| 12/09/2021 |
| 06:40:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BETCHEM, LOUIS | SA-A118061 | 6 | 39.00 | 065000090 | ******2331 | 12/11/2021 |
| BONILLA, EUNICE | SA-A118324 | 6 | 39.00 | 031176110 | *******4109 | 12/11/2021 |
| BRADY, WILLIAM | SA-A116402 | 6 | 39.00 | 043000096 | ******1079 | 12/11/2021 |
| BROWN, ROBERT | SA-A100541 | 6 | 35.00 | 055002707 | *****1210 | 12/11/2021 |
| BRUTUS, LAMARCUS | SA-A116807 | 6 | 39.00 | 064003768 | ******0828 | 12/11/2021 |
| CALLOWAY, STEVEN | SA-A118740 | 6 | 39.00 | 255071981 | ******0079 | 12/11/2021 |
| CAMILLE, NATHALIE | SA-A115400 | 6 | 39.00 | 054000030 | ******2345 | 12/11/2021 |
| FOKOU, CLARENCE | SA-A118014 | 6 | 35.00 | 055002707 | *********0128 | 12/11/2021 |
| FORD, ROSIE | SA-A107288 | 6 | 39.00 | 052001633 | ********6467 | 12/11/2021 |
| GALATIS, ANDREAS | SA-A114413 | 6 | 39.00 | 031176110 | *******1607 | 12/11/2021 |
| GARCIA, DANIEL | SA-A114438 | 6 | 39.00 | 052000113 | ******3135 | 12/11/2021 |
| GELZER, JUSTUS UNIQUE | SA-A116419 | 6 | 39.00 | 256074974 | ******0242 | 12/11/2021 |
| GILSON, PIERRE | SA-A118112 | 6 | 35.00 | 255071981 | *****9771 | 12/11/2021 |
| Garmo, Davimison | SA-A115402 | 6 | 39.00 | 052001633 | ********7402 | 12/11/2021 |
| HAGEGE, ERMIAS | SA-A115358 | 6 | 39.00 | 055003201 | ******9122 | 12/11/2021 |
| HAILU, TEODROS | SA-A118284 | 6 | 35.00 | 055002707 | *****8989 | 12/11/2021 |
| INOA, ANNY | SA-A116393 | 6 | 39.00 | 054000030 | ******2715 | 12/11/2021 |
| JAMISON, EDWARD | SA-A115317 | 6 | 39.00 | 255077370 | ******2000 | 12/11/2021 |
| KARAMIHAS, POLITIMI | SA-A116810 | 6 | 39.00 | 031176110 | ******7251 | 12/11/2021 |
| KEEN, CHERDORISE | SA-A116248 | 6 | 39.00 | 254074057 | *********5062 | 12/11/2021 |
| LANDRUS, ALEXA | SA-A113864 | 6 | 35.00 | 052001633 | ********3879 | 12/11/2021 |
| MARKOS, MOGES | SA-A114878 | 6 | 39.00 | 052001633 | ********8177 | 12/11/2021 |
| MARQUEZ, CARMEN | SA-A113672 | 6 | 39.00 | 052001633 | ********7412 | 12/11/2021 |
| MATTOX-JONES, DEDRA DENISE | SA-A113108 | 6 | 39.00 | 052001633 | ********3976 | 12/11/2021 |
| PARKER, SHELIA | SA-A101028 | 6 | 39.00 | 055002707 | *****1604 | 12/11/2021 |
| PRINCE, MATHEW | SA-A116416 | 6 | 39.00 | 052000113 | ******4986 | 12/11/2021 |
| Pola, Adriel | SA-A116252 | 6 | 39.00 | 256074974 | ******1656 | 12/11/2021 |
| SACKEY, DANIEL | SA-A100536 | 6 | 39.00 | 052001633 | ********4927 | 12/11/2021 |
| SHELL, SHANNEL | SA-A107327 | 6 | 39.00 | 255077370 | ******2027 | 12/11/2021 |
| SINGH, GURPREET | SA-A118332 | 6 | 35.00 | 255071981 | ******2135 | 12/11/2021 |
| WAKTOLA, TEBAREK | SA-A118586 | 6 | 39.00 | 255076944 | ******6805 | 12/11/2021 |
| Count: 31 | Total: | 1185.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |