| 05/13/2021 |
| 07:39:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUIRRE, EVERSON | SA-A116989 | 6 | 39.00 | 031176110 | *******3945 | 05/14/2021 |
| ALLO, VIVIEN | SA-A102102 | 6 | 39.00 | 256074974 | ******3936 | 05/14/2021 |
| AYBAR, MIGUEL | SA-A116135 | 6 | 39.00 | 031176110 | ******0287 | 05/14/2021 |
| BAUTISTA, ELISA | SA-A115521 | 6 | 39.00 | 052001633 | ********8760 | 05/14/2021 |
| BENJAMIN, SHERWYN | SA-A106318 | 6 | 35.00 | 054000030 | ******1704 | 05/14/2021 |
| BIDDY, AMY | SA-A116132 | 6 | 39.00 | 052001633 | ********5428 | 05/14/2021 |
| BIDDY, JAMES | SA-A116133 | 6 | 39.00 | 052001633 | ********5428 | 05/14/2021 |
| BISRAT, MIKE | SA-A114195 | 6 | 39.00 | 255071981 | ******3346 | 05/14/2021 |
| BOQUIN, ASHLY | SA-A115330 | 6 | 39.00 | 255077008 | **7586 | 05/14/2021 |
| BOUNTHINH, LIENETTE | SA-A106314 | 6 | 35.00 | 031000053 | ******5428 | 05/14/2021 |
| BURGOS, YOJANNY | SA-A116988 | 6 | 39.00 | 052001633 | ********0038 | 05/14/2021 |
| CARACOFE, JASON | SA-A100593 | 6 | 39.00 | 052001633 | ********8031 | 05/14/2021 |
| CASSAGNOL, KAREN | SA-A114847 | 6 | 39.00 | 256074974 | ******3402 | 05/14/2021 |
| CASSAGNOL, ROBERT | SA-A114854 | 6 | 39.00 | 256074974 | ******3402 | 05/14/2021 |
| CASTILLO, CARLOS | SA-A113682 | 6 | 39.00 | 055003201 | ******5627 | 05/14/2021 |
| CHANTEAU, FRED | SA-A103164 | 6 | 39.00 | 052001633 | ********3616 | 05/14/2021 |
| CREAGAN, COLIN | SA-A114871 | 6 | 39.00 | 055003201 | *********0934 | 05/14/2021 |
| CRUZ, ELVIS | SA-A115944 | 6 | 39.00 | 031176110 | ******8720 | 05/14/2021 |
| ELLIOTT, MIRIAM | SA-A110400 | 6 | 39.00 | 055002707 | *********9983 | 05/14/2021 |
| FAULKNER, LAPRENZA | SA-A108997 | 6 | 39.00 | 054000030 | ******0664 | 05/14/2021 |
| FERNANDES, PIERRE | SA-A116996 | 6 | 39.00 | 054000030 | ******9171 | 05/14/2021 |
| FONT, BRANDON | SA-A116117 | 6 | 39.00 | 031207607 | ******6716 | 05/14/2021 |
| FRANCOIS, ELISEE | SA-A115989 | 6 | 39.00 | 065000090 | ******5009 | 05/14/2021 |
| GARI, TSEGA | SA-A115642 | 6 | 39.00 | 052001633 | ********3753 | 05/14/2021 |
| GLEN, SHAWN | SA-A116981 | 6 | 39.00 | 314074269 | ****9498 | 05/14/2021 |
| HENDERSON, NADEZDA | SA-A114126 | 6 | 39.00 | 052001633 | ********0061 | 05/14/2021 |
| HODGSON, LORENA | SA-A115109 | 6 | 39.00 | 255071981 | ******6678 | 05/14/2021 |
| ISMAEIL, SANAA | SA-A114131 | 6 | 39.00 | 055003308 | *********2424 | 05/14/2021 |
| JACKSON, DARLENE | SA-A110694 | 6 | 35.00 | 052001633 | ****8337 | 05/14/2021 |
| KADEU, JOSEPHINE | SA-A116987 | 6 | 39.00 | 055003201 | ******5021 | 05/14/2021 |
| KASMIR, ALAN | SA-A102932 | 6 | 35.00 | 052000113 | ****8327 | 05/14/2021 |
| Kom, Nathalie | SA-A107984 | 6 | 39.00 | 055003201 | *********0515 | 05/14/2021 |
| LADEIRA, ENZO | SA-A114125 | 6 | 39.00 | 031176110 | ******1009 | 05/14/2021 |
| LOCKWOOD, TINGLE | SA-A111968 | 6 | 39.00 | 055001096 | ******6106 | 05/14/2021 |
| LOPEZ, EMILY | SA-B122639 | 6 | 39.00 | 054000030 | ******1142 | 05/14/2021 |
| LOZANO, HOOVER | SA-A116529 | 6 | 39.00 | 052000113 | ******7588 | 05/14/2021 |
| LY, ALAIN | SA-A110360 | 6 | 39.00 | 255071981 | ******4897 | 05/14/2021 |
| MCGEOGH, JEN | SA-A110387 | 6 | 39.00 | 055001096 | ******2806 | 05/14/2021 |
| MELTZER, BENJAMIN | SA-A116997 | 6 | 39.00 | 052001633 | ********3603 | 05/14/2021 |
| MINOR, DEION | SA-A116767 | 6 | 39.00 | 055003201 | ******0679 | 05/14/2021 |
| MORENO, JAVIER | SA-A116134 | 6 | 39.00 | 314074269 | ******1794 | 05/14/2021 |
| NGUYEN, TRANG | SA-A115648 | 6 | 39.00 | 255071981 | ******2426 | 05/14/2021 |
| NUNEZ, CARLOS | SA-A102083 | 6 | 39.00 | 054001725 | ******1404 | 05/14/2021 |
| PASTRAN, ELENA | SA-A114849 | 6 | 39.00 | 061000104 | *********3594 | 05/14/2021 |
| PEREZ, CARLOS | SA-A116992 | 6 | 39.00 | 052001633 | ********4369 | 05/14/2021 |
| PEREZ, HAZIEL | SA-A116983 | 6 | 39.00 | 052001633 | ********7195 | 05/14/2021 |
| PINTO, MARVIN | SA-A116791 | 6 | 39.00 | 061000104 | *********3837 | 05/14/2021 |
| PRYCE, NICOLA | SA-A102211 | 6 | 39.00 | 255071981 | ******6305 | 05/14/2021 |
| QUINTANILLA, JOSE | SA-A116970 | 6 | 39.00 | 055003201 | ******0159 | 05/14/2021 |
| RAMSEY, AARON | SA-A114054 | 6 | 39.00 | 256074974 | ******2175 | 05/14/2021 |
| RICHARDSON, RUSSEL | SA-A116871 | 6 | 35.00 | 255076944 | ******0801 | 05/14/2021 |
| RODRIGUESE, CORNELIUS | SA-A116303 | 6 | 39.00 | 255071981 | ******1515 | 05/14/2021 |
| ROGERS, ANITA | SA-A116367 | 6 | 39.00 | 314074269 | *****7935 | 05/14/2021 |
| ROGERS, VINCENT | SA-A110773 | 6 | 39.00 | 314074269 | *****7935 | 05/14/2021 |
| ROMERO, EMILY | SA-B122640 | 6 | 39.00 | 031176110 | *******7332 | 05/14/2021 |
| ROWLAND, NISHAWN | SA-A116759 | 6 | 39.00 | 055003201 | ******9824 | 05/14/2021 |
| Randall, Ricardo | SA-B122636 | 6 | 39.00 | 314074269 | ******9811 | 05/14/2021 |
| SANDS III, BENJAMIN | SA-A113464 | 6 | 39.00 | 055003308 | ******7745 | 05/14/2021 |
| SELVARAJAH, SURESH | SA-A113755 | 6 | 39.00 | 254074170 | **0920 | 05/14/2021 |
| SEYOUM, NEGASSI | SA-A113346 | 6 | 39.00 | 031176110 | ******8861 | 05/14/2021 |
| SIMMS, MARLON | SA-A114200 | 6 | 39.00 | 255071981 | ******2396 | 05/14/2021 |
| SOARES, RICARDO | SA-A116315 | 6 | 39.00 | 065000090 | ******2763 | 05/14/2021 |
| SOS, SHOUBRY | SA-A114227 | 6 | 39.00 | 065000090 | ******7048 | 05/14/2021 |
| SOSA, HENRY | SA-A111014 | 6 | 39.00 | 054000030 | ******9708 | 05/14/2021 |
| SUKUTAMBA, MIATTA | SA-A108662 | 6 | 35.00 | 055002707 | *********0598 | 05/14/2021 |
| THOMPSON, DOMINIQUE | SA-A114944 | 6 | 39.00 | 255074988 | **6880 | 05/14/2021 |
| THOMPSON, TIMOTHY | SA-A103157 | 6 | 39.00 | 055002707 | *****5670 | 05/14/2021 |
| TIMMONS, LATRECE | SA-A110743 | 6 | 39.00 | 053904483 | ********8624 | 05/14/2021 |
| TIZABI, JONAS | SA-A102095 | 6 | 39.00 | 021407912 | ******0045 | 05/14/2021 |
| TRAN, TUYET | SA-A115650 | 6 | 39.00 | 065000090 | ******0662 | 05/14/2021 |
| VANCE, REGINALD | SA-A110332 | 6 | 39.00 | 255071981 | ******4821 | 05/14/2021 |
| VOLCY, ROODY | SA-A116993 | 6 | 39.00 | 054001725 | ******9277 | 05/14/2021 |
| WILLIAMS, ROREY | SA-A100789 | 6 | 35.00 | 052001633 | ******0925 | 05/14/2021 |
| WORTHY, EARL | SA-A116860 | 6 | 35.00 | 055002707 | *********4748 | 05/14/2021 |
| WOSAGO, TESHALE | SA-A110792 | 6 | 39.00 | 255071981 | ******9418 | 05/14/2021 |
| YESUF, ROZA | SA-A114330 | 6 | 35.00 | 255071981 | ******3090 | 05/14/2021 |
| YIMER, DAGMAULI | SA-A113709 | 6 | 35.00 | 055002707 | *********0454 | 05/14/2021 |
| ZAMBRANO, MARIA | SA-A110335 | 6 | 39.00 | 052001633 | ********1669 | 05/14/2021 |
| campbell, marlin | SA-B120921 | 6 | 39.00 | 262276397 | ******9757 | 05/14/2021 |
| Count: 79 | Total: | 3041.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FRANCO, GABRIEL | SA-A113667 | 6 | 39.00 | 06500009 | ******5172 | Invalid Bank Route/Transit | 05/14/2021 |
| Count: 1 | Total: | 39.00 |