54.05 | 065000171 | *****2215 | 01/05/2021 |
| VARGAS, FABIOLA | MN-10099 | 1 | 54.05 | 065400137 | *****2307 | 01/05/2021 |
| VEDROS, KELLI | MN-19595 | 1 | 54.05 | 065400153 | ******5519 | 01/05/2021 |
| VEGA, KEVIN | MN-22585 | 1 | 54.05 | 065400137 | ******2463 | 01/05/2021 |
| VICKS, HOPE | MN-22345 | 1 | 54.05 | 265082449 | *********9756 | 01/05/2021 |
| VINCENT, DWAN | MN-13557 | 1 | 130.17 | 065000090 | ******4899 | 01/05/2021 |
| WALKER, JOHNNY | MN-6904 | 1 | 97.46 | 065000090 | ******0851 | 01/05/2021 |
| WARD, KENDALL | MN-22597 | 1 | 86.49 | 065400153 | ****8411 | 01/05/2021 |
| WELLS, KIM | MN-MAC057054 | 1 | 54.05 | 265076028 | ******8010 | 01/05/2021 |
| WHITEHEAD, DAVID | MN-22094 | 1 | 86.54 | 065000090 | ******3614 | 01/05/2021 |
| WILLIAMS-BODDEN, BRUCE | MN-23397 | 1 | 43.13 | 065000090 | ******5793 | 01/05/2021 |
| YOUNG, CHRISTOPHER | MN-23249 | 1 | 54.05 | 265474918 | ******4099 | 01/05/2021 |
| ZEA, JILL | MN-14447 | 1 | 102.87 | 071174431 | ******8800 | 01/05/2021 |
| Count: 125 | Total: | 8630.05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |