| 05/06/2011 |
| 10:06:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AKANDE, TOMI | SC-207661 | 5 | 35.00 | 055002707 | *********1550 | 05/07/2011 |
| AUSTIN, KRISTOPHER | SC-202596 | 5 | 35.00 | 255076753 | ******5343 | 05/07/2011 |
| AYOKANMI, OLUDOLAPO | SC-208143 | 5 | 39.00 | 052001633 | ********1789 | 05/07/2011 |
| BANGOURA, IDRISSA | SC-200906 | 5 | 29.00 | 052001633 | ********4919 | 05/07/2011 |
| BEDFORD, LAMARREO | SC-205656 | 5 | 29.00 | 052001633 | ********4869 | 05/07/2011 |
| BESS JR, JAMES | SC-200266 | 5 | 29.00 | 052000113 | ****7987 | 05/07/2011 |
| BINNS, VERONA | SC-200570 | 5 | 29.00 | 255071981 | ******4501 | 05/07/2011 |
| BLAIN, CYNTHIA | SC-201803 | 5 | 35.00 | 254075014 | **1890 | 05/07/2011 |
| BOBBITT, ALICIA | SC-207952 | 5 | 35.00 | 054001204 | ********0731 | 05/07/2011 |
| BONILLA, SILVESTRE | SC-201546 | 5 | 35.00 | 052001633 | ********6787 | 05/07/2011 |
| BURKE, CHARLES | SC-202871 | 5 | 35.00 | 055002707 | *****9171 | 05/07/2011 |
| CAMARA, FODE | SC-202283 | 5 | 39.00 | 255071981 | ******9442 | 05/07/2011 |
| CASTILLO, NURIS | SC-202644 | 5 | 39.00 | 052001633 | ********6537 | 05/07/2011 |
| CHAPMAN, EARL | SC-200615 | 5 | 29.00 | 054001220 | *********3844 | 05/07/2011 |
| CHEVALIER, YAHAIRA | SC-202491 | 5 | 39.00 | 055003298 | ******5675 | 05/07/2011 |
| CHONG, DAMARIS | SC-200849 | 5 | 29.00 | 031000053 | ******2877 | 05/07/2011 |
| COLE, DAMON | SC-204282 | 5 | 35.00 | 052001633 | ********9452 | 05/07/2011 |
| COOKE, JOVANA | SC-202401 | 5 | 39.00 | 054001204 | ********2060 | 05/07/2011 |
| CORTILLO, MIGUEL | SC-200392 | 5 | 29.00 | 061000104 | *********5593 | 05/07/2011 |
| CUSTER, MARY | SC-201025 | 5 | 29.00 | 055003201 | *********5909 | 05/07/2011 |
| CUSTER, SARAH | SC-201026 | 5 | 29.00 | 055003201 | *********5909 | 05/07/2011 |
| DALSON, DIANDRA | SC-200848 | 5 | 29.00 | 031000053 | ******2877 | 05/07/2011 |
| DAVIS, LYNDEE | SC-200265 | 5 | 29.00 | 052000113 | ****7987 | 05/07/2011 |
| DIAZ, SARA | SC-200264 | 5 | 29.00 | 255071981 | ******3267 | 05/07/2011 |
| DOUER, EARTHA | SC-200674 | 5 | 29.00 | 052001633 | ******5327 | 05/07/2011 |
| DOWNING, KEVRIKA | SC-204186 | 5 | 35.00 | 052001633 | ********9452 | 05/07/2011 |
| DUVRA, RITA | SC-205065 | 5 | 35.00 | 254074413 | **********0982 | 05/07/2011 |
| EDWARDS, SHEILA | SC-202918 | 5 | 39.00 | 101108319 | ***9543 | 05/07/2011 |
| EL-HAIMEUR, JUDY | SC-208103 | 5 | 35.00 | 254074837 | **2766 | 05/07/2011 |
| ESCOBAR, JONATHAN | SC-202589 | 5 | 35.00 | 052001633 | ********9486 | 05/07/2011 |
| EVANS, FITZORY | SC-200433 | 5 | 29.00 | 255071981 | ******2023 | 05/07/2011 |
| EVANS-ELLIS, CAMALA | SC-207682 | 5 | 29.00 | 255071981 | ******9431 | 05/07/2011 |
| FEATHERSTONE, KERSLYN | SC-201335 | 5 | 35.00 | 055002707 | *****2438 | 05/07/2011 |
| FUENTES-ANAYA, MANNQUE | SC-202135 | 5 | 39.00 | 052001633 | ********7233 | 05/07/2011 |
| GEE, SHIRLEY | SC-102342 | 5 | 35.00 | 054000030 | ******7776 | 05/07/2011 |
| GERVACIO, GARY | SC-201151 | 5 | 29.00 | 255071981 | ******4016 | 05/07/2011 |
| GODOY, GISSELLE | SC-202808 | 5 | 35.00 | 052001633 | ********6976 | 05/07/2011 |
| GOINES, PATRICIA | SC-202368 | 5 | 39.00 | 255077888 | *2173 | 05/07/2011 |
| GORDON, GARFIELD | SC-201445 | 5 | 29.00 | 054001725 | ******8915 | 05/07/2011 |
| GORDON, SHERYL | SC-201444 | 5 | 29.00 | 054001725 | ******8915 | 05/07/2011 |
| HANKINS, DEBORAH | SC-WEB623150 | 5 | 35.00 | 055002707 | *****0778 | 05/07/2011 |
| HANKINS, JOSEPH | SC-WEB667019 | 5 | 35.00 | 055002707 | *****0778 | 05/07/2011 |
| HANKINS, MARVIN | SC-WEB480697 | 5 | 35.00 | 055002707 | *****0778 | 05/07/2011 |
| HARMON, TERANCE | SC-200476 | 5 | 29.00 | 021000021 | *****4685 | 05/07/2011 |
| HAWKINS, REGINALD | SC-200134 | 5 | 29.00 | 255071981 | ******1709 | 05/07/2011 |
| HAYNES, CHRISTINA | SC-201655 | 5 | 35.00 | 052000113 | ****5494 | 05/07/2011 |
| HEATH, DAVID | SC-201041 | 5 | 29.00 | 114000653 | ******6585 | 05/07/2011 |
| HEATH, DORIS | SC-201042 | 5 | 29.00 | 114000653 | ******6585 | 05/07/2011 |
| HERDANDEZ, SANTIAGO | SC-200396 | 5 | 29.00 | 061000104 | *********5593 | 05/07/2011 |
| HINTON, DAYNA | SC-200871 | 5 | 29.00 | 055003201 | *********9907 | 05/07/2011 |
| JAMES, ARIAON | SC-201324 | 5 | 35.00 | 256078446 | ******5025 | 05/07/2011 |
| JAMES, WHITNEY | SC-202637 | 5 | 35.00 | 061000104 | *********3702 | 05/07/2011 |
| JEFFERSON, LEROY | SC-200907 | 5 | 29.00 | 221981063 | **********8700 | 05/07/2011 |
| JOHNSON, KNEISS | SC-208015 | 5 | 29.00 | 255074111 | *****5784 | 05/07/2011 |
| KNIGHT, KHADIJAH | SC-201354 | 5 | 35.00 | 055002707 | *********9611 | 05/07/2011 |
| KOSH II, KEITH | SC-205630 | 5 | 29.00 | 255071981 | *****8397 | 05/07/2011 |
| LAWSON, DENISE | SC-201317 | 5 | 35.00 | 255071981 | ******1471 | 05/07/2011 |
| LINDSEY, MEBRAK | SC-201387 | 5 | 35.00 | 255071981 | ******4371 | 05/07/2011 |
| LOPEZ, TEOFILA | SC-200089 | 5 | 29.00 | 254070116 | ****6402 | 05/07/2011 |
| LUNA, KEVIN | SC-200347 | 5 | 29.00 | 255071981 | ******9920 | 05/07/2011 |
| LUNA-BROWNLEE, LILIBETH | SC-200349 | 5 | 29.00 | 255071981 | ******9920 | 05/07/2011 |
| MADDEN, MEGGAN | SC-202811 | 5 | 35.00 | 054001725 | ******3543 | 05/07/2011 |
| MARCUS, MONICA | SC-200360 | 5 | 29.00 | 052001633 | ********7179 | 05/07/2011 |
| MCDOW, RINARDA | SC-201403 | 5 | 29.00 | 055002707 | *****3582 | 05/07/2011 |
| MCDOWELL, VALERIE | SC-204131 | 5 | 29.00 | 255071981 | ******1404 | 05/07/2011 |
| MOORE, PATRICIA | SC-204488 | 5 | 29.00 | 054000959 | ***0892 | 05/07/2011 |
| MORAN, MARIA | SC-200243 | 5 | 29.00 | 255071981 | ******3267 | 05/07/2011 |
| MURRAY, ROBERTINA | SC-202169 | 5 | 39.00 | 255071981 | ******5354 | 05/07/2011 |
| NEWSOME, CALVIN | SC-204701 | 5 | 29.00 | 055003201 | *********5909 | 05/07/2011 |
| ONEILL, BRIDGETT | SC-202535 | 5 | 39.00 | 255077493 | ******8704 | 05/07/2011 |
| OWENS, SAKINA | SC-200692 | 5 | 29.00 | 054001220 | *********8138 | 05/07/2011 |
| OWUSO, MICHAEL | SC-201227 | 5 | 29.00 | 255071981 | ******4227 | 05/07/2011 |
| PALMA, GERBER | SC-200889 | 5 | 29.00 | 052001633 | ********2591 | 05/07/2011 |
| PALMA, JACQUELINNE | SC-200890 | 5 | 29.00 | 052001633 | ********2591 | 05/07/2011 |
| PEREA, ISABEL | SC-201097 | 5 | 35.00 | 055003201 | *********4774 | 05/07/2011 |
| RAMIREZ, BRISEIDA | SC-200195 | 5 | 29.00 | 255071981 | ******5852 | 05/07/2011 |
| REID, NEDINE | SC-200131 | 5 | 29.00 | 055003308 | *********2932 | 05/07/2011 |
| REY, BERNADIE | SC-201665 | 5 | 35.00 | 254074222 | ******9753 | 05/07/2011 |
| REYES, MARISOL | SC-202276 | 5 | 39.00 | 255071981 | ******7687 | 05/07/2011 |
| REYES-MENDEZ, MARIO | SC-202853 | 5 | 39.00 | 051000017 | ********7991 | 05/07/2011 |
| RICHARDSON, DANIELLE | SC-200912 | 5 | 29.00 | 255077008 | **5192 | 05/07/2011 |
| ROBINSON, JEFFREY | SC-202280 | 5 | 39.00 | 255071981 | ******2789 | 05/07/2011 |
| ROGERS, ROXANNE | SC-201343 | 5 | 35.00 | 055002707 | *********7221 | 05/07/2011 |
| ROWLAND, ANTHONY | SC-201349 | 5 | 35.00 | 254070116 | ******2171 | 05/07/2011 |
| SACKO, MIRIAMA | SC-202267 | 5 | 39.00 | 061000104 | *********7995 | 05/07/2011 |
| SCOTT-MARTIN, DONNA | SC-200280 | 5 | 29.00 | 255076753 | ******3929 | 05/07/2011 |
| SHULER, KASANDRA | SC-202377 | 5 | 39.00 | 255076973 | *********8776 | 05/07/2011 |
| SILER, WARREN | SC-202580 | 5 | 35.00 | 054001220 | *********2868 | 05/07/2011 |
| SLYE III, CLARENCE | SC-201456 | 5 | 35.00 | 254070116 | ****1372 | 05/07/2011 |
| SLYE, ANA | SC-201457 | 5 | 35.00 | 254070116 | ****1372 | 05/07/2011 |
| SLYE, CLARENCE | SC-201458 | 5 | 35.00 | 254070116 | ****1372 | 05/07/2011 |
| SPEARS, LAVERNE | SC-204247 | 5 | 35.00 | 055002707 | *********3358 | 05/07/2011 |
| SURIANO, JULIO | SC-200715 | 5 | 29.00 | 052000113 | ******0086 | 05/07/2011 |
| TOLES, DARREN | SC-200553 | 5 | 29.00 | 055002707 | *********3972 | 05/07/2011 |
| TOWNSEND, RACHEAL | SC-200625 | 5 | 29.00 | 054001220 | *********4108 | 05/07/2011 |
| TRADERS, JOAN | SC-201264 | 5 | 35.00 | 055002707 | *********8779 | 05/07/2011 |
| UDO, MARTHA | SC-200677 | 5 | 29.00 | 255071981 | *****1241 | 05/07/2011 |
| VAN COOTEN, ALLISON | SC-202474 | 5 | 39.00 | 052001633 | ********9400 | 05/07/2011 |
| WASHINGTON, SHANNIKA | SC-202426 | 5 | 39.00 | 254074455 | ***5598 | 05/07/2011 |
| WHITE, KENNETH | SC-201475 | 5 | 35.00 | 267077627 | *********5513 | 05/07/2011 |
| WHITFIELD, VALERY | SC-201248 | 5 | 29.00 | 255076753 | ******7587 | 05/07/2011 |
| WILDER, SHERRY | SC-201100 | 5 | 29.00 | 061000104 | *****4491 | 05/07/2011 |
| WILSON-WOODLAND, ANITA | SC-200753 | 5 | 29.00 | 051400549 | *********2644 | 05/07/2011 |
| Count: 103 | Total: | 3367.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GBORBITCY, STACY | SC-202421 | 5 | 29.00 | ************1907 | Invalid Bank Route/Transit | 05/07/2011 | |
| Count: 1 | Total: | 29.00 |