| 03/03/2022 |
| 09:35:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABTS, REBECCA | P0-AV-ABTS | 1 | 251.90 | 322271627 | ******3915 | 03/04/2022 |
| ADEYEMI, OREOLUWA | P0-EN-ADEYEMI | 1 | 195.00 | 022000020 | *****6990 | 03/04/2022 |
| AHMAD, SUMBUL | P0-SA-DESAI | 1 | 114.00 | 322271627 | *****0872 | 03/04/2022 |
| AIHARA, REIKO | P0-YU-AIHARA | 1 | 390.00 | 321171184 | *******8755 | 03/04/2022 |
| AL-JADDA DROUBI, DIANA | P0-AY-AL-JADD | 1 | 211.00 | 021000322 | ********0171 | 03/04/2022 |
| ALLAN, JESSICA | P0-QU-ALLAN | 1 | 251.90 | 121000358 | ********0686 | 03/04/2022 |
| ANCHLIA, CHARU | P0-MI-ANCHLIA | 1 | 114.00 | 321177722 | *****5589 | 03/04/2022 |
| ANCHYSHKIN, YEGOR | P0-PA-ANCHYSH | 1 | 155.00 | 121000358 | ********8358 | 03/04/2022 |
| ANISHCHENKO, ANASTACIA | P0-KA-PETROV | 1 | 291.90 | 121000358 | ********0547 | 03/04/2022 |
| ANOKHINA, GALINA | P0-AN-ANOKHIN | 1 | 346.90 | 121000358 | ********0926 | 03/04/2022 |
| AREVALO, CYNTHIA | P0-NA-ZARAGOZ | 1 | 155.00 | 121042882 | ******9053 | 03/04/2022 |
| ARIK, BURAK | P0-DE-ARIK | 1 | 155.00 | 121000358 | ********0775 | 03/04/2022 |
| ARONSON COTA, TIFFINY | P0-JE-ARONSON | 1 | 155.00 | 121000358 | ********8452 | 03/04/2022 |
| ARRECHEA, RENEE | P0-BR-ARRECHE | 1 | 114.00 | 121000358 | ********5539 | 03/04/2022 |
| ASTANOV, JULIE | P0-MI-ASTANOV | 1 | 195.00 | 081000032 | ********6847 | 03/04/2022 |
| BABB, FRANCES | P0-CH-BABB | 1 | 252.00 | 121042882 | ******8454 | 03/04/2022 |
| BACA, KAREEN | P0-EM-BACA | 1 | 405.00 | 121000358 | ********7238 | 03/04/2022 |
| BAKER, JULIE | P0-AB-BAKER | 1 | 235.00 | 314074269 | ****6736 | 03/04/2022 |
| BANKI, DIANA | P0-SO-BANKI | 1 | 114.00 | 322271627 | ******7046 | 03/04/2022 |
| BARRIOS, CHEYNA | P0-JA-ROGERS | 1 | 155.00 | 321171184 | *******4128 | 03/04/2022 |
| BARROT, KIMBERLY | P0-MA-BARROT | 1 | 114.00 | 322271627 | *****6902 | 03/04/2022 |
| BEEKMAN, MYRIAM | P0-CH-BEEKMAN | 1 | 114.00 | 321081669 | *******7592 | 03/04/2022 |
| BELIAK, ELISE | P0-JO-BELIAK | 1 | 326.75 | 122000247 | ******0091 | 03/04/2022 |
| BELTRAN, TRISHA | P0-OL-BELTRAN | 1 | 155.00 | 322271627 | *****5509 | 03/04/2022 |
| BERGLIND, NICOLE | P0-LA-BERGLIN | 1 | 250.00 | 121042882 | ******9079 | 03/04/2022 |
| BERLIN, BRANDIE | P0-RI-MAYER | 1 | 114.00 | 322271627 | *****8812 | 03/04/2022 |
| BHAGWAT, ASHWINI | P0-AR-BINNAMA | 1 | 114.00 | 021000322 | ********4819 | 03/04/2022 |
| BLAZENOVIC, IVANA | P0-AD-BLAVENO | 1 | 195.00 | 121000358 | ********5383 | 03/04/2022 |
| BOHLI, JULIA | P0-AL-BOHLI | 1 | 326.75 | 121000358 | ********7547 | 03/04/2022 |
| BOITANO, SHEA | P0-BR-BOITANO | 1 | 211.00 | 321081669 | *******7222 | 03/04/2022 |
| BOLSAKOV, ELDAR | P0-SA-BOLSAKO | 1 | 390.00 | 322271627 | *****9685 | 03/04/2022 |
| BOURBONNAIS, PATRICIA | P0-PE-NESBITT | 1 | 350.00 | 322271627 | *****2123 | 03/04/2022 |
| BOWSHER, TRINA | P0-HA-BOWSHER | 1 | 326.75 | 321174851 | *****5817 | 03/04/2022 |
| BRADLEY, JOSH | P0-BO-BRADLEY | 1 | 286.75 | 321171744 | *7187 | 03/04/2022 |
| BREWER, WHITNEY | P0-KI-BREWER | 1 | 114.00 | 121000358 | ********4571 | 03/04/2022 |
| BU, JINGJING | P0-IR-BU | 1 | 114.00 | 125000024 | ********4038 | 03/04/2022 |
| BUCHANAN, JACQUELINE | P0-CA-BUCHANA | 1 | 225.00 | 121000358 | ********3307 | 03/04/2022 |
| BURR, TYLER | P0-BR-BURR | 1 | 114.00 | 121042882 | ******5718 | 03/04/2022 |
| CAMPER, MARISYN | P0-MA-WELLMAN | 1 | 114.00 | 322271627 | ******5719 | 03/04/2022 |
| CANTER, AMINA | P0-MA-CANTER | 1 | 155.00 | 021000089 | ******7840 | 03/04/2022 |
| CERC, ANDREA | P0-NA-CERC | 1 | 370.00 | 125008547 | ******5800 | 03/04/2022 |
| CHAC, PHUN | P0-NO-CORCORA | 1 | 195.00 | 322271627 | *****1325 | 03/04/2022 |
| CHAN, SUSAN | P0-KA-CHAN | 1 | 232.50 | 111000025 | ********0832 | 03/04/2022 |
| CHAPMAN, KERI | P0-AI-CHAPMAN | 1 | 155.00 | 321171184 | *******9257 | 03/04/2022 |
| CHEEVER, ETHAN | P0-JA-CHEEVER | 1 | 195.00 | 322271627 | *****1860 | 03/04/2022 |
| CHENG, KATHY | P0-AB-CHENG | 1 | 155.00 | 121000358 | ********5226 | 03/04/2022 |
| CHERRSTROM, JILL | P0-NA-CHERRST | 1 | 114.00 | 121042882 | ******6076 | 03/04/2022 |
| CHO, SUNGJOON | P0-SUN-CHO | 1 | 210.90 | 021000089 | ******4496 | 03/04/2022 |
| CHU, ALICE | P0-AV-LAM | 1 | 114.00 | 121042882 | ******4715 | 03/04/2022 |
| CLAUDE, LISA | P0-RO-CLAUDE | 1 | 114.00 | 091000019 | ******8299 | 03/04/2022 |
| CLIFFORD, CHARLES | P0-MA-CLIFFOR | 1 | 155.00 | 121000358 | ********0430 | 03/04/2022 |
| COMAS, MARIA | P0-LO-BODIE | 1 | 155.00 | 121042882 | ******1585 | 03/04/2022 |
| CONNOLLY, JOHN | P0-GR-CONNOLL | 1 | 114.00 | 031176110 | *******9496 | 03/04/2022 |
| CONSTRUCTION, JAMESON | P0-SO-JAMESON | 1 | 250.00 | 121042882 | ******5162 | 03/04/2022 |
| COOPER, NADIA | P0-AV-COOPER | 1 | 631.00 | 011000138 | ********8821 | 03/04/2022 |
| CORTES, MELONY | P0-MI-CORTES | 1 | 250.00 | 121042882 | ******3361 | 03/04/2022 |
| CROOK, CHRISTINE | P0-VI-CROOK | 1 | 155.00 | 123006800 | ******7654 | 03/04/2022 |
| CRUZ, GLORIA | P0-SI-GUZMAN | 1 | 195.00 | 321081669 | *******5078 | 03/04/2022 |
| DABROS, STANLEY | P0-PA-DABROS | 1 | 155.00 | 021200339 | ********4536 | 03/04/2022 |
| DANAOLOVA, DENITSA | P0-KR-HAVEZOV | 1 | 225.00 | 121000358 | ********3888 | 03/04/2022 |
| DANIELEWICZ, VALERIE | P0-RE-DANIELE | 1 | 114.00 | 122000247 | ******2980 | 03/04/2022 |
| DANNELS, PAMELA | P0-AD-DANNELS | 1 | 114.00 | 322271627 | ******1412 | 03/04/2022 |
| DELL`ACQUA, CARLA | P0-CA-DELLAQU | 1 | 235.00 | 121042882 | ******0333 | 03/04/2022 |
| DEMCHENKO, GRIGORY | P0-VA-DEMCHEN | 1 | 300.00 | 321177722 | *****1877 | 03/04/2022 |
| DES JARDINS, JAIME | P0-KY-HILTON | 1 | 155.00 | 054001204 | ********4545 | 03/04/2022 |
| DIMANT, DIANA | P0-SI-DIMANT | 1 | 250.00 | 121042882 | ******2782 | 03/04/2022 |
| DJAROUNE, FARIDA | P0-AL-DJAROUN | 1 | 195.00 | 322271627 | *****9306 | 03/04/2022 |
| DROBYSHEV, ALEKSANDR | P0-AL-DROBYCH | 1 | 73.00 | 121000358 | ******2657 | 03/04/2022 |
| EDWARDS, LIANA | P0-AL-TSATSIN | 1 | 155.00 | 121000358 | ********5118 | 03/04/2022 |
| ELHANAN, YARDEN | P0-ER-ELHANAN | 1 | 114.00 | 031176110 | *****4950 | 03/04/2022 |
| ENGELHART, KENNETH | P0-KE-ENGELHA | 1 | 114.00 | 121000358 | ********2047 | 03/04/2022 |
| ERICKSON, STEPHANIE | P0-ZA-SEPCOT | 1 | 536.75 | 071000505 | ********0669 | 03/04/2022 |
| ESCALANTE, JESSICA | P0-CA-MONNEY | 1 | 155.00 | 321174851 | *********8800 | 03/04/2022 |
| ESPIRA, OLGA | P0-KI-ROMERO | 1 | 195.00 | 121000358 | ********3916 | 03/04/2022 |
| FABIAN, RIKA | P0-HA-FABIAN | 1 | 350.00 | 121042882 | ******7424 | 03/04/2022 |
| FANG, HUA | P0-HA-JING | 1 | 114.00 | 121000358 | ********1307 | 03/04/2022 |
| FARRELL, KYLA | P0-AS-FARRELL | 1 | 211.00 | 124003116 | ******8140 | 03/04/2022 |
| FENG, CHENCHEN | P0-LU-LI | 1 | 285.00 | 071000013 | *****7761 | 03/04/2022 |
| FIGUEROA, MARIXA | P0-KA-RIVAS | 1 | 155.00 | 321174851 | *********3808 | 03/04/2022 |
| FISCHER, STEFAN | P0-GE-FISCHER | 1 | 155.00 | 321081669 | *******8610 | 03/04/2022 |
| FLETCHER, JO | P0-DA-FLETCHE | 1 | 195.00 | 121000358 | ********2801 | 03/04/2022 |
| FONG, KRISTA | P0-LA-FONG | 1 | 114.00 | 325070760 | ******9475 | 03/04/2022 |
| FORTI, PAUL | P0-MI-FORTI | 1 | 195.00 | 321081669 | *******7244 | 03/04/2022 |
| FOWLER, LAUREN | P0-PI-FOWLER | 1 | 250.00 | 121042882 | ******9997 | 03/04/2022 |
| FOX, ELLAINE | P0-SY-FOX | 1 | 114.00 | 256072691 | ******5166 | 03/04/2022 |
| FRAZITA, VIVIAN | P0-LI-FRAZITA | 1 | 195.00 | 322282001 | ******1701 | 03/04/2022 |
| FRIEDENBACH, CHELSEA | P0-OL-FRIEDEN | 1 | 114.00 | 011002343 | ******9985 | 03/04/2022 |
| FUKS-LEICHTAG, EFRAIM | P0-AL-FUKS | 1 | 211.00 | 121000358 | ********1562 | 03/04/2022 |
| GALLEGOS, NANCY | P0-IT-JUAREZ | 1 | 155.00 | 121000358 | ******1680 | 03/04/2022 |
| GARAY, GOTZONE | P0-AI-KIRSCHB | 1 | 397.00 | 121000358 | ********1733 | 03/04/2022 |
| GARBERSON, JEFFREY | P0-AD-GARBERS | 1 | 114.00 | 322271627 | ******4858 | 03/04/2022 |
| GARCIA ZAPATAN, MARIA LUISA | P0-SA-POZAS-G | 1 | 419.00 | 325070760 | *****9054 | 03/04/2022 |
| GARG, SHIKHA | P0-AR-KUNDU | 1 | 155.00 | 121000358 | ********3265 | 03/04/2022 |
| GHINJUL, SVETLANA | P0-AL-CHERENS | 1 | 326.75 | 121000358 | ********4579 | 03/04/2022 |
| GINIS, GEORGIOS | P0-NE-GINIS | 1 | 195.00 | 321177722 | ******0764 | 03/04/2022 |
| GITLIN, ERIN | P0-BE-GITLIN | 1 | 114.00 | 021000322 | ********2561 | 03/04/2022 |
| GOLOVKO, IGOR | P0-EU-GOLOVKO | 1 | 250.00 | 321176833 | ******1323 | 03/04/2022 |
| GONZALEZ, FELIX | P0-GR-GONZALE | 1 | 250.00 | 322271627 | *****9595 | 03/04/2022 |
| GREINER, WARLIE | P0-TA-GREINER | 1 | 114.00 | 121042882 | ******4283 | 03/04/2022 |
| GRIMLEY, DIANA | P0-SO-GRIMLEY | 1 | 350.00 | 121042882 | ******9676 | 03/04/2022 |
| GU, KUNLONG | P0-HE-GU | 1 | 114.00 | 321171184 | *******6532 | 03/04/2022 |
| GUO (WEI), SHIMIN (YING) | P0-AL-GUO | 1 | 291.90 | 322271627 | *****4938 | 03/04/2022 |
| HADDAD, EVELYN | P0-NA-GIBSON | 1 | 225.00 | 121042882 | ******1454 | 03/04/2022 |
| HALSING, RENEE | P0-LU-DIEHL | 1 | 195.00 | 121000358 | *********2712 | 03/04/2022 |
| HARRIS, SABRINA | P0-KA-HARRIS | 1 | 114.00 | 121000358 | ********7193 | 03/04/2022 |
| HAYASHI, TOSHIYUKI | P0-YU-HAYASHI | 1 | 415.00 | 124003116 | ******1516 | 03/04/2022 |
| HENRY, PAM | P0-PA-HENRY | 1 | 251.90 | 314074269 | ****1784 | 03/04/2022 |
| HERMAN, MICHELLE | P0-CO-HERMAN | 1 | 114.00 | 121042882 | ******7162 | 03/04/2022 |
| HERNANDEZ, ASHLEE | P0-MI-HERNAND | 1 | 155.00 | 322271627 | *****5607 | 03/04/2022 |
| HIROSE, KENTARO | P0-WA-HIROSE | 1 | 155.00 | 122000496 | ******7699 | 03/04/2022 |
| HOLCOMB, CHIAKI | P0-RI-HOLCOMB | 1 | 114.00 | 071000013 | *****4943 | 03/04/2022 |
| HOLTZMAN, GENEE | P0-ZO-HOLTZMA | 1 | 211.00 | 321177968 | **********4973 | 03/04/2022 |
| HOSAMANI, POONAM | P0-MA-GUPTA | 1 | 155.00 | 071000013 | *****7675 | 03/04/2022 |
| HOSSEINI, IRAJ | P0-DE-HOSSEIN | 1 | 114.00 | 052001633 | ********0743 | 03/04/2022 |
| HOURDAJIAN, NAIRI | P0-LE-HOURDAJ | 1 | 155.00 | 321081669 | *******3764 | 03/04/2022 |
| HU, JINGLI | P0-KA-HU-WU | 1 | 155.00 | 031176110 | *****5781 | 03/04/2022 |
| HUANG, JING | P0-YI-WANG | 1 | 114.00 | 121202211 | ********9687 | 03/04/2022 |
| HUGHES, GREGORY | P0-TO-HUGHES | 1 | 336.90 | 021000021 | *****2779 | 03/04/2022 |
| HYBL, GINA | P0-JO-HYBL | 1 | 155.00 | 121000358 | ********2977 | 03/04/2022 |
| IGNATYEV, OLEKSIY | P0-MI-IGNATYE | 1 | 155.00 | 322271627 | *****3489 | 03/04/2022 |
| ISAK, AMBER | P0-QU-KELLEY | 1 | 291.90 | 121000358 | ********1454 | 03/04/2022 |
| JAEGER, MICHELLE | P0-LI-JAEGER | 1 | 360.75 | 322271627 | ******5088 | 03/04/2022 |
| JANG, JIEUN | P0-RU-LIU | 1 | 444.00 | 121042882 | ******9101 | 03/04/2022 |
| JEROFEJEVA, ANNA | P0-AR-ULFERS | 1 | 18.10 | 121042882 | ******0946 | 03/04/2022 |
| JIANG, XINYI | P0-MI-FANG | 1 | 114.00 | 071214579 | ********2352 | 03/04/2022 |
| JONES, JENNY | P0-SE-JONES | 1 | 155.00 | 121042882 | ******1831 | 03/04/2022 |
| JONES, TONI | P0-M-JONES | 1 | 114.00 | 122235821 | ********9682 | 03/04/2022 |
| JONSON, TRACY | P0-IS-JONSON | 1 | 210.00 | 321171184 | *******6156 | 03/04/2022 |
| JOSEPH, PREETHI | P0-LA-JOSEPH | 1 | 114.00 | 121042882 | ******1705 | 03/04/2022 |
| KAPASE, COLLEEN | P0-DA-KAPASE | 1 | 114.00 | 063000047 | ********0351 | 03/04/2022 |
| KARZAN, ANASTASIA | P0-AL-ANTONIT | 1 | 346.90 | 321171184 | *******3395 | 03/04/2022 |
| KASERA, CHANDAN | P0-IS-KASERA | 1 | 114.00 | 322271627 | *****6397 | 03/04/2022 |
| KASHYNA, VOLHA | P0-OF-ABOUHAM | 1 | 337.00 | 121000358 | ********0163 | 03/04/2022 |
| KASSIS, JESSICA | P0-CA-KUBAT | 1 | 211.00 | 321081669 | *******5789 | 03/04/2022 |
| KAYE, DAVID | P0-JA-KAYE | 1 | 211.00 | 122240861 | *****3927 | 03/04/2022 |
| KEVRANIAN, ANI | P0-JA-MAYER | 1 | 155.00 | 321076496 | **********4721 | 03/04/2022 |
| KING, HUNTER | P0-CH-KING | 1 | 114.00 | 031176110 | ********5828 | 03/04/2022 |
| KISHTON, KELLY | P0-LA-KISHTON | 1 | 114.00 | 053000196 | ********0185 | 03/04/2022 |
| KLEIN, KENDALL | P0-RY-KLEIN | 1 | 114.00 | 121042882 | ******0771 | 03/04/2022 |
| KLUSAS, CHRISTINE | P0-AV-KLUSAS | 1 | 114.00 | 322271627 | *****0362 | 03/04/2022 |
| KOBAYASHI, YOSHINORI | P0-CH-KOBAYAS | 1 | 360.75 | 122000496 | ******6917 | 03/04/2022 |
| KOCH, EVGUENIA | P0-MI-SHAPIRO | 1 | 114.00 | 321171184 | *******6168 | 03/04/2022 |
| KRISTIANOVA, KLARA | P0-CL-LOPITAU | 1 | 240.00 | 121042882 | ******2838 | 03/04/2022 |
| KUMAR, ASHLEY | P0-MI-KUMAR | 1 | 155.00 | 121042882 | ******0937 | 03/04/2022 |
| KUPBENS, JO | P0-BR-KUPBENS | 1 | 450.00 | 314074269 | *****8812 | 03/04/2022 |
| LA RUE, MELISSA | P0-EV-LARUE | 1 | 232.50 | 321081669 | *******7410 | 03/04/2022 |
| LACHTMAN, KRISTEN | P0-KA-LACHTMA | 1 | 114.00 | 071000013 | *****6157 | 03/04/2022 |
| LAI, HEUNG | P0-IS-LEE | 1 | 114.00 | 322271627 | ******2827 | 03/04/2022 |
| LAPAGLIA, JANE | P0-EL-LAPAGLI | 1 | 285.00 | 321174851 | *********3184 | 03/04/2022 |
| LAVDIOTIS, NICK | P0-AL-LAVDIOT | 1 | 251.90 | 321171731 | ********9890 | 03/04/2022 |
| LEE NAZARMATOVA, CHOLPON | P0-ANA-LEE | 1 | 114.00 | 121042882 | ******9391 | 03/04/2022 |
| LEE, DONALD | P0-CE-TAI | 1 | 114.00 | 121000358 | ********1112 | 03/04/2022 |
| LEE, SILVIA | P0-JO-OWYANG | 1 | 114.00 | 121042882 | ******9198 | 03/04/2022 |
| LEI ONG, ANN | P0-EL-ONG | 1 | 114.00 | 021000089 | ******1345 | 03/04/2022 |
| LEUSSINK, VLADLENA | P0-VI-LEUSSIN | 1 | 291.90 | 011000138 | ********1754 | 03/04/2022 |
| LI, HELEN/HUIRU | P0-PR-QI | 1 | 390.00 | 322271627 | *****6766 | 03/04/2022 |
| LI, HUIYING | P0-LI-ECONOMO | 1 | 155.00 | 322271627 | *****0710 | 03/04/2022 |
| LIANG, LESLIE | P0-RO-WOULFE | 1 | 114.00 | 122000247 | ******2717 | 03/04/2022 |
| LIBERATORE, JESSICA | P0-KA-TRYZELA | 1 | 114.00 | 101205681 | *********7270 | 03/04/2022 |
| LIU, DONNY | P0-DY-LIU | 1 | 155.00 | 325070760 | *****9339 | 03/04/2022 |
| LIU, JENNIFER | P0-JO-LIU | 1 | 155.00 | 322271627 | ******0149 | 03/04/2022 |
| LIU, SEREN | P0-FL-SALON | 1 | 211.00 | 121000358 | ********3774 | 03/04/2022 |
| LIU, STACEY | P0-JA-LIU | 1 | 195.00 | 321171184 | *******5565 | 03/04/2022 |
| LIU, YISHI | P0-LE-LIU | 1 | 114.00 | 325070760 | *****9339 | 03/04/2022 |
| LIVSHITS, TATIANA | P0-MA-LIVSHIT | 1 | 240.00 | 121000358 | ********3899 | 03/04/2022 |
| LLOYD, ALINA | P0-AN-LLOYD | 1 | 210.00 | 121000358 | ********2910 | 03/04/2022 |
| LOBO, NEETU | P0-SU-LOBO | 1 | 155.00 | 121042882 | ******7817 | 03/04/2022 |
| LOPEZ, CRISTINA | P0-AL-LOPEZCA | 1 | 114.00 | 121042882 | ******3297 | 03/04/2022 |
| LORBER, CAROLYN | P0-JA-LORBER | 1 | 273.75 | 121000358 | ********2908 | 03/04/2022 |
| LOUGH, THOMAS | P0-SA-LOUGH | 1 | 114.00 | 321076470 | **********2610 | 03/04/2022 |
| LU, MARIANNE | P0-ZO-VERZENI | 1 | 114.00 | 322271627 | *****5172 | 03/04/2022 |
| LU, YANSHAN | P0-AU-LU | 1 | 155.00 | 322271627 | *****5007 | 03/04/2022 |
| MAGANTI, CHAITANYA | P0-SA-YARLAGA | 1 | 114.00 | 121000358 | ********4674 | 03/04/2022 |
| MAGPAYO, MINH | P0-AM-MAGPAYO | 1 | 114.00 | 011000138 | ********4404 | 03/04/2022 |
| MAJLESSI, STAR | P0-LE-EMAMI | 1 | 114.00 | 121042882 | ******6835 | 03/04/2022 |
| MALALLAH, EHAB | P0-SE-MALALLA | 1 | 360.75 | 081000032 | ********5407 | 03/04/2022 |
| MALONEY, MYRNA | P0-EV-MALONEY | 1 | 155.00 | 121000358 | ********6969 | 03/04/2022 |
| MALZOW, WILLIAM | P0-LI-MALZOW | 1 | 114.00 | 256074974 | ******5893 | 03/04/2022 |
| MANALO, ANA | P0-GR-MANALO | 1 | 454.00 | 121042882 | ******1797 | 03/04/2022 |
| MARTIN, LISA | P0-JO-MURRAY | 1 | 155.00 | 011000138 | ********2732 | 03/04/2022 |
| MASON, KEVIN | P0-NY-MASON | 1 | 114.00 | 021200339 | ********0981 | 03/04/2022 |
| MASSEY, JAELLE | P0-LA-ALLEN | 1 | 114.00 | 121000358 | ********4996 | 03/04/2022 |
| MATSUMOTO, SHUNSUKE | P0-ME-MATSUMO | 1 | 155.00 | 122000496 | ******8202 | 03/04/2022 |
| MATVEEV, ANDREY | P0-MK-MATVEEV | 1 | 240.00 | 271070801 | ******1291 | 03/04/2022 |
| MCBEAN, FELISHA | P0-SA-MCBEAN | 1 | 240.00 | 321180379 | **********2568 | 03/04/2022 |
| MCCASKILL, JENNIFER | P0-AB-HOOPER | 1 | 210.00 | 322271627 | *****5267 | 03/04/2022 |
| MCCULLOUGH NIEL, KAYLA | P0-LE-MCCULLO | 1 | 114.00 | 121042882 | ******9975 | 03/04/2022 |
| MCDONNELL, KATE | P0-FI-MCDONNE | 1 | 211.00 | 125000024 | ********5855 | 03/04/2022 |
| MCNEALY, CALLAIS | P0-CR-MCNEALY | 1 | 114.00 | 314074269 | ****6259 | 03/04/2022 |
| MEHTA, ANJNA | P0-AN-WHITTIE | 1 | 155.00 | 071103619 | ********8386 | 03/04/2022 |
| MEKHJIAN, MARAL | P0-VE-STEPANI | 1 | 155.00 | 322271627 | *****9556 | 03/04/2022 |
| MENDIVIL, MILANA | P0-AL-MENDIVI | 1 | 114.00 | 321171731 | ***3612 | 03/04/2022 |
| MENTZER, SHANNON | P0-HA-BRUSH | 1 | 211.00 | 321177968 | **********2605 | 03/04/2022 |
| MERCHANT, FAIZ MOIZ | P0-SO-MERCHAN | 1 | 114.00 | 122000247 | ******1511 | 03/04/2022 |
| MILLER, AMELIA | P0-EV-MILLER | 1 | 450.00 | 121042882 | ******3977 | 03/04/2022 |
| MIRANDA, EARLINA | P0-MI-CHAND | 1 | 114.00 | 121100782 | *****1575 | 03/04/2022 |
| MISHRA, NEHA | P0-MY-MAYANK | 1 | 251.90 | 321171184 | *******8811 | 03/04/2022 |
| MITRA, SOMENATH | P0-SI-MITRA | 1 | 195.00 | 121000358 | ******1197 | 03/04/2022 |
| MITSUI, SHAW | P0-YU-MITSUI | 1 | 286.75 | 021000021 | *****6037 | 03/04/2022 |
| MOELLER, JOYIA | P0-GE-MOELLER | 1 | 114.00 | 121122676 | ********5727 | 03/04/2022 |
| MOGAMI, TOSHIFUMI | P0-SO-MOGAMI | 1 | 405.00 | 121000358 | ********1513 | 03/04/2022 |
| MOHRI, EWA | P0-MA-MOHRI | 1 | 211.00 | 322271627 | ******3721 | 03/04/2022 |
| MONTERO, JULIA | P0-EM-MONTERO | 1 | 155.00 | 121042882 | ******0315 | 03/04/2022 |
| MONTGOMERY, CONNIE | P0-AN-MONTGOM | 1 | 114.00 | 121000358 | ********9130 | 03/04/2022 |
| MOON, JESSICA | P0-EM-FAIRBRO | 1 | 240.00 | 321177722 | ******6881 | 03/04/2022 |
| MORAES, FERNANDA | P0-MA-BIANCHI | 1 | 195.00 | 121042882 | ******6738 | 03/04/2022 |
| MOZESON, MARIA | P0-LE-MOZESON | 1 | 415.00 | 121122676 | ********0300 | 03/04/2022 |
| MUROTA, TETSUAKI | P0-MI-MUROTA | 1 | 195.00 | 122000496 | ******1453 | 03/04/2022 |
| MURYNA, ALESIA | P0-VMURYNA | 1 | 195.00 | 121042882 | ******0079 | 03/04/2022 |
| NAUJOKS, KARLA | P0-MA-NAUJOKS | 1 | 114.00 | 124003116 | ******2892 | 03/04/2022 |
| NAVAS, CAROLINA | P0-KA-BEY | 1 | 114.00 | 121042882 | ******4456 | 03/04/2022 |
| NAVOLOKINA, KRISTINA | P0-SA-FADEL | 1 | 210.00 | 321171184 | *******8965 | 03/04/2022 |
| NAYYAR, KARAN | P0-MA-NAYYAR | 1 | 240.00 | 121042882 | ******3400 | 03/04/2022 |
| NELSON, YAROSLAVA | P0-CH-NELSON | 1 | 114.00 | 321081669 | *******4590 | 03/04/2022 |
| NEWMAN, ALLEGRA | P0-NI-NEWMAN | 1 | 250.00 | 121042882 | ******2929 | 03/04/2022 |
| NG, LANA | P0-NO-DENG | 1 | 155.00 | 042000013 | ********9136 | 03/04/2022 |
| NGUYEN, THUY LAN | P0-YO-HARUGUC | 1 | 114.00 | 122400724 | ********1352 | 03/04/2022 |
| NI, ELENA | P0-AL-GELLER | 1 | 114.00 | 064000020 | ********4290 | 03/04/2022 |
| NIEWMIERZYCKI, RALPH | P0-RO-NIEWMIE | 1 | 195.00 | 256072691 | ******4728 | 03/04/2022 |
| NINO-MURCIA, ANAMARIA | P0-TI-NINO-MO | 1 | 114.00 | 121042882 | ******2496 | 03/04/2022 |
| NISWANDER, SONALI | P0-CH-NISWAND | 1 | 82.00 | 322271627 | *****6070 | 03/04/2022 |
| OLEARY, ROSANNE | P0-TE-OLEARY | 1 | 115.00 | 121122676 | ********7100 | 03/04/2022 |
| OLMEDO, MANUEL | P0-RA-OLMEDO | 1 | 195.00 | 322271627 | *****6579 | 03/04/2022 |
| O`CONNOR, PATRICK | P0-BI-OCONNOR | 1 | 155.00 | 121000358 | ********3326 | 03/04/2022 |
| O`NEILL, NICOLE | P0-TA-ANDERSO | 1 | 114.00 | 121042882 | ******2253 | 03/04/2022 |
| PADILLA, YARELLY | P0-EL-PADILLA | 1 | 211.00 | 021000322 | ********1468 | 03/04/2022 |
| PADILLA, ZAYVA | P0-KA-JAVA | 1 | 114.00 | 121042882 | ******3414 | 03/04/2022 |
| PAK, YVONNE | P0-MI-YAU | 1 | 390.00 | 121000358 | ********4196 | 03/04/2022 |
| PAKULA, MARTYNA | P0-MI-HADDAD | 1 | 155.00 | 322271627 | *****5119 | 03/04/2022 |
| PALITANAWALA, HOZEFA | P0-AL-PALITAN | 1 | 286.75 | 121000358 | ********0642 | 03/04/2022 |
| PANDIS, IPPOKRATIS | P0-NI-PANDIS | 1 | 195.00 | 321171184 | *******6497 | 03/04/2022 |
| PAREKH, MEGHA | P0-SO-NEELAMK | 1 | 114.00 | 321081669 | *******6566 | 03/04/2022 |
| PASION, KATY | P0-CH-PASION | 1 | 300.00 | 322271627 | ******4495 | 03/04/2022 |
| PAVLIDIS, POLYKARPOS | P0-MA-PAVLIDO | 1 | 444.00 | 022300173 | ********3765 | 03/04/2022 |
| PAYNE, NATALIE | P0-ZA-KELLER | 1 | 114.00 | 111000614 | *****4277 | 03/04/2022 |
| PEAVLER, MALIA | P0-SA-PEAVLER | 1 | 114.00 | 322271627 | *****1621 | 03/04/2022 |
| PERSAMPIERI, JASON | P0-IS-PERSAMP | 1 | 418.50 | 322271627 | *****7036 | 03/04/2022 |
| PEYZNER, MIKE | P0-AN-PEYZNER | 1 | 114.00 | 121042882 | ******1039 | 03/04/2022 |
| PHUONG, COURTNEY | P0-VE-PHUONG | 1 | 155.00 | 321171184 | *******3688 | 03/04/2022 |
| PRADO DREWNIANY, LIZBETH | P0-CH-DREWNIA | 1 | 211.00 | 322271627 | ******8953 | 03/04/2022 |
| PYCHENKOVA, ELENA | P0-MA-PYCHENK | 1 | 405.75 | 321081669 | *******8131 | 03/04/2022 |
| RABODZEY, ALEX | P0-MI-RABODZE | 1 | 381.90 | 011000138 | ********1958 | 03/04/2022 |
| RADDIE, JILLIAN | P0-EL-RADDIE | 1 | 114.00 | 322271627 | *****7109 | 03/04/2022 |
| RADHAKRISHNAN, ABILASH | P0-ZA-ABILASH | 1 | 155.00 | 322271627 | *****4190 | 03/04/2022 |
| RADZISZEWSKI, RACHEL | P0-AJ-RADZISZ | 1 | 390.00 | 121000358 | ********1984 | 03/04/2022 |
| RAJENDRAN, PRIYA | P0-AN-KHATTAR | 1 | 155.00 | 121042882 | ******7564 | 03/04/2022 |
| RANGWIRTZ, PATRICIA | P0-ZO-RANGWIR | 1 | 155.00 | 121042882 | ******7869 | 03/04/2022 |
| REA, ASHLEE | P0-HA-REA | 1 | 337.00 | 121000358 | ********3258 | 03/04/2022 |
| REN OU, CAROLE | P0-TR-OU | 1 | 155.00 | 322070381 | ******8656 | 03/04/2022 |
| REYNOLDS SLADE, MARA | P0-SO-REYNOLD | 1 | 114.00 | 125008547 | ******7049 | 03/04/2022 |
| RICHIE, DARYL | P0-JA-RICHIE | 1 | 155.00 | 042000013 | *****0970 | 03/04/2022 |
| RIMA, ROBERTA | P0-VI-FERRARI | 1 | 155.00 | 031176110 | *******3762 | 03/04/2022 |
| ROCHA, DELHIA | P0-KA-ESTRADA | 1 | 114.00 | 322271627 | *****3350 | 03/04/2022 |
| ROSE, YANNIE | P0-SK-ROSE | 1 | 250.00 | 322271627 | *****5134 | 03/04/2022 |
| RUHL, SZE MAN | P0-OL-RUHL | 1 | 114.00 | 121000358 | ********6399 | 03/04/2022 |
| SAGAN, LAUREN | P0-MO-SAGAN | 1 | 114.00 | 121042882 | ******0498 | 03/04/2022 |
| SANDIN, KATHLEEN | P0-NO-SANDIN | 1 | 240.00 | 121042882 | ******4171 | 03/04/2022 |
| SARAF, AMIT | P0-SH-SARAF | 1 | 195.00 | 121000358 | ********5216 | 03/04/2022 |
| SAXENA, APOORV | P0-TR-SAXENA | 1 | 350.00 | 256072691 | ******1596 | 03/04/2022 |
| SCHMIDT, JILL | P0-AL-SCHMIDT | 1 | 397.00 | 021000089 | ****6367 | 03/04/2022 |
| SCHOENTRUP, SARAH | P0-MA-SCHOENT | 1 | 155.00 | 121042882 | ******0838 | 03/04/2022 |
| SEADAN, SERENA | P0-MY-SEADAN | 1 | 114.00 | 121042882 | ******6166 | 03/04/2022 |
| SEYMOUR, JOHN | P0-AD-SEYMOUR | 1 | 114.00 | 121000358 | ********9986 | 03/04/2022 |
| SFARD, POLINA | P0-KA-SFARD | 1 | 565.75 | 121000358 | ******6091 | 03/04/2022 |
| SHAHI, PARISA | P0-YA-LEPRINC | 1 | 114.00 | 322271627 | *****3751 | 03/04/2022 |
| SHARMA, DHRUV | P0-AN-SHARMA | 1 | 251.90 | 121000358 | ********4777 | 03/04/2022 |
| SHCHERBAKOVA, EKATERINA | P0-EL-SUBBOTI | 1 | 210.00 | 121042882 | ******2421 | 03/04/2022 |
| SHENG, XUTING | P0-EL-CHANG | 1 | 114.00 | 052001633 | ********6047 | 03/04/2022 |
| SOHLICH, RITA | P0-SC-SOHLICH | 1 | 155.00 | 121042882 | ******3471 | 03/04/2022 |
| SONDAG, MIRIAM | P0-EL-SONDAG | 1 | 114.00 | 021000089 | ******8586 | 03/04/2022 |
| SONG, SHIYA | P0-LU-WU | 1 | 114.00 | 322271627 | *****5566 | 03/04/2022 |
| SOOD, PRANIDHI | P0-AN-JUKAM | 1 | 228.00 | 021000322 | ********6318 | 03/04/2022 |
| SOROKIN, DARIA | P0-RE-SOROKIN | 1 | 419.00 | 021000322 | ********1542 | 03/04/2022 |
| SORTINO MALCOLM, ANDREW | P0-MA-SORTINO | 1 | 286.75 | 321081669 | *******3523 | 03/04/2022 |
| STRICKLAND, LISA | P0-RA-SHOMAKE | 1 | 240.00 | 321174851 | *********1802 | 03/04/2022 |
| SU, SOPHIA | P0-CA-CHAN | 1 | 210.00 | 122240861 | *****9807 | 03/04/2022 |
| SUGANO, KYOKO | P0-YU-SUGANO | 1 | 251.90 | 121042882 | ******8211 | 03/04/2022 |
| SUITER, CLARESSA | P0-AD-SUITER | 1 | 210.90 | 322271627 | *****7901 | 03/04/2022 |
| SURMAVA, ANN-MARIE | P0-IY-SURMAVA | 1 | 326.75 | 121000358 | ********0260 | 03/04/2022 |
| SZELENYI, JENN | P0-SA-SZELENY | 1 | 210.00 | 121042882 | ******2152 | 03/04/2022 |
| SZEWCZYK, MATEUSZ | P0-AN-SZEWCZY | 1 | 71.69 | 121042882 | *****8866 | 03/04/2022 |
| TAKEMOTO, AZUSA | P0-SU-TAKEMOT | 1 | 286.75 | 122000496 | ******4341 | 03/04/2022 |
| TANG, LUNING | P0-ME-JING | 1 | 195.00 | 322271627 | *****7191 | 03/04/2022 |
| TANG, TSE LYNN | P0-AD-LIM | 1 | 155.00 | 321171184 | *******8791 | 03/04/2022 |
| TATIRAJU, SUMAN | P0-TA-TATIRAJ | 1 | 155.00 | 121000358 | ******1174 | 03/04/2022 |
| THACKER, KSHAMA | P0-SA-SONONE | 1 | 114.00 | 121000358 | ********2517 | 03/04/2022 |
| THOMPSON, TAMARA | P0-ZO-THOMPSO | 1 | 114.00 | 121042882 | ******9183 | 03/04/2022 |
| TOLIOUPOV, ANNA | P0-NO-TOLIOUP | 1 | 444.00 | 011000138 | ********7495 | 03/04/2022 |
| TRYBUS, PETER | P0-LY-TRYBUS | 1 | 645.00 | 321177722 | *****9342 | 03/04/2022 |
| TSAI, PETER | P0-NA-TSAI | 1 | 114.00 | 322271627 | ******5775 | 03/04/2022 |
| TSIKOREVA, POLINA | P0-IV-KUZNETS | 1 | 114.00 | 031176110 | *****1753 | 03/04/2022 |
| UCCELLI, ALI | P0-SE-UCCELLI | 1 | 211.00 | 121042882 | ******5410 | 03/04/2022 |
| VANASUPA, BOBBY | P0-YI-VANASUP | 1 | 672.75 | 121042882 | ******9320 | 03/04/2022 |
| VARBANOV, IVAN | P0-IV-VARBANO | 1 | 250.00 | 121000358 | ********8979 | 03/04/2022 |
| VAZQUEZ, MARIA | P0-JE-HERNAND | 1 | 223.50 | 121122676 | ********5392 | 03/04/2022 |
| VEDDER, STEPHANIE | P0-DA-VEDDER | 1 | 240.00 | 121122676 | ********6848 | 03/04/2022 |
| VEINSTEIN, NICOLE | P0-CH-VEINSTE | 1 | 250.00 | 121042882 | ******5416 | 03/04/2022 |
| VENKATESH, PRANITA | P0-RI-BALLBAC | 1 | 114.00 | 121042882 | ******8217 | 03/04/2022 |
| VILLANUEVA, VERNON | P0-VI-VILLANU | 1 | 155.00 | 121000358 | ********8885 | 03/04/2022 |
| VINJAMUR, SHRUTI | P0-KA-VINJAMU | 1 | 286.75 | 121000358 | ********1166 | 03/04/2022 |
| VORA, SHONAN | P0-LE-SHAH | 1 | 228.00 | 021000322 | ********9140 | 03/04/2022 |
| WALL, JENNIFER | P0-KE-WALL | 1 | 211.00 | 121000358 | ********6896 | 03/04/2022 |
| WANG, SIAO-TING | P0-IR-HUANG | 1 | 114.00 | 021000021 | *****7881 | 03/04/2022 |
| WAWRO, STEFANIE | P0-JU-WAWRO | 1 | 305.00 | 322271627 | *****2393 | 03/04/2022 |
| WESTIN, VERONIKA | P0-SO-PORTER | 1 | 114.00 | 322271627 | *****6554 | 03/04/2022 |
| WIENER, MARINA | P0-ZO-WIENER | 1 | 114.00 | 121000358 | ********6697 | 03/04/2022 |
| WIGGINS, ANNA | P0-NI-WIGGINS | 1 | 251.90 | 322271627 | *****2456 | 03/04/2022 |
| WINMILL, RACHEL | P0-LU-WINMILL | 1 | 390.00 | 121042882 | ******4416 | 03/04/2022 |
| WINTER, VANESSA | P0-LA-WINTER | 1 | 211.00 | 121042882 | ******8413 | 03/04/2022 |
| WITKOP, EMILY | P0-JU-WITKOP | 1 | 155.00 | 125000024 | ********2181 | 03/04/2022 |
| WONG, DEANNA | P0-AD-PEBLER | 1 | 251.90 | 121000358 | ********0881 | 03/04/2022 |
| WONG, KIMBERLY | P0-NO-WONG | 1 | 211.00 | 321076496 | **********5102 | 03/04/2022 |
| WONG, MAYWUN | P0-CH-TAYLOR | 1 | 195.00 | 121000358 | ********0472 | 03/04/2022 |
| WORTH, MORGAN | P0-AL-ROY | 1 | 114.00 | 123006800 | ******1406 | 03/04/2022 |
| XIA, ANNABELLE | P0-EL-SUN | 1 | 155.00 | 321171184 | *******3445 | 03/04/2022 |
| XU, YUN | P0-MI-LI | 1 | 114.00 | 322271627 | ******1412 | 03/04/2022 |
| YAN, MINGJIN | P0-CY-CHEN | 1 | 341.25 | 121042882 | ******3258 | 03/04/2022 |
| YANG, SHUCHUN | P0-CY-YANG | 1 | 114.00 | 121000358 | ******8050 | 03/04/2022 |
| YANO, AIKO | P0-YU-YANO | 1 | 350.00 | 322271627 | *****2659 | 03/04/2022 |
| YICK, CHRISTINE | P0-AB-WONG | 1 | 155.00 | 121000358 | ********8119 | 03/04/2022 |
| YIN, ELAINE | P0-OL-NG | 1 | 114.00 | 321171184 | *******3564 | 03/04/2022 |
| YOUNG, JAMES | P0-AR-YOUNG | 1 | 171.00 | 322271627 | ******8066 | 03/04/2022 |
| ZHU, AN | P0-FE-LI | 1 | 527.25 | 321171184 | *******9897 | 03/04/2022 |
| ZHUKOV, ALEXEY | P0-VA-ZHUKOVA | 1 | 300.00 | 122240861 | *****4385 | 03/04/2022 |
| ZUREK, SUELY | P0-BR-SONGWEY | 1 | 195.00 | 322271627 | *****8272 | 03/04/2022 |
| Count: 325 | Total: | 66391.64 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |