| 08/02/2022 |
| 06:57:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, SILVIA | P0-DE-ACOSTA | 1 | 155.00 | 121042882 | ******2395 | 08/04/2022 |
| ADEYEMI, OREOLUWA | P0-EN-ADEYEMI | 1 | 195.00 | 022000020 | *****6990 | 08/04/2022 |
| AHMADI, NESA | P0-SM-29326 | 1 | 195.00 | 322271627 | *****7860 | 08/04/2022 |
| AIHARA, REIKO | P0-YU-AIHARA | 1 | 390.00 | 321171184 | *******8755 | 08/04/2022 |
| AL-JADDA DROUBI, DIANA | P0-AY-AL-JADD | 1 | 114.00 | 021000322 | ********0171 | 08/04/2022 |
| AL-ZUMUT, DINA | P0-RI-KAWAR | 1 | 155.00 | 322271627 | *****0797 | 08/04/2022 |
| ALLAN, JESSICA | P0-QU-ALLAN | 1 | 326.75 | 121000358 | ********0686 | 08/04/2022 |
| ANCHLIA, CHARU | P0-MI-ANCHLIA | 1 | 114.00 | 321177722 | *****5589 | 08/04/2022 |
| ARIK, BURAK | P0-DE-ARIK | 1 | 235.00 | 121000358 | ********0775 | 08/04/2022 |
| ARMANINO, ELISE | P0-SK-ARMANIN | 1 | 155.00 | 322271627 | *****2668 | 08/04/2022 |
| ARONSON COTA, TIFFINY | P0-JE-ARONSON | 1 | 155.00 | 121000358 | ********8452 | 08/04/2022 |
| ARRECHEA, RENEE | P0-BR-ARRECHE | 1 | 114.00 | 121000358 | ********5539 | 08/04/2022 |
| ASTANOV, JULIE | P0-MI-ASTANOV | 1 | 195.00 | 081000032 | ********6847 | 08/04/2022 |
| AU, DAPHNE | P0-MA-AU | 1 | 140.00 | 322271627 | *****0019 | 08/04/2022 |
| BACA, KAREEN | P0-EM-BACA | 1 | 405.00 | 121000358 | ********7238 | 08/04/2022 |
| BARROT, KIMBERLY | P0-MA-BARROT | 1 | 114.00 | 322271627 | *****6902 | 08/04/2022 |
| BEEKMAN, MYRIAM | P0-CH-BEEKMAN | 1 | 114.00 | 321081669 | *******7592 | 08/04/2022 |
| BERGLIND, NICOLE | P0-LA-BERGLIN | 1 | 250.00 | 121042882 | ******9079 | 08/04/2022 |
| BIONG, MAYPRIL | P0-ME-BIONG | 1 | 155.00 | 121042882 | ******4146 | 08/04/2022 |
| BLATT, ELEANOR | P0-FR-BLATT | 1 | 114.00 | 321177968 | **********1909 | 08/04/2022 |
| BLAZENOVIC, IVANA | P0-AD-BLAVENO | 1 | 114.00 | 121000358 | ********5383 | 08/04/2022 |
| BLUMENTHAL, HELAINE | P0-NI-SCHONBE | 1 | 276.13 | 322271627 | ******1159 | 08/04/2022 |
| BOGERT, EKATERINA | P0-YV-BOGERT | 1 | 155.00 | 321171184 | *******8168 | 08/04/2022 |
| BOHLI, JULIA | P0-AL-BOHLI | 1 | 326.75 | 121000358 | ********7547 | 08/04/2022 |
| BOLSAKOV, ELDAR | P0-SA-BOLSAKO | 1 | 390.00 | 322271627 | *****9685 | 08/04/2022 |
| BOND, LARS | P0-AX-BOND | 1 | 240.00 | 321177722 | *****2423 | 08/04/2022 |
| BOURBONNAIS, PATRICIA | P0-PE-NESBITT | 1 | 421.26 | 322271627 | *****2123 | 08/04/2022 |
| BRADLEY, JOSH | P0-BO-BRADLEY | 1 | 286.75 | 321171744 | *7187 | 08/04/2022 |
| BRENNAN, ELAINE | P0-IS-BRENNAN | 1 | 155.00 | 121000358 | ********0526 | 08/04/2022 |
| BROWN, ANNA | P0-EL-BINZARI | 1 | 210.90 | 121042882 | ******1362 | 08/04/2022 |
| BU, JINGJING | P0-IR-BU | 1 | 114.00 | 125000024 | ********4038 | 08/04/2022 |
| BUCHANAN, JACQUELINE | P0-CA-BUCHANA | 1 | 225.00 | 121000358 | ********3307 | 08/04/2022 |
| BUENROSTRO, ANA | P0-EM-BUENROS | 1 | 155.00 | 321174851 | *********5812 | 08/04/2022 |
| BYCHKOV, VITALY | P0-VA-BYCHKOV | 1 | 250.00 | 121000358 | ********7315 | 08/04/2022 |
| CANASTRA, CRISTINA | P0-SC-16945 | 1 | 114.00 | 121202211 | ********5020 | 08/04/2022 |
| CANTER, AMINA | P0-MA-CANTER | 1 | 195.00 | 021000089 | ******7840 | 08/04/2022 |
| CEN, FEI | P0-EM-SHI | 1 | 114.00 | 111000614 | *****9820 | 08/04/2022 |
| CHAC, PHUN | P0-NO-CORCORA | 1 | 195.00 | 322271627 | *****1325 | 08/04/2022 |
| CHAN, SUSAN | P0-KA-CHAN | 1 | 420.00 | 111000025 | ********0832 | 08/04/2022 |
| CHAPMAN, KERI | P0-AI-CHAPMAN | 1 | 155.00 | 321171184 | *******9257 | 08/04/2022 |
| CHEEVER, ETHAN | P0-JA-CHEEVER | 1 | 346.90 | 322271627 | *****1860 | 08/04/2022 |
| CHENG, KATHY | P0-AB-CHENG | 1 | 155.00 | 121000358 | ********5226 | 08/04/2022 |
| CHIN, DIANA | P0-KA-CHIN | 1 | 250.00 | 121202211 | ********2498 | 08/04/2022 |
| CHU, ALICE | P0-AV-LAM | 1 | 114.00 | 121042882 | ******4715 | 08/04/2022 |
| CHUN, SARAH | P0-SM-30569 | 1 | 114.00 | 321171184 | *******6128 | 08/04/2022 |
| CLAUDE, LISA | P0-RO-CLAUDE | 1 | 114.00 | 091000019 | ******8299 | 08/04/2022 |
| COMAS, MARIA | P0-LO-BODIE | 1 | 195.00 | 121042882 | ******1585 | 08/04/2022 |
| CONNOLLY, JOHN | P0-GR-CONNOLL | 1 | 175.50 | 031176110 | *******9496 | 08/04/2022 |
| CONSTRUCTION, JAMESON | P0-SO-JAMESON | 1 | 250.00 | 121042882 | ******5162 | 08/04/2022 |
| COOPER, NADIA | P0-AV-COOPER | 1 | 790.01 | 011000138 | ********8821 | 08/04/2022 |
| CORTES, MELONY | P0-MI-CORTES | 1 | 160.00 | 121042882 | ******3361 | 08/04/2022 |
| CROOK, CHRISTINE | P0-VI-CROOK | 1 | 155.00 | 123006800 | ******7654 | 08/04/2022 |
| CRUZ, GLORIA | P0-SI-GUZMAN | 1 | 195.00 | 321081669 | *******5078 | 08/04/2022 |
| CUEVAS, ELIDA | P0-NO-CUEVAS | 1 | 155.00 | 121042882 | ******4364 | 08/04/2022 |
| CUI, JIXIN | P0-IS-CUI | 1 | 114.00 | 322271627 | *****6843 | 08/04/2022 |
| DABROS, STANLEY | P0-PA-DABROS | 1 | 195.00 | 021200339 | ********4536 | 08/04/2022 |
| DAFTARIAN ROHAN, SAMANEH | P0-SC-17533 | 1 | 114.00 | 111000614 | ******2563 | 08/04/2022 |
| DAHODWALA, UMMUL | P0-ZA-JODIAWA | 1 | 114.00 | 011000138 | ********7529 | 08/04/2022 |
| DAVALOS, ANNABELLA | P0-IS-DAVALOS | 1 | 114.00 | 121000358 | ******7030 | 08/04/2022 |
| DELGADO, JUAN | P0-NO-DELGADO | 1 | 114.00 | 121042882 | ******7374 | 08/04/2022 |
| DELL`ACQUA, CARLA | P0-CA-DELLAQU | 1 | 195.00 | 121042882 | ******0333 | 08/04/2022 |
| DIMANT, DIANA | P0-SI-DIMANT | 1 | 250.00 | 121042882 | ******2782 | 08/04/2022 |
| DIREGOLO, JENNIFER | P0-AU-DIREGOL | 1 | 291.90 | 121042882 | ******2679 | 08/04/2022 |
| DONATO, KIRSTEN | P0-BE-DONATO | 1 | 155.00 | 071000013 | *****9241 | 08/04/2022 |
| DROUBI, DIANA | P0-AY-ALJADDA | 1 | 114.00 | 021000322 | ********0171 | 08/04/2022 |
| EDWARDS, LIANA | P0-AL-TSATSIN | 1 | 155.00 | 121000358 | ********5118 | 08/04/2022 |
| ELDRED, SIMON | P0-MA-ELDRED | 1 | 114.00 | 122240861 | *****8336 | 08/04/2022 |
| ENGELHART, KENNETH | P0-KE-ENGELHA | 1 | 114.00 | 121000358 | ********2047 | 08/04/2022 |
| ENRIQUEZ, JAMIE | P0-JO-NEAL | 1 | 155.00 | 121042882 | ******5478 | 08/04/2022 |
| ERICKSON, STEPHANIE | P0-ZA-SEPCOT | 1 | 536.75 | 071000505 | ********0669 | 08/04/2022 |
| FABIAN, RIKA | P0-HA-FABIAN | 1 | 350.00 | 121042882 | ******7424 | 08/04/2022 |
| FAYAD, ELIAS | P0-CA-FAYAD | 1 | 340.00 | 121000358 | ********0716 | 08/04/2022 |
| FENG, CHENCHEN | P0-LU-LI | 1 | 285.00 | 071000013 | *****7761 | 08/04/2022 |
| FONG, KRISTA | P0-LA-FONG | 1 | 114.00 | 325070760 | ******9475 | 08/04/2022 |
| FORTI, PAUL | P0-MI-FORTI | 1 | 195.00 | 321081669 | *******7244 | 08/04/2022 |
| FOX, ELLAINE | P0-SY-FOX | 1 | 114.00 | 256072691 | ******5166 | 08/04/2022 |
| FUENTES OROZCO, DOMITILA | P0-EL-POJOY | 1 | 196.00 | 321174851 | *********6496 | 08/04/2022 |
| GANDHI, SIMRATA | P0-SC-17446 | 1 | 114.00 | 322271627 | *****3025 | 08/04/2022 |
| GARAY, GOTZONE | P0-AI-KIRSCHB | 1 | 114.00 | 121000358 | ********1733 | 08/04/2022 |
| GARCIA ZAPATAN, MARIA LUISA | P0-SA-POZAS-G | 1 | 419.00 | 325070760 | *****9054 | 08/04/2022 |
| GHIMIRE, SMRITI | P0-KA-GHIMIRE | 1 | 195.00 | 121042882 | ******1361 | 08/04/2022 |
| GHINJUL, SVETLANA | P0-AL-CHERENS | 1 | 381.75 | 121000358 | ********4579 | 08/04/2022 |
| GODINEZ, JUAN | P0-JU-GODINEZ | 1 | 155.00 | 121042882 | ******6278 | 08/04/2022 |
| GOLOVKO, IGOR | P0-EU-GOLOVKO | 1 | 250.00 | 321176833 | ******1323 | 08/04/2022 |
| GONZALEZ, FELIX | P0-GR-GONZALE | 1 | 200.00 | 322271627 | *****9595 | 08/04/2022 |
| GRIMLEY, DIANA | P0-SO-GRIMLEY | 1 | 421.26 | 121042882 | ******9676 | 08/04/2022 |
| GU, KUNLONG | P0-HE-GU | 1 | 114.00 | 321171184 | *******6532 | 08/04/2022 |
| GU, RUJIE | P0-SO-WALKER | 1 | 155.00 | 121042882 | ******6467 | 08/04/2022 |
| GULIYEV, VAGIT | P0-AL-GULIYEV | 1 | 240.00 | 121000358 | ********6439 | 08/04/2022 |
| GUO (WEI), SHIMIN (YING) | P0-AL-GUO | 1 | 175.50 | 322271627 | *****4938 | 08/04/2022 |
| GUO, RUI | P0-SC-17244 | 1 | 538.00 | 322271627 | *****5960 | 08/04/2022 |
| HADDAD, EVELYN | P0-NA-GIBSON | 1 | 225.00 | 121042882 | ******1454 | 08/04/2022 |
| HALSING, RENEE | P0-LU-DIEHL | 1 | 195.00 | 121000358 | *********2712 | 08/04/2022 |
| HAMAOUI, DESIREE | P0-ZO-COOK | 1 | 155.00 | 121000358 | ********3693 | 08/04/2022 |
| HAMPTON, PATTY | P0-GE-HAMPTON | 1 | 195.00 | 121000358 | ********8743 | 08/04/2022 |
| HAN, SUNGCHUL | P0-AM-HAN | 1 | 195.00 | 121000358 | ********5738 | 08/04/2022 |
| HARRIS, SABRINA | P0-KA-HARRIS | 1 | 114.00 | 121000358 | ********7193 | 08/04/2022 |
| HAYASHI, TOSHIYUKI | P0-YU-HAYASHI | 1 | 415.00 | 124003116 | ******1516 | 08/04/2022 |
| HE, YIZHOU | P0-ZO-HE | 1 | 114.00 | 071000505 | ********3042 | 08/04/2022 |
| HENRY, PAM | P0-PA-HENRY | 1 | 248.10 | 314074269 | ****1784 | 08/04/2022 |
| HERNANDEZ, ASHLEE | P0-MI-HERNAND | 1 | 155.00 | 322271627 | *****5607 | 08/04/2022 |
| HERRERA-GOMEZ, ANABELL | P0-RO-GOMEZ | 1 | 114.00 | 322271627 | *****2937 | 08/04/2022 |
| HESTER, MARY | P0-CO-HESTER | 1 | 155.00 | 322271627 | ******6781 | 08/04/2022 |
| HIDALGO SOLA, FRANCISCO | P0-OL-HIDALGO | 1 | 210.00 | 111000025 | ********0663 | 08/04/2022 |
| HOLCOMB, CHIAKI | P0-RI-HOLCOMB | 1 | 114.00 | 071000013 | *****4943 | 08/04/2022 |
| HOSAMANI, POONAM | P0-MA-GUPTA | 1 | 155.00 | 071000013 | *****7675 | 08/04/2022 |
| HOURDAJIAN, NAIRI | P0-LE-HOURDAJ | 1 | 155.00 | 321081669 | *******3764 | 08/04/2022 |
| HU, JINGLI | P0-KA-HU-WU | 1 | 155.00 | 031176110 | *****5781 | 08/04/2022 |
| HUGHES, GREGORY | P0-TO-HUGHES | 1 | 371.75 | 021000021 | *****2779 | 08/04/2022 |
| HYBL, GINA | P0-JO-HYBL | 1 | 195.00 | 121000358 | ********2977 | 08/04/2022 |
| HYUN, JEAN | P0-SC-17483 | 1 | 114.00 | 121042882 | ******4218 | 08/04/2022 |
| IGNATYEV, OLEKSIY | P0-MI-IGNATYE | 1 | 195.00 | 322271627 | *****3489 | 08/04/2022 |
| ISAK, AMBER | P0-QU-KELLEY | 1 | 291.90 | 121000358 | ********1454 | 08/04/2022 |
| IYER, SHANKAR | P0-AK-IYER | 1 | 114.00 | 322271627 | *****3553 | 08/04/2022 |
| JANG, JIEUN | P0-RU-LIU | 1 | 381.75 | 121042882 | ******9101 | 08/04/2022 |
| JEE, CINDY | P0-ZO-JEE | 1 | 114.00 | 121202211 | ********8745 | 08/04/2022 |
| JEROFEJEVA, ANNA | P0-AR-ULFERS | 1 | 155.00 | 121042882 | ******0946 | 08/04/2022 |
| JIANG, XINYI | P0-MI-FANG | 1 | 114.00 | 071214579 | ********2352 | 08/04/2022 |
| JOHNSON, ANJALI | P0-SO-JOHNSON | 1 | 114.00 | 121000358 | ********3683 | 08/04/2022 |
| JOHNSON, PREETHI | P0-SC-16424 | 1 | 114.00 | 121000358 | ********8052 | 08/04/2022 |
| JONES, JENNY | P0-SE-JONES | 1 | 155.00 | 121042882 | ******1831 | 08/04/2022 |
| JONES, PHILIP | P0-CH-JONES | 1 | 114.00 | 321180515 | ****2066 | 08/04/2022 |
| JONES, TONI | P0-M-JONES | 1 | 114.00 | 122235821 | ********9682 | 08/04/2022 |
| JONSON, TRACY | P0-IS-JONSON | 1 | 114.00 | 321171184 | *******6156 | 08/04/2022 |
| JOSEPH, PREETHI | P0-LA-JOSEPH | 1 | 114.00 | 121042882 | ******1705 | 08/04/2022 |
| KAPASE, COLLEEN | P0-DA-KAPASE | 1 | 114.00 | 063000047 | ********0351 | 08/04/2022 |
| KARZAN, ANASTASIA | P0-AL-ANTONIT | 1 | 346.90 | 321171184 | *******3395 | 08/04/2022 |
| KASERA, CHANDAN | P0-IS-KASERA | 1 | 114.00 | 322271627 | *****6397 | 08/04/2022 |
| KASHYNA, VOLHA | P0-OF-ABOUHAM | 1 | 337.00 | 121000358 | ********0163 | 08/04/2022 |
| KAYE, DAVID | P0-JA-KAYE | 1 | 114.00 | 122240861 | *****3927 | 08/04/2022 |
| KAZAKU, AURELIYA | P0-VI-PAVLOVS | 1 | 155.00 | 121042882 | ******2681 | 08/04/2022 |
| KHAYAT, LENNA | P0-SC-17445 | 1 | 211.00 | 121000358 | ******5879 | 08/04/2022 |
| KIM, JUDY | P0-EL-KIM | 1 | 286.75 | 121000358 | ********6269 | 08/04/2022 |
| KISHTON, KELLY | P0-LA-KISHTON | 1 | 114.00 | 053000196 | ********0185 | 08/04/2022 |
| KOBAYASHI, YOSHINORI | P0-CH-KOBAYAS | 1 | 360.75 | 122000496 | ******6917 | 08/04/2022 |
| KOCH, EVGUENIA | P0-MI-SHAPIRO | 1 | 114.00 | 321171184 | *******6168 | 08/04/2022 |
| KOFELOA, KATRINA | P0-SE-KOFELOA | 1 | 326.75 | 121000358 | ********1215 | 08/04/2022 |
| KUPBENS, JO | P0-BR-KUPBENS | 1 | 450.00 | 314074269 | *****8812 | 08/04/2022 |
| LA RUE, MELISSA | P0-EV-LARUE | 1 | 155.00 | 321081669 | *******7410 | 08/04/2022 |
| LACHTMAN, KRISTEN | P0-KA-LACHTMA | 1 | 114.00 | 071000013 | *****6157 | 08/04/2022 |
| LAUREL, FERNANDO | P0-YA-LAUREL | 1 | 195.00 | 322271627 | *****5763 | 08/04/2022 |
| LEE, DONALD | P0-CE-TAI | 1 | 392.50 | 121000358 | ********1112 | 08/04/2022 |
| LEE, SILVIA | P0-JO-OWYANG | 1 | 114.00 | 121042882 | ******9198 | 08/04/2022 |
| LEE, TRACY | P0-JOS-LEE | 1 | 114.00 | 121000358 | ********0527 | 08/04/2022 |
| LELIEVRE, ANNIE | P0-EV-BARBE | 1 | 211.00 | 021001088 | *****5937 | 08/04/2022 |
| LEUNG, STEPHANIE | P0-SC-17230 | 1 | 114.00 | 121042882 | ******1573 | 08/04/2022 |
| LEUSSINK, VLADLENA | P0-VI-LEUSSIN | 1 | 291.90 | 011000138 | ********1754 | 08/04/2022 |
| LI, HELEN/HUIRU | P0-PR-QI | 1 | 195.00 | 322271627 | *****6766 | 08/04/2022 |
| LI, HUIYING | P0-LI-ECONOMO | 1 | 155.00 | 322271627 | *****0710 | 08/04/2022 |
| LI, QIAN | P0-AN-CHOU | 1 | 195.00 | 322271724 | *******0156 | 08/04/2022 |
| LI, XIN | P0-RO-YANG | 1 | 251.90 | 011000138 | ********5728 | 08/04/2022 |
| LIANG, LESLIE | P0-RO-WOULFE | 1 | 210.90 | 122000247 | ******2717 | 08/04/2022 |
| LIU, DONNY | P0-DY-LIU | 1 | 155.00 | 325070760 | *****9339 | 08/04/2022 |
| LIU, STACEY | P0-JA-LIU | 1 | 195.00 | 321171184 | *******5565 | 08/04/2022 |
| LLOYD, ALINA | P0-AN-LLOYD | 1 | 210.00 | 121000358 | ********2910 | 08/04/2022 |
| LOBO, NEETU | P0-SU-LOBO | 1 | 155.00 | 121042882 | ******7817 | 08/04/2022 |
| LOH, STUART | P0-CA-LOH | 1 | 114.00 | 322271627 | *****6518 | 08/04/2022 |
| LOPEZ, ELIZABETH | P0-MI-WETHING | 1 | 114.00 | 121042882 | ******8467 | 08/04/2022 |
| LORBER, CAROLYN | P0-JA-LORBER | 1 | 240.00 | 121000358 | ********2908 | 08/04/2022 |
| LOU-HARALANOV, HOUYNA | P0-AL-HARALAN | 1 | 114.00 | 322271627 | *****0539 | 08/04/2022 |
| LOUGH, THOMAS | P0-SA-LOUGH | 1 | 114.00 | 321076470 | **********2610 | 08/04/2022 |
| LOVETT, BRIAN | P0-CE-LOVETT | 1 | 240.00 | 121202211 | ********1881 | 08/04/2022 |
| LOYOLA, GISELE | P0-LE-PINHEIR | 1 | 195.00 | 322271627 | *****2171 | 08/04/2022 |
| LUI, BEVERLY | P0-RI-KWAN | 1 | 114.00 | 121042882 | ******5772 | 08/04/2022 |
| MACDONALD, MATTHEW | P0-SC-17545 | 1 | 210.00 | 051400549 | *********7599 | 08/04/2022 |
| MAHNKE, STEPHANIE | P0-AN-MAHNKE | 1 | 155.00 | 121000358 | ********6710 | 08/04/2022 |
| MALAMUD, BORIS | P0-BE-MALAMUD | 1 | 275.00 | 322271627 | *****1609 | 08/04/2022 |
| MALHOTRA, AMITAABH | P0-SC-13972 | 1 | 155.00 | 321171731 | ********4904 | 08/04/2022 |
| MALTSEVA, MARIA | P0-MI-LEONOV | 1 | 114.00 | 121042882 | ******2857 | 08/04/2022 |
| MANALO, ANA | P0-GR-MANALO | 1 | 248.75 | 121042882 | ******1797 | 08/04/2022 |
| MANDEL, MICHELLE | P0-IA-READING | 1 | 155.00 | 121000358 | ********0277 | 08/04/2022 |
| MANSOUR DOGRULT, HEBA | P0-EL-DOGRULT | 1 | 114.00 | 322271627 | *****7002 | 08/04/2022 |
| MARKS, EMILY | P0-CA-MARKS | 1 | 195.00 | 322271627 | *****5396 | 08/04/2022 |
| MARROQUIN, ELIO | P0-KI-MARROQU | 1 | 255.00 | 121000358 | ********7539 | 08/04/2022 |
| MASSEY, JAELLE | P0-LA-ALLEN | 1 | 114.00 | 121000358 | ********4996 | 08/04/2022 |
| MAYA, SUSANA | P0-SM-30708 | 1 | 240.00 | 321171731 | ********7617 | 08/04/2022 |
| MCCULLOUGH NIEL, KAYLA | P0-LE-MCCULLO | 1 | 114.00 | 121042882 | ******9975 | 08/04/2022 |
| MCGINN, SHEILA | P0-AD-VIRELLA | 1 | 71.26 | 121042882 | ******6992 | 08/04/2022 |
| MCNEALY, CALLAIS | P0-CR-MCNEALY | 1 | 114.00 | 314074269 | ****6259 | 08/04/2022 |
| MEHTA, ANJNA | P0-AN-WHITTIE | 1 | 155.00 | 071103619 | ********8386 | 08/04/2022 |
| MEKHJIAN, MARAL | P0-VE-STEPANI | 1 | 195.00 | 322271627 | *****9556 | 08/04/2022 |
| MENDIVIL, MILANA | P0-AL-MENDIVI | 1 | 210.90 | 321171731 | ***3612 | 08/04/2022 |
| MERCHANT, FAIZ MOIZ | P0-SO-MERCHAN | 1 | 114.00 | 122000247 | ******1511 | 08/04/2022 |
| MICKWEE, DANIEL | P0-RO-MICKWEE | 1 | 211.00 | 121000358 | ********7240 | 08/04/2022 |
| MILLER, AMELIA | P0-EV-MILLER | 1 | 450.00 | 121042882 | ******3977 | 08/04/2022 |
| MITRA, SOMENATH | P0-SI-MITRA | 1 | 195.00 | 121000358 | ******1197 | 08/04/2022 |
| MITSUI, SHAW | P0-YU-MITSUI | 1 | 286.75 | 021000021 | *****6037 | 08/04/2022 |
| MOLITOR, KATE | P0-MA-MOLITOR | 1 | 210.90 | 322271627 | *****8216 | 08/04/2022 |
| MONTERO, JULIA | P0-EM-MONTERO | 1 | 155.00 | 121042882 | ******0315 | 08/04/2022 |
| MOON, JESSICA | P0-EM-FAIRBRO | 1 | 245.00 | 321177722 | ******6881 | 08/04/2022 |
| MORAES, FERNANDA | P0-MA-BIANCHI | 1 | 195.00 | 322271627 | *****8569 | 08/04/2022 |
| MOSQUEDA, AUSTIN | P0-MA-PADILLA | 1 | 195.00 | 321176833 | ******8180 | 08/04/2022 |
| MOSTO, DANNY | P0-DI-MOSTO | 1 | 326.75 | 121100782 | *****9316 | 08/04/2022 |
| MOZESON, MARIA | P0-LE-MOZESON | 1 | 415.00 | 121122676 | ********0300 | 08/04/2022 |
| MULLER, JAN | P0-SC-17443 | 1 | 114.00 | 322271627 | *****8809 | 08/04/2022 |
| MUROTA, TETSUAKI | P0-MI-MUROTA | 1 | 291.90 | 122000496 | ******1453 | 08/04/2022 |
| MURPHY, TAYLOR | P0-WE-MURPHY | 1 | 114.00 | 271291596 | **********1401 | 08/04/2022 |
| NADIV, ELIZABETH | P0-SC-14490 | 1 | 337.00 | 031176110 | *******3322 | 08/04/2022 |
| NAIDU, NATHAN | P0-SC-17478 | 1 | 114.00 | 121042882 | ******0212 | 08/04/2022 |
| NASR, SHERIF | P0-JO-NASR | 1 | 195.00 | 322271724 | *******4907 | 08/04/2022 |
| NAUJOKS, KARLA | P0-MA-NAUJOKS | 1 | 114.00 | 124003116 | ******2892 | 08/04/2022 |
| NAVAS, CAROLINA | P0-KA-BEY | 1 | 114.00 | 121042882 | ******4456 | 08/04/2022 |
| NAVOLOKINA, KRISTINA | P0-SA-FADEL | 1 | 210.00 | 321171184 | *******8965 | 08/04/2022 |
| NAYYAR, KARAN | P0-MA-NAYYAR | 1 | 155.00 | 121042882 | ******3400 | 08/04/2022 |
| NELSON, YAROSLAVA | P0-CH-NELSON | 1 | 114.00 | 321081669 | *******4590 | 08/04/2022 |
| NEWMAN, ALLEGRA | P0-NI-NEWMAN | 1 | 255.00 | 121042882 | ******2929 | 08/04/2022 |
| NOELL, JOHN | P0-BE-NOELL | 1 | 195.00 | 322271724 | *******5259 | 08/04/2022 |
| OGINO, SHINJI | P0-KI-OGINO | 1 | 286.75 | 122000496 | ******4864 | 08/04/2022 |
| OLEARY, ROSANNE | P0-TE-OLEARY | 1 | 155.00 | 121122676 | ********7100 | 08/04/2022 |
| O`CONNOR, PATRICK | P0-BI-OCONNOR | 1 | 155.00 | 121000358 | ********3326 | 08/04/2022 |
| PADILLA, ZAYVA | P0-KA-JAVA | 1 | 114.00 | 121042882 | ******3414 | 08/04/2022 |
| PAK, YVONNE | P0-MI-YAU | 1 | 390.00 | 121000358 | ********4196 | 08/04/2022 |
| PALCHAK, DAVID | P0-MO-PALCHAK | 1 | 114.00 | 321081669 | *******5796 | 08/04/2022 |
| PALITANAWALA, HOZEFA | P0-AL-PALITAN | 1 | 286.75 | 121000358 | ********0642 | 08/04/2022 |
| PANCHAL, KIRITKUMAR | P0-SC-17497 | 1 | 155.00 | 111900659 | ******5344 | 08/04/2022 |
| PAREKH, MEGHA | P0-SO-NEELAMK | 1 | 155.00 | 321081669 | *******6566 | 08/04/2022 |
| PASION, KATY | P0-CH-PASION | 1 | 300.00 | 322271627 | ******4495 | 08/04/2022 |
| PATEL, SEEMA | P0-MA-PATEL | 1 | 286.75 | 314074269 | *****6924 | 08/04/2022 |
| PAYNE, NATALIE | P0-ZA-KELLER | 1 | 114.00 | 111000614 | *****4277 | 08/04/2022 |
| PEAVLER, MALIA | P0-SA-PEAVLER | 1 | 114.00 | 322271627 | *****1621 | 08/04/2022 |
| PEREZ, NANCY | P0-SC-17437 | 1 | 114.00 | 121122676 | ********2898 | 08/04/2022 |
| PERSAMPIERI, JASON | P0-IS-PERSAMP | 1 | 492.50 | 322271627 | *****7036 | 08/04/2022 |
| PEYZNER, MIKE | P0-AN-PEYZNER | 1 | 114.00 | 121042882 | ******1039 | 08/04/2022 |
| PHUONG, COURTNEY | P0-VE-PHUONG | 1 | 155.00 | 321171184 | *******3688 | 08/04/2022 |
| PRADO DREWNIANY, LIZBETH | P0-CH-DREWNIA | 1 | 211.00 | 322271627 | ******8953 | 08/04/2022 |
| PRILLINGER, JULIE | P0-EL-PRILLIN | 1 | 114.00 | 121000358 | ********1788 | 08/04/2022 |
| PYCHENKOVA, ELENA | P0-MA-PYCHENK | 1 | 405.75 | 321081669 | *******8131 | 08/04/2022 |
| RABODZEY, ALEX | P0-MI-RABODZE | 1 | 285.00 | 011000138 | ********1958 | 08/04/2022 |
| RADHAKRISHNAN, ABILASH | P0-ZA-ABILASH | 1 | 250.00 | 322271627 | *****4190 | 08/04/2022 |
| RADZISZEWSKI, RACHEL | P0-AJ-RADZISZ | 1 | 390.00 | 121000358 | ********1984 | 08/04/2022 |
| RAJENDRAN, PRIYA | P0-AN-KHATTAR | 1 | 155.00 | 121042882 | ******7564 | 08/04/2022 |
| RANGWIRTZ, PATRICIA | P0-ZO-RANGWIR | 1 | 155.00 | 121042882 | ******7869 | 08/04/2022 |
| RAPOPORT, YELENA | P0-EM-RAPOPOR | 1 | 155.00 | 322271627 | *****2481 | 08/04/2022 |
| RASTOLL, MARIA | P0-SC-17297 | 1 | 114.00 | 121000358 | ********9008 | 08/04/2022 |
| REBEIRO, ALLISTER | P0-NI-REBEIRO | 1 | 114.00 | 321081669 | *******8704 | 08/04/2022 |
| REDDY, LAVANYA | P0-EL-RAYAN | 1 | 114.00 | 021202337 | *****1081 | 08/04/2022 |
| REID, ALLAN | P0-SO-REID | 1 | 195.00 | 121000358 | ********2887 | 08/04/2022 |
| REN OU, CAROLE | P0-TR-OU | 1 | 255.00 | 322070381 | ******8656 | 08/04/2022 |
| REYNOLDS SLADE, MARA | P0-SO-REYNOLD | 1 | 114.00 | 125008547 | ******7049 | 08/04/2022 |
| RICHARDS, ANGELA | P0-VI-RICHARD | 1 | 573.13 | 124002971 | ******8341 | 08/04/2022 |
| ROCHA, DELHIA | P0-KA-ESTRADA | 1 | 114.00 | 322271627 | *****3350 | 08/04/2022 |
| ROSE, YANNIE | P0-SK-ROSE | 1 | 340.00 | 322271627 | *****5134 | 08/04/2022 |
| ROTHE, ROBIN | P0-DA-MINARD | 1 | 155.00 | 121000358 | ********2438 | 08/04/2022 |
| RUHL, SZE MAN | P0-OL-RUHL | 1 | 114.00 | 121000358 | ********6399 | 08/04/2022 |
| SAFRA, CRYSTAL | P0-ZO-SAFRA | 1 | 255.00 | 322271627 | *****5006 | 08/04/2022 |
| SANDIN, KATHLEEN | P0-NO-SANDIN | 1 | 300.00 | 121042882 | ******4171 | 08/04/2022 |
| SATURNINO, YENNY | P0-ZO-AMAYA | 1 | 195.00 | 121000358 | ******3233 | 08/04/2022 |
| SAXENA, APOORV | P0-TR-SAXENA | 1 | 350.00 | 256072691 | ******1596 | 08/04/2022 |
| SCHMIDT, JILL | P0-AL-SCHMIDT | 1 | 397.00 | 021000089 | ****6367 | 08/04/2022 |
| SCHNIER, PAUL | P0-ME-SCHNIER | 1 | 251.90 | 121042882 | ******1961 | 08/04/2022 |
| SCHOENTRUP, SARAH | P0-MA-SCHOENT | 1 | 155.00 | 121042882 | ******0838 | 08/04/2022 |
| SEYMOUR, JOHN | P0-AD-SEYMOUR | 1 | 114.00 | 121000358 | ********9986 | 08/04/2022 |
| SFARD, POLINA | P0-KA-SFARD | 1 | 515.75 | 121000358 | ******6091 | 08/04/2022 |
| SHAHI, PARISA | P0-SC-16742 | 1 | 114.00 | 322271627 | *****3751 | 08/04/2022 |
| SHAPIRO, EMILIA | P0-IS-SHAPIRO | 1 | 114.00 | 321171184 | *******9705 | 08/04/2022 |
| SHARMA, DHRUV | P0-AN-SHARMA | 1 | 114.00 | 121000358 | ********4777 | 08/04/2022 |
| SHCHERBAKOVA, EKATERINA | P0-EL-SUBBOTI | 1 | 210.00 | 121042882 | ******2421 | 08/04/2022 |
| SHRESTHA, RITU | P0-IS-SHRESTH | 1 | 155.00 | 011900254 | ********3985 | 08/04/2022 |
| SILVERMAN, LISA | P0-SELE SILV | 1 | 114.00 | 322271627 | ******8590 | 08/04/2022 |
| SINGH, SUMIT | P0-AN-SINGH | 1 | 114.00 | 044000037 | *****1006 | 08/04/2022 |
| SINGHA ROY, MOUMITA | P0-AK-SINGH | 1 | 215.00 | 111900659 | ******2817 | 08/04/2022 |
| SOLANO, DESEREE | P0-SA-SOLANO | 1 | 326.75 | 121000358 | ********0172 | 08/04/2022 |
| SONDAG, MIRIAM | P0-EL-SONDAG | 1 | 114.00 | 021000089 | ******8586 | 08/04/2022 |
| SONG, SHIYA | P0-LU-WU | 1 | 114.00 | 322271627 | *****5566 | 08/04/2022 |
| SOOD, PRANIDHI | P0-AN-JUKAM | 1 | 114.00 | 021000322 | ********6318 | 08/04/2022 |
| SOROKIN, DARIA | P0-RE-SOROKIN | 1 | 211.00 | 021000322 | ********1542 | 08/04/2022 |
| SPELBRINK, EMILY | P0-LI-SPELBRI | 1 | 155.00 | 322271627 | *****5974 | 08/04/2022 |
| SPERB, ERICA | P0-EL-SORENSE | 1 | 114.00 | 321174851 | *********8808 | 08/04/2022 |
| STALLINGS, ERIN | P0-LI-STALLIN | 1 | 250.00 | 121042882 | ******6978 | 08/04/2022 |
| STERRETT, ANNA | P0-HA-STERRET | 1 | 251.90 | 321081669 | *******5537 | 08/04/2022 |
| STOREK, KELLY | P0-OL-STOREK | 1 | 48.75 | 322271627 | *****5569 | 08/04/2022 |
| SU, SOPHIA | P0-CA-CHAN | 1 | 231.00 | 122240861 | *****9807 | 08/04/2022 |
| SUNDAR SHAM, SACHIN | P0-NI-SUNDAR | 1 | 114.00 | 121042882 | ******0635 | 08/04/2022 |
| SUREKA, GIRIJA | P0-RI-SUREKA | 1 | 114.00 | 121000358 | ********6314 | 08/04/2022 |
| SURMAVA, ANN-MARIE | P0-IY-SURMAVA | 1 | 461.75 | 121000358 | ********0260 | 08/04/2022 |
| TAKEMOTO, AZUSA | P0-SU-TAKEMOT | 1 | 286.75 | 122000496 | ******4341 | 08/04/2022 |
| TANG, LUNING | P0-ME-JING | 1 | 195.00 | 322271627 | *****7191 | 08/04/2022 |
| TATIRAJU, SUMAN | P0-TA-TATIRAJ | 1 | 155.00 | 121000358 | ******1174 | 08/04/2022 |
| TEJWANI, SAURABJ | P0-RI-TEJWANI | 1 | 251.90 | 211381754 | *6565 | 08/04/2022 |
| THACKER, KSHAMA | P0-SA-SONONE | 1 | 155.00 | 121000358 | ********2517 | 08/04/2022 |
| THAKKAR, MEHUL | P0-AA-THAKKAR | 1 | 114.00 | 121042882 | ******7340 | 08/04/2022 |
| THOMAS, JESSICA | P0-LE-THOMAS | 1 | 211.00 | 052001633 | ********9205 | 08/04/2022 |
| THOMPSON, TAMARA | P0-ZO-THOMPSO | 1 | 114.00 | 121042882 | ******9183 | 08/04/2022 |
| TICHY, ANDREA | P0-LA-TICHY | 1 | 155.00 | 121000358 | ******2331 | 08/04/2022 |
| TOLIOUPOV, ANNA | P0-NO-TOLIOUP | 1 | 444.00 | 011000138 | ********7495 | 08/04/2022 |
| TOLLER, JENNIFER | P0-AB-TOLLER | 1 | 114.00 | 121000358 | ********3329 | 08/04/2022 |
| TSAI, PETER | P0-NA-TSAI | 1 | 114.00 | 322271627 | ******5775 | 08/04/2022 |
| TSIKOREVA, POLINA | P0-IV-KUZNETS | 1 | 114.00 | 031176110 | *****1753 | 08/04/2022 |
| TSUI, CHUN YU | P0-RE-KWAN | 1 | 240.00 | 121000358 | ****8297 | 08/04/2022 |
| UGARTE, LUCIA | P0-GA-SWATKO | 1 | 195.00 | 121000358 | ********4932 | 08/04/2022 |
| USUZAKA, NORIKO | P0-MA-USUZAKA | 1 | 114.00 | 321171184 | *******6347 | 08/04/2022 |
| VANASUPA, BOBBY | P0-YI-VANASUP | 1 | 845.71 | 121042882 | ******9320 | 08/04/2022 |
| VANDERPORTEN, ERICA | P0-OL-VANDERP | 1 | 195.00 | 322271627 | ******3497 | 08/04/2022 |
| VASQUEZ, ADRIANA | P0-AN-VENTOCI | 1 | 195.00 | 322271627 | ******3867 | 08/04/2022 |
| VAZQUEZ, MARIA | P0-JE-HERNAND | 1 | 195.00 | 121122676 | ********5392 | 08/04/2022 |
| VEDDER, STEPHANIE | P0-DA-VEDDER | 1 | 240.00 | 121122676 | ********6848 | 08/04/2022 |
| VEINSTEIN, NICOLE | P0-CH-VEINSTE | 1 | 340.00 | 121042882 | ******5416 | 08/04/2022 |
| VILLANUEVA, VERNON | P0-VI-VILLANU | 1 | 195.00 | 121042882 | ******7390 | 08/04/2022 |
| VIRBICKE, ROSA | P0-SC-17542 | 1 | 114.00 | 053000219 | ******4781 | 08/04/2022 |
| WAHLBERG, ROSEMARIE | P0-NO-WAHLBER | 1 | 114.00 | 121042882 | ******2559 | 08/04/2022 |
| WALL, JENNIFER | P0-KE-WALL | 1 | 211.00 | 121000358 | ********6896 | 08/04/2022 |
| WANG, SIAO-TING | P0-IR-HUANG | 1 | 155.00 | 021000021 | *****7881 | 08/04/2022 |
| WANG, YINGQI | P0-SO-WANG | 1 | 114.00 | 022300173 | *****3307 | 08/04/2022 |
| WARREN, JENNIFER | P0-JA-WARREN | 1 | 195.00 | 321171744 | ***8609 | 08/04/2022 |
| WASHBURN, TANYA | P0-PI-WASHBUR | 1 | 114.00 | 322271627 | ******9385 | 08/04/2022 |
| WAWRO, STEFANIE | P0-JU-WAWRO | 1 | 315.00 | 322271627 | *****2393 | 08/04/2022 |
| WIENER, MARINA | P0-ZO-WIENER | 1 | 210.00 | 121000358 | ********6697 | 08/04/2022 |
| WINMILL, RACHEL | P0-LU-WINMILL | 1 | 415.00 | 121042882 | ******4416 | 08/04/2022 |
| WONG, DEANNA | P0-AD-PEBLER | 1 | 251.90 | 121000358 | ********0881 | 08/04/2022 |
| WONG, KIMBERLY | P0-NO-WONG | 1 | 211.00 | 321076496 | **********5102 | 08/04/2022 |
| WOON BENAVIDES, SABRINA | P0-ME-BENAVID | 1 | 250.00 | 073972181 | ********6774 | 08/04/2022 |
| XU, YUN | P0-MI-LI | 1 | 240.00 | 322271627 | ******1412 | 08/04/2022 |
| YAN, MINGJIN | P0-CY-CHEN | 1 | 296.25 | 121042882 | ******3258 | 08/04/2022 |
| YANG, FEIFENG | P0-SC-17393 | 1 | 210.00 | 322271627 | *****3393 | 08/04/2022 |
| YANG, MEI | P0-NO-YU | 1 | 286.75 | 322271627 | *****8380 | 08/04/2022 |
| YANO, AIKO | P0-YU-YANO | 1 | 395.00 | 322271627 | *****2659 | 08/04/2022 |
| YICK, CHRISTINE | P0-AB-WONG | 1 | 155.00 | 121000358 | ********8119 | 08/04/2022 |
| YIN, ELAINE | P0-OL-NG | 1 | 114.00 | 321171184 | *******3564 | 08/04/2022 |
| YING, WINNIE | P0-MA-TRAN | 1 | 114.00 | 121000358 | ******0944 | 08/04/2022 |
| YOUNG, JAMES | P0-AR-YOUNG | 1 | 185.75 | 322271627 | ******8066 | 08/04/2022 |
| ZAWAYDEH, GINA | P0-RE-ZAWAYDE | 1 | 155.00 | 322271627 | *****0500 | 08/04/2022 |
| ZHANG, FEN | P0-ZO-ZHANG | 1 | 262.50 | 121000358 | ********7938 | 08/04/2022 |
| ZHOU, MAGGIE | P0-MI-ZHOU | 1 | 286.75 | 121042882 | ******5013 | 08/04/2022 |
| ZHU, AN | P0-FE-LI | 1 | 285.00 | 321171184 | *******9897 | 08/04/2022 |
| ZHURAUSKAYA, VOLHA | P0-SC-17323 | 1 | 114.00 | 321171731 | ********0503 | 08/04/2022 |
| Count: 325 | Total: | 66542.86 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |