| 10/14/2021 |
| 08:31:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABERNATHY, TONY | SA-A100319 | 6 | 35.00 | 052001633 | ********3296 | 10/15/2021 |
| ABNEY, DIANNA | SA-A114597 | 6 | 39.00 | 052000113 | ****3604 | 10/15/2021 |
| ACQUOI, EMMETT | SA-A116326 | 6 | 39.00 | 256074974 | ******4169 | 10/15/2021 |
| BABOTA, ALMAZ | SA-A114578 | 6 | 39.00 | 255076753 | ******0063 | 10/15/2021 |
| BEFKADU, ABEL | SA-A118250 | 6 | 39.00 | 055002707 | *********7605 | 10/15/2021 |
| BERNACCHI, CHRISTOPHER | SA-A115438 | 6 | 39.00 | 052001633 | ********0094 | 10/15/2021 |
| BLIJD, CECILY | SA-A115240 | 6 | 39.00 | 054001725 | ******9946 | 10/15/2021 |
| BROOKS, PEYTON | SA-A100881 | 6 | 35.00 | 065000090 | ******9862 | 10/15/2021 |
| FITZPATRICK, SUSANNE | SA-A105098 | 6 | 35.00 | 255071981 | ******0691 | 10/15/2021 |
| FONCHAM, YANNICK | SA-A115065 | 6 | 39.00 | 255076753 | ******8576 | 10/15/2021 |
| GONZALEZ, JUAN | SA-A100902 | 6 | 35.00 | 055003201 | *********0167 | 10/15/2021 |
| HARRIS, DINARI | SA-A112301 | 6 | 39.00 | 071000505 | ********4456 | 10/15/2021 |
| HEWITT, ALICE | SA-A118178 | 6 | 39.00 | 055001096 | ******7006 | 10/15/2021 |
| ISONG, JULIA | SA-A115262 | 6 | 39.00 | 111900659 | ******0880 | 10/15/2021 |
| JONES, TERRANCE | SA-A118222 | 6 | 39.00 | 052001633 | ********4864 | 10/15/2021 |
| LEDBETTER, KWEMA | SA-A115263 | 6 | 39.00 | 254075409 | ******1050 | 10/15/2021 |
| LOI, CHUNG | SA-A114927 | 6 | 39.00 | 255071981 | ******5022 | 10/15/2021 |
| MARTINEZ, RONALD | SA-A118388 | 6 | 39.00 | 255071981 | ******6302 | 10/15/2021 |
| MCINNIS, HEATHER | SA-A114122 | 6 | 39.00 | 052001633 | ********3198 | 10/15/2021 |
| MEJIA HERNANDEZ, CYNTHIA NATHALI | SA-A116265 | 6 | 39.00 | 052001633 | ********3199 | 10/15/2021 |
| MOORE, KENDRA | SA-A113016 | 6 | 39.00 | 055003308 | *********0619 | 10/15/2021 |
| MUSOKE, SOLOMON | SA-A113001 | 6 | 39.00 | 314074269 | ****8785 | 10/15/2021 |
| OAJACA, MARLENI | SA-A112381 | 6 | 39.00 | 065000090 | ******5377 | 10/15/2021 |
| Owens, Ronnay | SA-A116287 | 6 | 39.00 | 052001633 | ********9602 | 10/15/2021 |
| PUTNEY, DVONTE | SA-HY249646 | 6 | 39.00 | 255071981 | ******0408 | 10/15/2021 |
| RAMA, ILIR | SA-A114111 | 6 | 39.00 | 065000090 | ******3674 | 10/15/2021 |
| RELPH, STANLEY | SA-A105080 | 6 | 35.00 | 052001633 | ********2587 | 10/15/2021 |
| ROSS, GARY | SA-A112353 | 6 | 39.00 | 255071981 | ******7544 | 10/15/2021 |
| ROSS, SUSAN | SA-A112352 | 6 | 39.00 | 255071981 | ******7544 | 10/15/2021 |
| SANDBERG, MARLENE | SA-A104967 | 6 | 35.00 | 255071981 | ******1670 | 10/15/2021 |
| SARDANELLI, NICHOLAS | SA-A114097 | 6 | 39.00 | 061000104 | *********8990 | 10/15/2021 |
| SCHNEIDER, KATHRYN | SA-A118102 | 6 | 39.00 | 052001633 | ********5492 | 10/15/2021 |
| SIMS, ANTHONY | SA-A116837 | 6 | 35.00 | 065000090 | ******2724 | 10/15/2021 |
| SOLAZZO, GERARD | SA-A102743 | 6 | 39.00 | 052000113 | *****3268 | 10/15/2021 |
| SOLOMON, ROBIEL | SA-A116277 | 6 | 39.00 | 031176110 | ******4636 | 10/15/2021 |
| STUBBLEFIELD, ROBERT | SA-A118535 | 6 | 35.00 | 052001633 | ********5179 | 10/15/2021 |
| TOCHE, SANDRINE | SA-A118518 | 6 | 39.00 | 052001633 | ********8584 | 10/15/2021 |
| TUCKER, JAQUELINE | SA-A108368 | 6 | 39.00 | 272480678 | ********5035 | 10/15/2021 |
| Thapa, Samuel | SA-A116293 | 6 | 39.00 | 052001633 | ********5884 | 10/15/2021 |
| VAUGHN, LISA | SA-A106600 | 6 | 35.00 | 255071981 | ******6518 | 10/15/2021 |
| WERTZ, TIMANDA | SA-A114309 | 6 | 39.00 | 255077370 | ******2001 | 10/15/2021 |
| Count: 41 | Total: | 1563.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |