| 03/11/2021 |
| 07:15:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABURO, ROBERT | SA-A116560 | 6 | 39.00 | 054001725 | ******5110 | 03/12/2021 |
| AMARE, SISAY | SA-A100629 | 6 | 35.00 | 255071981 | ******3090 | 03/12/2021 |
| ANJUM, UNEEB | SA-A113322 | 6 | 39.00 | 031176110 | *******6694 | 03/12/2021 |
| APPA OWUSU, YAW | SA-A116508 | 6 | 39.00 | 073000228 | ******6956 | 03/12/2021 |
| BEH, JULIAN | SA-A101788 | 6 | 39.00 | 255071981 | ******3697 | 03/12/2021 |
| BEYENE, ABEL | SA-A102790 | 6 | 39.00 | 065000090 | ******1237 | 03/12/2021 |
| BONILLA, EDWIN | SA-A115502 | 6 | 39.00 | 055003201 | ******8758 | 03/12/2021 |
| BRAUN, PAUL | SA-A113084 | 6 | 39.00 | 314074269 | ****4852 | 03/12/2021 |
| Burks, Kimberly | SA-WEB738661 | 6 | 39.00 | 052001633 | ********6354 | 03/12/2021 |
| CHANDRAKAR, ARCHIT | SA-A115533 | 6 | 39.00 | 054001725 | ******0557 | 03/12/2021 |
| CHESTARO DISLA, YLIANA | SA-B112562 | 6 | 39.00 | 065000090 | ******4050 | 03/12/2021 |
| CHHENG, SITHA | SA-A115536 | 6 | 39.00 | 054001204 | ********4269 | 03/12/2021 |
| COLEMAN, DANA | SA-A107859 | 6 | 39.00 | 255076944 | ******5000 | 03/12/2021 |
| CRUMP, BRIAN | SA-A115976 | 6 | 39.00 | 054001725 | ******0627 | 03/12/2021 |
| Clarke, Garyston | SA-A115467 | 6 | 39.00 | 052001633 | ********5991 | 03/12/2021 |
| Collier, Jermaine | SA-A116579 | 6 | 39.00 | 256074974 | ******7231 | 03/12/2021 |
| DESOUZA, AUDREY | SA-A115545 | 6 | 39.00 | 255076944 | ******4804 | 03/12/2021 |
| DRAYTON, ROB | SA-A103501 | 6 | 39.00 | 052001633 | ********0245 | 03/12/2021 |
| DUNCAN, ISOLYN | SA-A109213 | 6 | 35.00 | 255076944 | ******0801 | 03/12/2021 |
| EARLE, JENNIFER | SA-A112305 | 6 | 39.00 | 255077008 | *******9943 | 03/12/2021 |
| ENGLISH, SHANICE | SA-A113345 | 6 | 39.00 | 061000052 | ********0052 | 03/12/2021 |
| ESCOBAR, MARCIAL | SA-A114306 | 6 | 39.00 | 052001633 | ********2604 | 03/12/2021 |
| Elizabeth, Johana | SA-A116597 | 6 | 39.00 | 054000030 | ******2489 | 03/12/2021 |
| FAUSTIN, YOLAINE | SA-A111661 | 6 | 39.00 | 061000104 | *********5260 | 03/12/2021 |
| FITZPATRICK, DANIEL | SA-A116021 | 6 | 39.00 | 255071981 | ******0691 | 03/12/2021 |
| FOGG, REON | SA-A113366 | 6 | 39.00 | 256074974 | ******4608 | 03/12/2021 |
| FRIMPONG, JOY | SA-A116022 | 6 | 39.00 | 054000030 | ******2845 | 03/12/2021 |
| GARCIA, MARIA | SA-A116041 | 6 | 39.00 | 065000090 | ******1090 | 03/12/2021 |
| GLASFORD, FAITH | SA-A114034 | 6 | 39.00 | 031176110 | *******9451 | 03/12/2021 |
| GONZALEZ, ISAAC | SA-A115756 | 6 | 39.00 | 255071981 | ******1832 | 03/12/2021 |
| GREEN JR, NOBLE | SA-A115700 | 6 | 39.00 | 054000030 | ******1265 | 03/12/2021 |
| HEUREAUX, ROBERTO | SA-A113034 | 6 | 39.00 | 052001633 | ********6816 | 03/12/2021 |
| ISRAEL, GERMAN | SA-A115927 | 6 | 39.00 | 052001633 | ********9125 | 03/12/2021 |
| KAIZA, CHARLES | SA-A116011 | 6 | 39.00 | 255076753 | ******0984 | 03/12/2021 |
| KIBUNJA, VICTORIA | SA-A107823 | 6 | 39.00 | 256074974 | ******5615 | 03/12/2021 |
| KIM, CHOMBURI | SA-A113493 | 6 | 39.00 | 255071981 | ******8755 | 03/12/2021 |
| KNOTTS, KAYLA NICOLE | SA-A116532 | 6 | 39.00 | 052001633 | ********7480 | 03/12/2021 |
| KNOX, SIMMIE | SA-32529 | 6 | 70.00 | 052001633 | ********1569 | 03/12/2021 |
| KOHORST, AIMEE | SA-A115585 | 6 | 39.00 | 052002166 | ******4053 | 03/12/2021 |
| KRIEBEL, JONATHAN | SA-A116549 | 6 | 39.00 | 051000017 | ********1369 | 03/12/2021 |
| LEGESSE, GIRMA | SA-A101192 | 6 | 39.00 | 054001725 | ******9192 | 03/12/2021 |
| Louis-Charles, Kathleen | SA-A115950 | 6 | 39.00 | 255075495 | ****6287 | 03/12/2021 |
| MANANGA, BEATRICE | SA-A115583 | 6 | 39.00 | 255071981 | ******7831 | 03/12/2021 |
| MARSHMALL, PHOBEBE | SA-A115942 | 6 | 39.00 | 031176110 | ******6377 | 03/12/2021 |
| MCGILL, MONICA L | SA-A115450 | 6 | 39.00 | 255071981 | ******6888 | 03/12/2021 |
| MENDIETA, ELBA | SA-A115762 | 6 | 39.00 | 055001096 | ******8906 | 03/12/2021 |
| MENDOZA, JAVIER | SA-A116544 | 6 | 39.00 | 052001633 | ********4540 | 03/12/2021 |
| MERCADO, OSCAR | SA-A101728 | 6 | 39.00 | 255071981 | ******6128 | 03/12/2021 |
| MOORE, KEVIN | SA-A116528 | 6 | 39.00 | 052001633 | ********0501 | 03/12/2021 |
| MUSSIE, ALMAZ | SA-A116039 | 6 | 39.00 | 052001633 | ********3167 | 03/12/2021 |
| NAVARRO, KENIE | SA-A111699 | 6 | 39.00 | 052001633 | ********7951 | 03/12/2021 |
| NAVARRO, LICELOTTE | SA-A115652 | 6 | 39.00 | 052001633 | ********9931 | 03/12/2021 |
| OGUNTIMEIN, MUREWA | SA-A108916 | 6 | 39.00 | 314074269 | *****4417 | 03/12/2021 |
| PADGETT, DELMER | SA-A116216 | 6 | 39.00 | 255076753 | ******7479 | 03/12/2021 |
| PERRY, AINSLEY | SA-A116228 | 6 | 39.00 | 031176110 | *******2202 | 03/12/2021 |
| PIERRE, MYRIAM | SA-A107887 | 6 | 39.00 | 256074974 | ******6378 | 03/12/2021 |
| PIKAS, MARK | SA-A101695 | 6 | 39.00 | 256074974 | ******1701 | 03/12/2021 |
| PONGILATAN, DEICY | SA-A115493 | 6 | 39.00 | 255076753 | ******5164 | 03/12/2021 |
| PONGILATAN, LANNY | SA-A115760 | 6 | 39.00 | 255076753 | ******5164 | 03/12/2021 |
| RAUSCHSCHWALBE, RENAE | SA-A115428 | 6 | 39.00 | 255071981 | ******1897 | 03/12/2021 |
| RAVIZEE, CHARMAINE | SA-A114166 | 6 | 39.00 | 054001725 | ******0636 | 03/12/2021 |
| ROJAS, ARAMIS | SA-A116570 | 6 | 39.00 | 031101279 | ********8044 | 03/12/2021 |
| ROJAS, DOUGLAS | SA-A116574 | 6 | 39.00 | 073972181 | **********6782 | 03/12/2021 |
| ROSALES, ANDREA | SA-A116023 | 6 | 39.00 | 052001633 | ********5250 | 03/12/2021 |
| ROTTY, ANNIE | SA-A115509 | 6 | 39.00 | 255076753 | ******5164 | 03/12/2021 |
| SAENZ, MARLON | SA-A115624 | 6 | 39.00 | 052001633 | ********3381 | 03/12/2021 |
| SAINT-FLEURANT, JEAN PIERRE | SA-A116552 | 6 | 39.00 | 255076944 | ******8803 | 03/12/2021 |
| SALMERON, RAUL | SA-A114215 | 6 | 39.00 | 052001633 | ********3677 | 03/12/2021 |
| SAMPSON, VARA | SA-A101185 | 6 | 39.00 | 052001633 | ********4975 | 03/12/2021 |
| SANTOS, ERICK | SA-A116527 | 6 | 39.00 | 054000030 | ******7147 | 03/12/2021 |
| SAUCIER, LEOLA | SA-A113309 | 6 | 39.00 | 255076753 | ******4081 | 03/12/2021 |
| SCOTT JR, CALVIN | SA-A101839 | 6 | 39.00 | 052001633 | ********9247 | 03/12/2021 |
| SINGH, AMARJOT | SA-A115751 | 6 | 39.00 | 052001633 | ********9054 | 03/12/2021 |
| SINGLETARY, MONIQUE | SA-A111655 | 6 | 39.00 | 031176110 | ******0027 | 03/12/2021 |
| SNEED, NATHANIEL | SA-A111001 | 6 | 39.00 | 055002707 | *********4865 | 03/12/2021 |
| SOIL, DAVID | SA-A115956 | 6 | 39.00 | 256074974 | ******1882 | 03/12/2021 |
| SOS, KAMAZY | SA-A115541 | 6 | 39.00 | 052001633 | ********2155 | 03/12/2021 |
| STAMP, MIREYA | SA-A113625 | 6 | 39.00 | 052001633 | ********2699 | 03/12/2021 |
| Sanchez, Sugey | SA-A116013 | 6 | 39.00 | 031176110 | *******7014 | 03/12/2021 |
| TELLEZ, GLADYS | SA-A115766 | 6 | 39.00 | 052001633 | ********7124 | 03/12/2021 |
| TOBAR CARRILLO, JOSE EDUARDO | SA-A116538 | 6 | 39.00 | 052001633 | ********0337 | 03/12/2021 |
| TORRES, KEVIN | SA-A116547 | 6 | 39.00 | 055003308 | ******6742 | 03/12/2021 |
| Teklehaimanot, Mathew | SA-A116526 | 6 | 39.00 | 256074974 | ******0528 | 03/12/2021 |
| UNKLE, ROBERT | SA-A115499 | 6 | 39.00 | 054001725 | ******7983 | 03/12/2021 |
| VARGAS, ROGELIO | SA-A115253 | 6 | 39.00 | 255071981 | ******9662 | 03/12/2021 |
| VERGARA, DIEGO | SA-A116289 | 6 | 39.00 | 256074974 | ******4208 | 03/12/2021 |
| WALTERS, SASHA | SA-A111793 | 6 | 39.00 | 255076753 | ******8576 | 03/12/2021 |
| WELCH, JOSHUA | SA-A116541 | 6 | 39.00 | 255076753 | ******6021 | 03/12/2021 |
| WELLS, NICHOLAS | SA-A101796 | 6 | 39.00 | 255071981 | ******2047 | 03/12/2021 |
| WINSLOW, SHAWN | SA-A101707 | 6 | 39.00 | 051000017 | ******7060 | 03/12/2021 |
| WOLDE, SOLOMON | SA-A115988 | 6 | 35.00 | 065000090 | ******5831 | 03/12/2021 |
| WOLDEHIWOT, ASKALECH | SA-A113335 | 6 | 39.00 | 054001204 | ********2018 | 03/12/2021 |
| WOLDEMARIAM, MEKURIA | SA-A113334 | 6 | 39.00 | 054001204 | ********2018 | 03/12/2021 |
| Wright, Maxwell | SA-A116566 | 6 | 39.00 | 031176110 | ******1190 | 03/12/2021 |
| Count: 94 | Total: | 3685.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |