| 02/28/2011 |
| 07:52:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AKANDE, TOMI | SC-207661 | 1 | 19.99 | 055002707 | *********1550 | 03/01/2011 |
| AMONKO, ELVIS | SC-201242 | 1 | 10.00 | 255071981 | ******1842 | 03/01/2011 |
| ANDERSON, JASON | SC-WEB330415 | 1 | 32.66 | 073972181 | **********4659 | 03/01/2011 |
| ARNYELL, KEITT | SC-200189 | 1 | 10.00 | 021200025 | *********9275 | 03/01/2011 |
| AUSTIN, KRISTOPHER | SC-202596 | 1 | 19.99 | 255076753 | ******5343 | 03/01/2011 |
| AYOKANMI, OLUDOLAPO | SC-WEB392087 | 1 | 19.99 | 052001633 | ********1789 | 03/01/2011 |
| BANGOURA, IDRISSA | SC-200906 | 1 | 10.00 | 052001633 | ********4919 | 03/01/2011 |
| BANGURA, ABUL | SC-204216 | 1 | 10.00 | 055002707 | *********8951 | 03/01/2011 |
| BATIE, DERRICK | SC-207465 | 1 | 19.99 | 052000113 | ****6776 | 03/01/2011 |
| BEDFORD, LAMARREO | SC-201130 | 1 | 10.00 | 052001633 | ********4869 | 03/01/2011 |
| BERRY, DENISE | SC-204419 | 1 | 10.00 | 255071981 | ********3961 | 03/01/2011 |
| BESS JR, JAMES | SC-200266 | 1 | 10.00 | 052000113 | ****7987 | 03/01/2011 |
| BINNS, VERONA | SC-200570 | 1 | 10.00 | 255071981 | ******4501 | 03/01/2011 |
| BLAINE, CYNTHIA | SC-201803 | 1 | 10.00 | 254075014 | **1890 | 03/01/2011 |
| BLANDIN, MARIELLE | SC-204764 | 1 | 10.00 | 055002707 | *****1237 | 03/01/2011 |
| BOBBITT, ALICIA | SC-201138 | 1 | 10.00 | 054001204 | ********0731 | 03/01/2011 |
| BOSSMAN, LILY | SC-204941 | 1 | 10.00 | 255071981 | ******7423 | 03/01/2011 |
| BRITO, ELIZABETH | SC-204183DUP | 1 | 10.00 | 055003298 | ******5675 | 03/01/2011 |
| BUMPERS, DAJA | SC-203033 | 1 | 19.99 | 055002707 | *********4657 | 03/01/2011 |
| BURKE, CHARLES | SC-202871 | 1 | 19.99 | 055002707 | *****9171 | 03/01/2011 |
| CAMARA, ASSITOU | SC-201091 | 1 | 30.00 | 061000104 | *********7995 | 03/01/2011 |
| CAMARA, FODE | SC-202283 | 1 | 19.99 | 255071981 | ******9442 | 03/01/2011 |
| CANALES, NOE | SC-202376 | 1 | 53.30 | 054000030 | ******5301 | 03/01/2011 |
| CARRINGTON, CECEILA | SC-202962 | 1 | 19.99 | 252076468 | **8010 | 03/01/2011 |
| CARTER, BRANDY | SC-204241 | 1 | 10.00 | 055002707 | *********6062 | 03/01/2011 |
| CHAPMAN, EARL | SC-200615 | 1 | 10.00 | 054001220 | *********3844 | 03/01/2011 |
| CHEVALIER, YAHAIRA | SC-202491 | 1 | 19.99 | 055003298 | ******5675 | 03/01/2011 |
| CHONG, DAMARIS | SC-200849 | 1 | 10.00 | 031000053 | ******2877 | 03/01/2011 |
| COLE, DAMON | SC-204282 | 1 | 10.00 | 052001633 | ********9452 | 03/01/2011 |
| COOKE, JOVANA | SC-202401 | 1 | 19.99 | 052001633 | ********5935 | 03/01/2011 |
| CORTILLO, MIGUEL | SC-200392 | 1 | 10.00 | 061000104 | *********5593 | 03/01/2011 |
| CUSTER, MARY | SC-201025 | 1 | 10.00 | 055003201 | *********5909 | 03/01/2011 |
| CUSTER, SARAH | SC-201026 | 1 | 10.00 | 055003201 | *********5909 | 03/01/2011 |
| DALSON, DIANDRA | SC-200848 | 1 | 10.00 | 031000053 | ******2877 | 03/01/2011 |
| DAVIS, LYNDEE | SC-200265 | 1 | 10.00 | 052000113 | ****7987 | 03/01/2011 |
| DIAN, LAMINE | SC-204825 | 1 | 10.00 | 054001204 | ********9948 | 03/01/2011 |
| DOUER, EARTHA | SC-200674 | 1 | 10.00 | 052001633 | ******5327 | 03/01/2011 |
| DOWNING, KEVRIKA | SC-204186 | 1 | 10.00 | 052001633 | ********9452 | 03/01/2011 |
| DUBOSE, JANAYIA | SC-203049 | 1 | 19.99 | 054000030 | ******8425 | 03/01/2011 |
| EDWARDS, SHEILA | SC-202918 | 1 | 30.99 | 101108319 | ***9543 | 03/01/2011 |
| EL-HAIMEUR, JUDY | SC-202106DUP | 1 | 19.99 | 254074837 | **2766 | 03/01/2011 |
| ESCOBAR, JONATHAN | SC-202589 | 1 | 19.99 | 052001633 | ********9486 | 03/01/2011 |
| ESTHER, IDRACHE | SC-200704 | 1 | 10.00 | 061000104 | *********6510 | 03/01/2011 |
| EVANS, FITZORY | SC-200433 | 1 | 10.00 | 255071981 | ******2023 | 03/01/2011 |
| EVANS-ELLIS, CAMALA | SC-207682 | 1 | 19.99 | 255071981 | ******9431 | 03/01/2011 |
| FEATHERSTONE, KERSLYN | SC-201335 | 1 | 10.00 | 055002707 | *****2438 | 03/01/2011 |
| FORD, DANIEL | SC-207617 | 1 | 19.99 | 101089292 | *********6445 | 03/01/2011 |
| FUENTES-ANAYA, MANNQUE | SC-202135 | 1 | 19.99 | 052001633 | ********7233 | 03/01/2011 |
| GEE, SHIRLEY | SC-102342 | 1 | 19.99 | 054000030 | ******7776 | 03/01/2011 |
| GERVACIO, GARY | SC-201151 | 1 | 10.00 | 255071981 | ******4016 | 03/01/2011 |
| GODOY, GISSELLE | SC-202808 | 1 | 19.99 | 052001633 | ********6976 | 03/01/2011 |
| GOINES, PATRICIA | SC-202368 | 1 | 19.99 | 255077888 | *2173 | 03/01/2011 |
| GORDON, GARFIELD | SC-201445 | 1 | 10.00 | 054001725 | ******8915 | 03/01/2011 |
| GORDON, SHERYL | SC-201444 | 1 | 10.00 | 054001725 | ******8915 | 03/01/2011 |
| GRICE, MELISSA | SC-202109 | 1 | 19.99 | 255076753 | ******7074 | 03/01/2011 |
| HANKINS, DEBORAH | SC-WEB623150 | 1 | 10.00 | 055002707 | *****0778 | 03/01/2011 |
| HANKINS, JOSEPH | SC-WEB667019 | 1 | 10.00 | 055002707 | *****0778 | 03/01/2011 |
| HANKINS, MARVIN | SC-WEB480697 | 1 | 10.00 | 055002707 | *****0778 | 03/01/2011 |
| HARMON, TERANCE | SC-200476 | 1 | 30.00 | 021000021 | *****4685 | 03/01/2011 |
| HARRIS, JACQULINE | SC-202583 | 1 | 19.99 | 054001204 | ********5330 | 03/01/2011 |
| HAWKINS, REGINALD | SC-200134 | 1 | 10.00 | 255071981 | ******1709 | 03/01/2011 |
| HAYNES, CHRISTINA | SC-201655 | 1 | 10.00 | 052000113 | ****5494 | 03/01/2011 |
| HEATH, DAVID | SC-201041 | 1 | 10.00 | 114000653 | ******6585 | 03/01/2011 |
| HEATH, DORIS | SC-201042 | 1 | 10.00 | 114000653 | ******6585 | 03/01/2011 |
| HERDANDEZ, SANTIAGO | SC-200396 | 1 | 10.00 | 061000104 | *********5593 | 03/01/2011 |
| ISAZEMELO, MONICA | SC-201623 | 1 | 10.00 | 052001633 | ********0589 | 03/01/2011 |
| JAMES, ARIAON | SC-201324 | 1 | 10.00 | 256078446 | ******5025 | 03/01/2011 |
| JAMES, WHITNEY | SC-202637 | 1 | 19.99 | 061000104 | *********3702 | 03/01/2011 |
| JEFFERSON, LEROY | SC-200907 | 1 | 10.00 | 221981063 | **********8700 | 03/01/2011 |
| JOHNSON, KNEISS | SC-200856 | 1 | 10.00 | 255074111 | *****5784 | 03/01/2011 |
| JOHNSON, MELVA DEAN | SC-201263 | 1 | 10.00 | 055002707 | *********8787 | 03/01/2011 |
| JORDON, KENNETH | SC-201886DUP | 1 | 10.00 | 052001633 | ********7179 | 03/01/2011 |
| KABBA, ABDUL | SC-WEB195375 | 1 | 10.00 | 052001633 | ********8345 | 03/01/2011 |
| KOSH II, KEITH | SC-WEB797629 | 1 | 10.00 | 255071981 | *****8397 | 03/01/2011 |
| LAMBERT, ROY | SC-202429 | 1 | 19.99 | 055002707 | *********6048 | 03/01/2011 |
| LEAKE, AMBER | SC-202769 | 1 | 19.99 | 255071981 | ******2443 | 03/01/2011 |
| LINDSEY, MEBRAK | SC-201387 | 1 | 10.00 | 255071981 | ******4371 | 03/01/2011 |
| LOPEZ, TEOFILA | SC-200089 | 1 | 10.00 | 254070116 | ****6402 | 03/01/2011 |
| LUNA, KEVIN | SC-200347 | 1 | 10.00 | 255071981 | ******9920 | 03/01/2011 |
| LUNA-BROWNLEE, LILIBETH | SC-200349 | 1 | 10.00 | 255071981 | ******9920 | 03/01/2011 |
| MADDEN, MEGGAN | SC-202811 | 1 | 19.99 | 054001725 | ******3543 | 03/01/2011 |
| MARCUS, MONICA | SC-200360 | 1 | 10.00 | 052001633 | ********7179 | 03/01/2011 |
| MARTINEZ, LIZETTE | SC-201040 | 1 | 10.00 | 055003201 | *********4774 | 03/01/2011 |
| MARTINEZ, MARIA | SC-204849 | 1 | 10.00 | 054001204 | ********3685 | 03/01/2011 |
| MCBRIDE, JERRY | SC-205086 | 1 | 10.00 | 054001204 | ********1316 | 03/01/2011 |
| MCDOW, RINARDA | SC-201403 | 1 | 10.00 | 055002707 | *****3582 | 03/01/2011 |
| MCDOWELL, VALERIE | SC-204131 | 1 | 10.00 | 255071981 | ******1404 | 03/01/2011 |
| MENDEZ, SANDRA | SC-WEB254988 | 1 | 10.00 | 255071981 | ******0636 | 03/01/2011 |
| MOORE, PATRICIA | SC-204488 | 1 | 10.00 | 054000959 | ***0892 | 03/01/2011 |
| NEWSOME, CALVIN | SC-204701 | 1 | 10.00 | 055003201 | *********5909 | 03/01/2011 |
| NGUEKAM, GISELE | SC-200921 | 1 | 10.00 | 052001633 | ********6591 | 03/01/2011 |
| NGUYEM, CO | SC-204276 | 1 | 10.00 | 255071981 | ******2671 | 03/01/2011 |
| OKOYE, ARINZE | SC-204201 | 1 | 10.00 | 052002166 | *****6048 | 03/01/2011 |
| ONEILL, BRIDGETT | SC-202535 | 1 | 19.99 | 255077493 | ******8704 | 03/01/2011 |
| OWENS, SAKINA | SC-200692 | 1 | 10.00 | 054001220 | *********8138 | 03/01/2011 |
| OWUSO, MICHAEL | SC-201227 | 1 | 10.00 | 255071981 | ******4227 | 03/01/2011 |
| OWUSU, EMAANUEL | SC-207485 | 1 | 19.99 | 255071981 | ******1526 | 03/01/2011 |
| PALMA, GERBER | SC-200889 | 1 | 10.00 | 052001633 | ********2591 | 03/01/2011 |
| PALMA, JACQUELINNE | SC-200890 | 1 | 10.00 | 052001633 | ********2591 | 03/01/2011 |
| PEREA, ISABEL | SC-201097 | 1 | 10.00 | 055003201 | *********4774 | 03/01/2011 |
| RAMIREZ, BRISEIDA | SC-200195 | 1 | 10.00 | 255071981 | ******5852 | 03/01/2011 |
| REID, NEDINE | SC-200131 | 1 | 10.00 | 055003308 | *********2932 | 03/01/2011 |
| REY, BERNADIE | SC-201665 | 1 | 10.00 | 254074222 | ******9753 | 03/01/2011 |
| REYES, MARISOL | SC-202276 | 1 | 19.99 | 255071981 | ******7687 | 03/01/2011 |
| REYES-MENDEZ, MARIO | SC-202853 | 1 | 19.99 | 051000017 | ********7991 | 03/01/2011 |
| RICHARDSON, DANIELLE | SC-200912 | 1 | 10.00 | 255077008 | **5192 | 03/01/2011 |
| ROBINSON, JEFFREY | SC-202280 | 1 | 19.99 | 255071981 | ******2789 | 03/01/2011 |
| ROBLES, VEWUICA | SC-204799 | 1 | 10.00 | 052001633 | ********7030 | 03/01/2011 |
| ROGERS, ROXANNE | SC-201343 | 1 | 10.00 | 055002707 | *********7221 | 03/01/2011 |
| ROWLAND, ANTHONY | SC-201349 | 1 | 10.00 | 254070116 | ******2171 | 03/01/2011 |
| SACKO, MIRIAMA | SC-202267 | 1 | 19.99 | 061000104 | *********7995 | 03/01/2011 |
| SCOTT-MARTIN, DONNA | SC-200280 | 1 | 10.00 | 255076753 | ******3929 | 03/01/2011 |
| SHEPARD, JOAN | SC-204423 | 1 | 10.00 | 031202084 | ******0732 | 03/01/2011 |
| SHULER, KASANDRA | SC-202377 | 1 | 19.99 | 255076973 | *********8776 | 03/01/2011 |
| SILER, WARREN | SC-202580 | 1 | 19.99 | 054001220 | *********2868 | 03/01/2011 |
| SLYE III, CLARENCE | SC-201456 | 1 | 10.00 | 254070116 | ****1372 | 03/01/2011 |
| SLYE, ANA | SC-201457 | 1 | 10.00 | 254070116 | ****1372 | 03/01/2011 |
| SLYE, CLARENCE | SC-201458 | 1 | 10.00 | 254070116 | ****1372 | 03/01/2011 |
| SMITH, RITA | SC-202987 | 1 | 19.99 | 256074974 | ******3708 | 03/01/2011 |
| SPEARS, LAVERNE | SC-204247 | 1 | 10.00 | 055002707 | *********3358 | 03/01/2011 |
| SURIANO, JULIO | SC-200715 | 1 | 10.00 | 052000113 | ******0086 | 03/01/2011 |
| TOLES, DARREN | SC-200553 | 1 | 10.00 | 055002707 | *********3972 | 03/01/2011 |
| TORRES, JONATHAN | SC-201383 | 1 | 10.00 | 051400549 | *********3736 | 03/01/2011 |
| TOWNSEND, RACHEAL | SC-200625 | 1 | 10.00 | 054001220 | *********4108 | 03/01/2011 |
| TRADERS, JOAN | SC-201264 | 1 | 10.00 | 055002707 | *********8779 | 03/01/2011 |
| UDO, MARTHA | SC-200677 | 1 | 10.00 | 255071981 | *****1241 | 03/01/2011 |
| UIEVA, LILI | SC-202784 | 1 | 49.98 | 055002707 | *********0601 | 03/01/2011 |
| VAN COOTEN, ALLISON | SC-202474 | 1 | 19.99 | 052001633 | ********9400 | 03/01/2011 |
| VEDAMUTHU, ESAI | SC-204753 | 1 | 10.00 | 255071981 | ******0047 | 03/01/2011 |
| VILLATORO, JESSICA | SC-203042 | 1 | 19.99 | 255071981 | **********5952 | 03/01/2011 |
| WALLACE, AMY | SC-200066 | 1 | 10.00 | 255071981 | ******9729 | 03/01/2011 |
| WASHINGTON, SHANNIKA | SC-202426 | 1 | 49.98 | 254074455 | ***5598 | 03/01/2011 |
| WHITE, KENNETH | SC-201475 | 1 | 10.00 | 267077627 | *********5513 | 03/01/2011 |
| WHITFIELD, VALERY | SC-201248 | 1 | 10.00 | 255076753 | ******7587 | 03/01/2011 |
| WILDER, SHERRY | SC-201100 | 1 | 10.00 | 061000104 | *****4491 | 03/01/2011 |
| WILDER, TAYLOR | SC-204578 | 1 | 10.00 | 255076944 | *******7490 | 03/01/2011 |
| WILLIAMS, DARCELLE | SC-204340 | 1 | 10.00 | 055003201 | *********9489 | 03/01/2011 |
| WILSON-WOODLAND, ANITA | SC-200753 | 1 | 10.00 | 051400549 | *********2644 | 03/01/2011 |
| WOODS, LARRY | SC-202831 | 1 | 19.99 | 052001633 | ********8881 | 03/01/2011 |
| YOSEPH, BETHLEHEM | SC-204784 | 1 | 10.00 | 055003201 | *********7711 | 03/01/2011 |
| YOUNG, KIEOLA | SC-WEB294926 | 1 | 32.32 | 054001220 | *********1866 | 03/01/2011 |
| Count: 141 | Total: | 2008.86 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GBORBITCY, STACY | SC-202421 | 1 | 41.66 | ************1907 | Invalid Bank Route/Transit | 03/01/2011 | |
| Count: 1 | Total: | 41.66 |