| 12/01/2011 |
| 07:40:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABOHOUTOU, PRINCE | SC-208862 | 1 | 19.99 | 052001633 | ********5318 | 12/02/2011 |
| ACHO, CLETUS | SC-204228 | 1 | 10.00 | 255071981 | ******3193 | 12/02/2011 |
| ACHO, FEBEH | SC-200107 | 1 | 10.00 | 052001633 | ********9828 | 12/02/2011 |
| ACHO, MANKAAH | SC-209626 | 1 | 10.00 | 255071981 | ******3193 | 12/02/2011 |
| ACOSTA G, WENDY | SC-204682 | 1 | 10.00 | 254070116 | ******5311 | 12/02/2011 |
| ADDO, LAMONT | SC-209814 | 1 | 10.00 | 054000030 | ******7019 | 12/02/2011 |
| AGUILAR, CINDY | SC-211610 | 1 | 10.00 | 255071981 | ******6823 | 12/02/2011 |
| AGUILAR, MARICELA | SC-201877 | 1 | 10.00 | 052001633 | ******9480 | 12/02/2011 |
| AKPAN, EMEM | SC-WEB582078 | 1 | 10.00 | 255077008 | **3666 | 12/02/2011 |
| ALBARES, EMILIO | SC-210648 | 1 | 10.00 | 052001633 | ********3750 | 12/02/2011 |
| ALEIBAR, BRIAN | SC-207245 | 1 | 10.00 | 256074974 | ******1144 | 12/02/2011 |
| ALEXANDER, PAULA | SC-212666 | 1 | 19.99 | 256078446 | ******9011 | 12/02/2011 |
| ALIGBE, CHIOMA | SC-209033 | 1 | 19.99 | 255071981 | ******6875 | 12/02/2011 |
| ALVARADO, DANIEL | SC-208663 | 1 | 19.99 | 254070116 | ******0972 | 12/02/2011 |
| ALVAREZ, LUIS | SC-207721 | 1 | 19.99 | 252073018 | ******4754 | 12/02/2011 |
| AMONKO, ELVIS | SC-201242 | 1 | 10.00 | 255071981 | ******1842 | 12/02/2011 |
| ANDERSON, ALICIA | SC-209863 | 1 | 10.00 | 052001633 | ********9253 | 12/02/2011 |
| ANDRADE, BRENDA | SC-209233 | 1 | 10.00 | 052001633 | ********1814 | 12/02/2011 |
| ANJUWON, KEVIN | SC-211834 | 1 | 10.00 | 052001633 | ********5230 | 12/02/2011 |
| ANN, MUSA | SC-209685 | 1 | 10.00 | 052001633 | ********6341 | 12/02/2011 |
| APAU, SETH | SC-212091 | 1 | 10.00 | 255071981 | ******9246 | 12/02/2011 |
| ARANA, GLENDY | SC-212560 | 1 | 19.99 | 061000104 | *********8620 | 12/02/2011 |
| ARIAS, ERIC | SC-206932 | 1 | 10.00 | 052002166 | ******9613 | 12/02/2011 |
| ARROYO, MARIA | SC-213616 | 1 | 19.99 | 054000056 | ****8221 | 12/02/2011 |
| ASHLEY, JONATHAN | SC-211833 | 1 | 10.00 | 054001220 | *********1599 | 12/02/2011 |
| AUSTIN, KRISTOPHER | SC-202596 | 1 | 19.99 | 255076753 | ******5343 | 12/02/2011 |
| AXELSON, THERESA | SC-211851 | 1 | 10.00 | 054001204 | ********7002 | 12/02/2011 |
| AYOKANMI, OLUDOLAPO | SC-208143 | 1 | 10.00 | 052001633 | ********1789 | 12/02/2011 |
| BANGUR, MARIA | SC-209396 | 1 | 10.00 | 255071981 | ******4310 | 12/02/2011 |
| BANGURA, ABUL | SC-204216 | 1 | 10.00 | 055002707 | *********8951 | 12/02/2011 |
| BARNETT, SINCERIE | SC-208732 | 1 | 19.99 | 054001204 | ********7056 | 12/02/2011 |
| BARRETT, SHERRIAN | SC-202489 | 1 | 19.99 | 054001204 | ********7078 | 12/02/2011 |
| BATIE, DERRICK | SC-207465 | 1 | 19.99 | 052000113 | ****6776 | 12/02/2011 |
| BAUTISTA, GLORIA | SC-210139 | 1 | 10.00 | 255071981 | ******1554 | 12/02/2011 |
| BECKETT, KEITH | SC-202814 | 1 | 19.99 | 052001633 | ********1579 | 12/02/2011 |
| BEDFORD, LAMARREO | SC-205656 | 1 | 10.00 | 052001633 | ********4869 | 12/02/2011 |
| BELL, KENNETH | SC-211922 | 1 | 10.00 | 052001633 | ********9253 | 12/02/2011 |
| BENAVIDES, ANA | SC-214053 | 1 | 19.99 | 052001633 | ********8952 | 12/02/2011 |
| BESS JR, JAMES | SC-200266 | 1 | 10.00 | 052000113 | ****7987 | 12/02/2011 |
| BHARADWAJ, ROSANNA | SC-209869 | 1 | 10.00 | 255071981 | ******1311 | 12/02/2011 |
| BIADO, WILSON | SC-209606 | 1 | 10.00 | 055002707 | *********7007 | 12/02/2011 |
| BIAS, CHRISTOPHER | SC-209719 | 1 | 10.00 | 255071981 | ******5060 | 12/02/2011 |
| BINNS, VERONA | SC-200570 | 1 | 10.00 | 255071981 | ******4501 | 12/02/2011 |
| BLACKMAN, KAARON | SC-206611 | 1 | 10.00 | 054001204 | ********5060 | 12/02/2011 |
| BLAIN, CYNTHIA | SC-201803 | 1 | 10.00 | 254075014 | **1890 | 12/02/2011 |
| BLAKE, WAYNE | SC-206143 | 1 | 10.00 | 054001204 | ********2337 | 12/02/2011 |
| BLANCHARD, CHRISTOPHER | SC-211533 | 1 | 10.00 | 004590040 | 4214 | 12/02/2011 |
| BLANDIN, MARIELLE | SC-204764 | 1 | 10.00 | 055002707 | *****1237 | 12/02/2011 |
| BOBBITT, ALICIA | SC-207952 | 1 | 19.99 | 054001204 | ********0731 | 12/02/2011 |
| BOGGERSON, RONEICE | SC-208742 | 1 | 19.99 | 255071981 | ******1564 | 12/02/2011 |
| BOLANOS, GRECIA | SC-206013 | 1 | 10.00 | 255071981 | ******3824 | 12/02/2011 |
| BONILLA, LENCY | SC-213585 | 1 | 19.99 | 255071981 | ******2460 | 12/02/2011 |
| BONILLA, SILVESTRE | SC-201546 | 1 | 10.00 | 052001633 | ********6787 | 12/02/2011 |
| BORGES, CHRISTINA | SC-212214 | 1 | 10.00 | 054000030 | ******4715 | 12/02/2011 |
| BORGES, DANNIELLE | SC-211537 | 1 | 10.00 | 055002707 | *********1384 | 12/02/2011 |
| BOSSMAN, LILY | SC-204941 | 1 | 10.00 | 255071981 | ******7423 | 12/02/2011 |
| BOWMAN, TONYA | SC-201879 | 1 | 10.00 | 054001204 | ********9328 | 12/02/2011 |
| BRADLEY, SYLVIA | SC-210540 | 1 | 10.00 | 254074345 | **5655 | 12/02/2011 |
| BRISTOL, GISELLE | SC-210857 | 1 | 10.00 | 051404260 | *********5613 | 12/02/2011 |
| BRITO, ELIZABETH | SC-202999 | 1 | 19.99 | 052001633 | ********4936 | 12/02/2011 |
| BRITT, WILLIAM | SC-214152 | 1 | 19.99 | 054001220 | *********8742 | 12/02/2011 |
| BROWN, VINNY | SC-211723 | 1 | 10.00 | 051400549 | *********0188 | 12/02/2011 |
| BRUCE, AREN | SC-210313 | 1 | 10.00 | 254075551 | ******0-10 | 12/02/2011 |
| BRUCE, HAYDEN | SC-209530 | 1 | 10.00 | 254075551 | ******0-10 | 12/02/2011 |
| BRUCE, LISA | SC-208092 | 1 | 19.99 | 254075551 | ******0-10 | 12/02/2011 |
| BRYANT, ANITA | SC-206084 | 1 | 10.00 | 052001633 | ********1836 | 12/02/2011 |
| BUMPERS, DAJA | SC-203033 | 1 | 19.99 | 055002707 | *********4657 | 12/02/2011 |
| BURGOS, JONATHAN | SC-201468 | 1 | 10.00 | 052001633 | ********7857 | 12/02/2011 |
| BURKE, CHARLES | SC-202871 | 1 | 19.99 | 055002707 | *****9171 | 12/02/2011 |
| BURNETTE, CHELSIE | SC-207961 | 1 | 19.99 | 055001096 | ******6406 | 12/02/2011 |
| BUTLER, DELVON | SC-210229 | 1 | 10.00 | 054000030 | ******7136 | 12/02/2011 |
| CAMARA, ABDOUL | SC-210490 | 1 | 10.00 | 052001633 | ********5538 | 12/02/2011 |
| CAMPOS, MAYRA | SC-214148 | 1 | 19.99 | 055003201 | *********7749 | 12/02/2011 |
| CARDOZE, YANIXIA | SC-207993 | 1 | 19.99 | 054001220 | *********6805 | 12/02/2011 |
| CARRAUZA, ROSA | SC-200952 | 1 | 10.00 | 255071981 | ******2940 | 12/02/2011 |
| CARRINGTON, CECEILA | SC-202962 | 1 | 19.99 | 252076468 | ********1005 | 12/02/2011 |
| CARROLL, NATALIE | SC-212717 | 1 | 19.99 | 055002707 | *********4415 | 12/02/2011 |
| CARTER, BRANDY | SC-204241 | 1 | 10.00 | 055002707 | *********6062 | 12/02/2011 |
| CARTER, LESLIE | SC-209717 | 1 | 10.00 | 054001204 | ********8255 | 12/02/2011 |
| CARY, BRITTNEY | SC-201922 | 1 | 10.00 | 054001220 | *********3964 | 12/02/2011 |
| CASTILLO, NURIS | SC-206508 | 1 | 10.00 | 052001633 | ********6537 | 12/02/2011 |
| CERVANTES, MILTON | SC-208779 | 1 | 19.99 | 052001633 | ********1953 | 12/02/2011 |
| CHAPMAN, EARL | SC-200615 | 1 | 10.00 | 054001220 | *********3844 | 12/02/2011 |
| CHAVEZ, RODOLFO | SC-213878 | 1 | 19.99 | 255071981 | ******0383 | 12/02/2011 |
| CHEVALIER, YAHAIRA | SC-202491 | 1 | 19.99 | 055003298 | ******5675 | 12/02/2011 |
| CHIJAL, JOSE | SC-213648 | 1 | 19.99 | 052001633 | ********5823 | 12/02/2011 |
| CHONG, DAMARIS | SC-200849 | 1 | 10.00 | 031000053 | ******2877 | 12/02/2011 |
| CLAYTON, TRACYANN | SC-205531 | 1 | 10.00 | 052001633 | ********0203 | 12/02/2011 |
| COBB, JESSIE | SC-213660 | 1 | 19.99 | 054001220 | *********5888 | 12/02/2011 |
| COKE, CHEAVAUN | SC-209867 | 1 | 10.00 | 051000017 | ********3156 | 12/02/2011 |
| COLE, DAMON | SC-204282 | 1 | 10.00 | 052001633 | ********9452 | 12/02/2011 |
| COLEY, CAREY | SC-209206 | 1 | 10.00 | 255071981 | ******9241 | 12/02/2011 |
| CONSTANZA, ELIZA | SC-206127 | 1 | 10.00 | 254074811 | *****5848 | 12/02/2011 |
| COOKE, JOVANA | SC-202401 | 1 | 19.99 | 054001204 | ********2060 | 12/02/2011 |
| COPELAND, VERA | SC-209875 | 1 | 10.00 | 314074269 | ****8921 | 12/02/2011 |
| CORLINDO, JOSUE | SC-206410 | 1 | 10.00 | 255071981 | ******8237 | 12/02/2011 |
| CRAIG, SADE | SC-212743 | 1 | 19.99 | 054000030 | ******4099 | 12/02/2011 |
| CRUZ, HARLEY | SC-210674 | 1 | 10.00 | 052001633 | ********9161 | 12/02/2011 |
| CRUZ, JOEL | SC-210627 | 1 | 10.00 | 101027872 | *****3201 | 12/02/2011 |
| CURTIS, MARIE | SC-210585 | 1 | 10.00 | 255071981 | ******2676 | 12/02/2011 |
| CUSTER, MARY | SC-201025 | 1 | 10.00 | 055003201 | *********5909 | 12/02/2011 |
| CUSTER, SARAH | SC-201026 | 1 | 10.00 | 055003201 | *********5909 | 12/02/2011 |
| DAINKEH, ALIEU | SC-205713 | 1 | 10.00 | 255071981 | ******4518 | 12/02/2011 |
| DALEY, VISHAUN | SC-209791 | 1 | 10.00 | 256074974 | ******0709 | 12/02/2011 |
| DALSON, DIANDRA | SC-200848 | 1 | 10.00 | 031000053 | ******2877 | 12/02/2011 |
| DARK, DARRELL | SC-213685 | 1 | 19.99 | 054000030 | ******3053 | 12/02/2011 |
| DAVIES, EGETON | SC-210786 | 1 | 10.00 | 054001725 | ******7007 | 12/02/2011 |
| DAVIS, LANITA | SC-WEB460015 | 1 | 19.99 | 055003201 | *********5658 | 12/02/2011 |
| DAVIS, LYNDEE | SC-200265 | 1 | 10.00 | 052000113 | ****7987 | 12/02/2011 |
| DAWSON, RONNIZ | SC-209964 | 1 | 10.00 | 061000104 | *********4767 | 12/02/2011 |
| DE CASTRO, ANTON | SC-210676 | 1 | 10.00 | 054001220 | *********0391 | 12/02/2011 |
| DE LA ROSA, WILSON | SC-210485 | 1 | 10.00 | 052001633 | ********8856 | 12/02/2011 |
| DEL ROSARIO, RAQUEL | SC-210638 | 1 | 10.00 | 255071981 | ******2528 | 12/02/2011 |
| DELISSAINT, AMEKU | SC-210617 | 1 | 10.00 | 255077503 | ******1265 | 12/02/2011 |
| DIAZ, BEDILIA | SC-212024 | 1 | 10.00 | 052001633 | ********7458 | 12/02/2011 |
| DIAZ, SARA | SC-200264 | 1 | 10.00 | 255071981 | ******3267 | 12/02/2011 |
| DICKENS, REGGIE | SC-214209 | 1 | 19.99 | 255077833 | **6260 | 12/02/2011 |
| DIXON, ANTHONY | SC-208402 | 1 | 19.99 | 061000104 | *********6609 | 12/02/2011 |
| DJITEU, MANUELA | SC-209912 | 1 | 10.00 | 052001633 | ********8380 | 12/02/2011 |
| DODDS, ELIZABETH | SC-211948 | 1 | 10.00 | 255071981 | ******1315 | 12/02/2011 |
| DOMINGUEZ, SUHEY | SC-212738 | 1 | 19.99 | 254070116 | ******1199 | 12/02/2011 |
| DONALDSON, DESIREE | SC-212117 | 1 | 10.00 | 054001204 | ********9584 | 12/02/2011 |
| DONKOR, COLLINS | SC-213944 | 1 | 19.99 | 052001633 | ********9581 | 12/02/2011 |
| DOUCETTE, DAVID | SC-205980 | 1 | 10.00 | 255076753 | ******8335 | 12/02/2011 |
| DOUER, EARTHA | SC-200674 | 1 | 10.00 | 052001633 | ******5327 | 12/02/2011 |
| DOUGLAS, CANDACE | SC-209962 | 1 | 10.00 | 265577585 | ********3030 | 12/02/2011 |
| DOWNING, KEVRIKA | SC-204186 | 1 | 10.00 | 052001633 | ********9452 | 12/02/2011 |
| DRAYTON, VIVIAN | SC-210939 | 1 | 10.00 | 052001633 | ********7340 | 12/02/2011 |
| DUVALL, MICHAEL | SC-210256 | 1 | 10.00 | 255071981 | ******5674 | 12/02/2011 |
| DUVRA, RITA | SC-205065 | 1 | 10.00 | 254074413 | **********0982 | 12/02/2011 |
| DYLLA, FRED | SC-210505 | 1 | 10.00 | 051400549 | *********4446 | 12/02/2011 |
| EDWARDS, JOHN | SC-208578 | 1 | 19.99 | 055002707 | *********6604 | 12/02/2011 |
| EDWARDS, SAMUEL | SC-210437 | 1 | 10.00 | 255071981 | ******4266 | 12/02/2011 |
| EDWARDS, TOMMY | SC-213618 | 1 | 19.99 | 254070116 | ******5761 | 12/02/2011 |
| EL-HAIMEUR, JUDY | SC-208103 | 1 | 19.99 | 254074837 | **2766 | 12/02/2011 |
| EMILIANO, MIGUEL | SC-209538 | 1 | 10.00 | 256074974 | ******7480 | 12/02/2011 |
| EMMANUEL, PHILLIP | SC-209970 | 1 | 10.00 | 124085024 | *************2946 | 12/02/2011 |
| ESCOBAR, JONATHAN | SC-208833 | 1 | 19.99 | 052002166 | ******6588 | 12/02/2011 |
| ESCOBAR, OSCAR | SC-210462 | 1 | 10.00 | 255071981 | ******4130 | 12/02/2011 |
| EVANS, FITZORY | SC-200433 | 1 | 10.00 | 255071981 | ******2023 | 12/02/2011 |
| EVANS-ELLIS, CAMALA | SC-207682 | 1 | 19.99 | 255071981 | ******9431 | 12/02/2011 |
| EWANGA, CAROLINE | SC-207213 | 1 | 10.00 | 052001633 | ********7570 | 12/02/2011 |
| FARRINGTON, KATE | SC-214012 | 1 | 19.99 | 051404260 | ******3571 | 12/02/2011 |
| FARSHORF, AHMED | SC-209454 | 1 | 10.00 | 255071981 | ******1493 | 12/02/2011 |
| FEATHERSTONE, KERSLYN | SC-201335 | 1 | 10.00 | 055002707 | *****2438 | 12/02/2011 |
| FEFEGULA, FRANCIS | SC-213640 | 1 | 19.99 | 061000104 | *********6962 | 12/02/2011 |
| FIELDS, CARRIS | SC-213961 | 1 | 19.99 | 054000030 | ******3539 | 12/02/2011 |
| FLEMING, LONISA | SC-211909 | 1 | 10.00 | 054001204 | ********7824 | 12/02/2011 |
| FLORES, BRYAN | SC-206652 | 1 | 10.00 | 055002707 | *********2451 | 12/02/2011 |
| FLORES, ROGELIO | SC-201510 | 1 | 10.00 | 052001633 | ********8795 | 12/02/2011 |
| FLOWE, NORMAN | SC-211700 | 1 | 10.00 | 254074837 | ********9690 | 12/02/2011 |
| FOLKES, JULIA | SC-211581 | 1 | 10.00 | 266080107 | *********2520 | 12/02/2011 |
| FRANCOIS, MIKE | SC-209881 | 1 | 10.00 | 255071981 | ******8031 | 12/02/2011 |
| FUENTES, ISAIAS | SC-201430 | 1 | 10.00 | 254070116 | ******1833 | 12/02/2011 |
| FUENTES, NORIS | SC-210387 | 1 | 10.00 | 255071981 | ******6515 | 12/02/2011 |
| FUENTES-ANAYA, MANNQUE | SC-202135 | 1 | 19.99 | 052001633 | ********7233 | 12/02/2011 |
| FULLER, HOPE | SC-210893 | 1 | 10.00 | 052001633 | ********2407 | 12/02/2011 |
| GABRIEL, TRAVIS | SC-205161 | 1 | 10.00 | 052001633 | ********7453 | 12/02/2011 |
| GAMBLE, SAMUEL | SC-209808 | 1 | 10.00 | 052000113 | ******0410 | 12/02/2011 |
| GARAY, GABRIELA | SC-212725 | 1 | 19.99 | 054001204 | ********0983 | 12/02/2011 |
| GARCIA, GLADY | SC-214170 | 1 | 19.99 | 052002166 | ******2545 | 12/02/2011 |
| GARCIA-FUENTES, PEDRO | SC-207986 | 1 | 19.99 | 052001633 | ********1200 | 12/02/2011 |
| GENERAL, DARYL | SC-200032 | 1 | 10.00 | 054001204 | ********5457 | 12/02/2011 |
| GERVACIO, GARY | SC-201151 | 1 | 10.00 | 255071981 | ******4016 | 12/02/2011 |
| GLADYS, AKEN | SC-210912 | 1 | 10.00 | 052001633 | ********8103 | 12/02/2011 |
| GODOY, GISSELLE | SC-202808 | 1 | 19.99 | 052001633 | ********6976 | 12/02/2011 |
| GOMEZ, CARLOS | SC-204721 | 1 | 10.00 | 052001633 | ********4484 | 12/02/2011 |
| GOODWIN, CONSTANCE | SC-WEB736662 | 1 | 10.00 | 055002707 | *********7949 | 12/02/2011 |
| GORDON, GARFIELD | SC-201445 | 1 | 10.00 | 054001725 | ******8915 | 12/02/2011 |
| GORDON, SHERYL | SC-201444 | 1 | 10.00 | 054001725 | ******8915 | 12/02/2011 |
| GRAY, VINCENT | SC-209944 | 1 | 10.00 | 054000030 | ******2244 | 12/02/2011 |
| GREEN, PAULA | SC-208601 | 1 | 19.99 | 052001633 | ********7699 | 12/02/2011 |
| GREGORY, JUSTIN | SC-211720 | 1 | 10.00 | 055002707 | *********4674 | 12/02/2011 |
| GREY, ANDREW | SC-205509 | 1 | 10.00 | 051000020 | *********6195 | 12/02/2011 |
| GUARDADO, MAYRA | SC-206649 | 1 | 10.00 | 052001633 | ********5554 | 12/02/2011 |
| GUARDODA, EDGARDO | SC-206359 | 1 | 10.00 | 052001633 | ********5554 | 12/02/2011 |
| GUERRA, MARIA | SC-208338 | 1 | 19.99 | 255071981 | ******0303 | 12/02/2011 |
| GULMAN, JAIME | SC-212697 | 1 | 19.99 | 054001220 | *********3320 | 12/02/2011 |
| GUZMAN, OSCAR | SC-212050 | 1 | 10.00 | 055002707 | *********8994 | 12/02/2011 |
| HANKINS, DEBORAH | SC-WEB623150 | 1 | 10.00 | 055002707 | *****0778 | 12/02/2011 |
| HANKINS, JOSEPH | SC-WEB667019 | 1 | 10.00 | 055002707 | *****0778 | 12/02/2011 |
| HANKINS, MARVIN | SC-WEB480697 | 1 | 10.00 | 055002707 | *****0778 | 12/02/2011 |
| HAROLD, DERRICK | SC-210089 | 1 | 10.00 | 055002707 | *****3790 | 12/02/2011 |
| HAWKINS, DON | SC-210790 | 1 | 10.00 | 254074455 | ***3140 | 12/02/2011 |
| HAYNES, CHRISTINA | SC-201655 | 1 | 10.00 | 052000113 | ****5494 | 12/02/2011 |
| HEINZ, LAUREN | SC-210606 | 1 | 10.00 | 026013673 | ******9773 | 12/02/2011 |
| HERBERT, MOYA | SC-213775 | 1 | 19.99 | 055002707 | *********3536 | 12/02/2011 |
| HERNANDEZ, ANA | SC-210655 | 1 | 10.00 | 055003308 | *********2116 | 12/02/2011 |
| HERNANDEZ, EMMANUEL | SC-202701 | 1 | 19.99 | 054001220 | *********7647 | 12/02/2011 |
| HERNANDEZ, MARIA | SC-213525 | 1 | 19.99 | 054000030 | ******0019 | 12/02/2011 |
| HICKS, REIMI | SC-212051 | 1 | 10.00 | 211391825 | ****5741 | 12/02/2011 |
| HO, HUAN | SC-211779 | 1 | 10.00 | 052001633 | ********2605 | 12/02/2011 |
| HOGAN SR, BENJAMIN | SC-210234 | 1 | 10.00 | 055002707 | *****9010 | 12/02/2011 |
| HOLLEY, IDA | SC-210948 | 1 | 10.00 | 052001633 | ********7139 | 12/02/2011 |
| HUNSTAD, BRIANNA | SC-201925 | 1 | 10.00 | 314074269 | *****1243 | 12/02/2011 |
| HUNTER, MYRAN | SC-212130 | 1 | 10.00 | 054000030 | ******8306 | 12/02/2011 |
| HUTSON, DAVID | SC-212454 | 1 | 10.00 | 255071981 | ******4644 | 12/02/2011 |
| INTERIANO, JENNIFER | SC-205841 | 1 | 10.00 | 052001633 | ********7761 | 12/02/2011 |
| ISAAC, TRAVIS | SC-206108 | 1 | 10.00 | 051400549 | *********5152 | 12/02/2011 |
| JABLONSKI, EMILY | SC-211327 | 1 | 10.00 | 052001633 | ********2258 | 12/02/2011 |
| JACKSON, DEVULE | SC-210925 | 1 | 10.00 | 254070116 | ****1741 | 12/02/2011 |
| JACKSON, JACKLYN | SC-208811 | 1 | 19.99 | 122244184 | ************2530 | 12/02/2011 |
| JACKSON, MELONDIE | SC-212168 | 1 | 10.00 | 255076928 | ****2949 | 12/02/2011 |
| JACKSON, TOWANA | SC-205786 | 1 | 10.00 | 256075342 | **6723 | 12/02/2011 |
| JAMES, ARIAON | SC-201324 | 1 | 10.00 | 256078446 | ******5025 | 12/02/2011 |
| JAMES, WHITNEY | SC-202637 | 1 | 19.99 | 061000104 | *********3702 | 12/02/2011 |
| JARWEE, SEABO | SC-213524 | 1 | 19.99 | 052001633 | ********9813 | 12/02/2011 |
| JAVIER, RAUL | SC-206008 | 1 | 10.00 | 255071981 | ******0721 | 12/02/2011 |
| JEAN-PHARUNS, YUROSE | SC-202351 | 1 | 19.99 | 254070116 | ******1822 | 12/02/2011 |
| JEFFERSON, LEROY | SC-200907 | 1 | 10.00 | 221981063 | **********8700 | 12/02/2011 |
| JENKINS, DANIELLE | SC-204119 | 1 | 10.00 | 055003201 | *********6165 | 12/02/2011 |
| JENKINS, LINDA | SC-210824 | 1 | 10.00 | 052001633 | ********4671 | 12/02/2011 |
| JIMENEZ, IDALIA | SC-200323 | 1 | 10.00 | 255071981 | ******4311 | 12/02/2011 |
| JOHNSON, JOYA | SC-205865 | 1 | 10.00 | 314074269 | ****5169 | 12/02/2011 |
| JOHNSON, JUNE | SC-209522 | 1 | 10.00 | 255071981 | ******7471 | 12/02/2011 |
| JONES, NICHOLE | SC-204950 | 1 | 10.00 | 054000030 | ******1372 | 12/02/2011 |
| JONES, RAFAEL | SC-205100 | 1 | 10.00 | 054000030 | ******6119 | 12/02/2011 |
| JORDAN, KENNETH | SC-201886 | 1 | 10.00 | 052001633 | ********7179 | 12/02/2011 |
| KAMENI, NOELLA | SC-211982 | 1 | 10.00 | 254070116 | ******5644 | 12/02/2011 |
| KARABO, ALICE | SC-209812 | 1 | 10.00 | 055002707 | *****8205 | 12/02/2011 |
| KEE, FERNANDO | SC-205066 | 1 | 10.00 | 054001204 | ********8778 | 12/02/2011 |
| KEE, SANDRA | SC-205087 | 1 | 10.00 | 054001204 | ********8778 | 12/02/2011 |
| KELLEY, KASHIF | SC-206668 | 1 | 19.99 | 255071981 | ******5592 | 12/02/2011 |
| KHAFIWODA, SANTOSH | SC-205388 | 1 | 10.00 | 255071981 | ******6178 | 12/02/2011 |
| KIMANAV, JAME | SC-209249 | 1 | 10.00 | 055002707 | *********8820 | 12/02/2011 |
| KOROMA, LAMINE | SC-200979 | 1 | 10.00 | 051000020 | *********1911 | 12/02/2011 |
| KOSH II, KEITH | SC-205630 | 1 | 10.00 | 255071981 | *****8397 | 12/02/2011 |
| KOWLEESAR, DUANE | SC-205629 | 1 | 10.00 | 052001633 | ******1148 | 12/02/2011 |
| KWARIENG, FRANCIS | SC-212123 | 1 | 10.00 | 055003201 | *********7765 | 12/02/2011 |
| LAUTENSCHLAGER, JODY | SC-WEB848535 | 1 | 10.00 | 314074269 | ****8437 | 12/02/2011 |
| LEIVA, JOSE | SC-207954 | 1 | 19.99 | 254074536 | *****2797 | 12/02/2011 |
| LITTLEJOHN, BENITA | SC-207173 | 1 | 10.00 | 055002707 | *********1741 | 12/02/2011 |
| LLANOS, SILVIA | SC-204802 | 1 | 10.00 | 255071981 | ******3081 | 12/02/2011 |
| LOCKETT, FELIX | SC-212272 | 1 | 10.00 | 055002707 | ********9608 | 12/02/2011 |
| LONG, MATTHEW | SC-208827 | 1 | 19.99 | 254075386 | *1198 | 12/02/2011 |
| LUNA, ANA | SC-214140 | 1 | 19.99 | 052001633 | ********7651 | 12/02/2011 |
| MACHADO, ABNER | SC-210423 | 1 | 10.00 | 051404260 | *********6267 | 12/02/2011 |
| MAGEGE, ROSEMARY | SC-211827 | 1 | 10.00 | 055003201 | *********2826 | 12/02/2011 |
| MAJANO, BRENDA | SC-209792 | 1 | 10.00 | 052001633 | ********3853 | 12/02/2011 |
| MARCUS, MONICA | SC-200360 | 1 | 10.00 | 052001633 | ********7179 | 12/02/2011 |
| MARQUEZ, GLORIBEL | SC-213511 | 1 | 19.99 | 054000030 | ******0019 | 12/02/2011 |
| MARTIN, KELLI | SC-209877 | 1 | 10.00 | 254075409 | *******2100 | 12/02/2011 |
| MARTINEZ, MARIA | SC-204849 | 1 | 10.00 | 054001204 | ********3685 | 12/02/2011 |
| MARTINEZ, SUSANA | SC-210461 | 1 | 10.00 | 052002166 | ******1745 | 12/02/2011 |
| MARTINEZ, YENIS | SC-210430 | 1 | 10.00 | 052001633 | ********4600 | 12/02/2011 |
| MATTHEWS, NOLAND | SC-207449 | 1 | 19.99 | 055002707 | *********9465 | 12/02/2011 |
| MBAIPOR, VALERIE | SC-211744 | 1 | 10.00 | 255071981 | ******9839 | 12/02/2011 |
| MBI, CLARI-JONES | SC-206157 | 1 | 10.00 | 255077888 | ******2057 | 12/02/2011 |
| MBI, DANIEL | SC-206136 | 1 | 10.00 | 255077888 | ******2057 | 12/02/2011 |
| MCCREARY, DOMINIQUE | SC-211836 | 1 | 10.00 | 255071981 | ******8100 | 12/02/2011 |
| MCDONALD, JESSYNA | SC-210225 | 1 | 10.00 | 055002707 | *********8826 | 12/02/2011 |
| MCDOW, RINARDA | SC-201403 | 1 | 10.00 | 055002707 | *****3582 | 12/02/2011 |
| MCDOWELL, VALERIE | SC-204131 | 1 | 10.00 | 255071981 | ******1404 | 12/02/2011 |
| MCKANN, ERICKA | SC-209945 | 1 | 10.00 | 054000959 | ***8903 | 12/02/2011 |
| MCMILLAN, GERALD | SC-210662 | 1 | 10.00 | 255071981 | ******0223 | 12/02/2011 |
| MCNAIR, TAMARA | SC-209654 | 1 | 10.00 | 053207766 | *********3289 | 12/02/2011 |
| MCQUAID, PATRICK | SC-209059 | 1 | 19.99 | 055003201 | *********8692 | 12/02/2011 |
| MEDA, MARLENY | SC-210717 | 1 | 10.00 | 052001633 | ********6385 | 12/02/2011 |
| MELTON, SHANTE | SC-WEB753496 | 1 | 19.99 | 052001633 | ********6558 | 12/02/2011 |
| MENDEZ, LUIS | SC-201966 | 1 | 10.00 | 255071981 | ******9146 | 12/02/2011 |
| MENDEZ, SANDRA | SC-210149 | 1 | 10.00 | 255071981 | ******0636 | 12/02/2011 |
| MENSAH, PATRICK | SC-208450 | 1 | 19.99 | 052001633 | ********2824 | 12/02/2011 |
| MEZMUR, ROMAN | SC-207009 | 1 | 10.00 | 255071981 | ******1512 | 12/02/2011 |
| MIDGETT, ETTA | SC-210788 | 1 | 10.00 | 255071981 | ******0436 | 12/02/2011 |
| MILLER, DENISE | SC-213638 | 1 | 19.99 | 255071981 | ******6645 | 12/02/2011 |
| MIRANDA, MARLENI | SC-208435 | 1 | 19.99 | 052001633 | ********8435 | 12/02/2011 |
| MKNIGHT, RICHARD | SC-208751 | 1 | 19.99 | 255071981 | ******5281 | 12/02/2011 |
| MOLINA, JOSE | SC-202697 | 1 | 19.99 | 055002707 | *********1549 | 12/02/2011 |
| MONK, TINA | SC-205573 | 1 | 10.00 | 055003308 | *********2134 | 12/02/2011 |
| MONTGOMERY, NEAL | SC-209215 | 1 | 10.00 | 052001633 | ********7799 | 12/02/2011 |
| MONTOYA, LILIAN | SC-207826 | 1 | 19.99 | 052001633 | ********4794 | 12/02/2011 |
| MOORE, PATRICIA | SC-204488 | 1 | 10.00 | 054000959 | ***0892 | 12/02/2011 |
| MORALES, ADRIAN | SC-212427 | 1 | 10.00 | 255071981 | ******5914 | 12/02/2011 |
| MORALES, JOSE | SC-208710 | 1 | 19.99 | 052001633 | ********2743 | 12/02/2011 |
| MORALES, MARIA | SC-207235 | 1 | 10.00 | 255071981 | ******0303 | 12/02/2011 |
| MORAN, MARIA | SC-200243 | 1 | 10.00 | 255071981 | ******3267 | 12/02/2011 |
| MORRISSETTE, CECILIA | SC-209469 | 1 | 10.00 | 055003308 | ******9271 | 12/02/2011 |
| MUNDELL, MICHAEL | SC-209061 | 1 | 19.99 | 031101169 | *********3739 | 12/02/2011 |
| MUNOZ, MARIA | SC-205119 | 1 | 10.00 | 055002707 | *********2460 | 12/02/2011 |
| MURDOCK, LESLEY | SC-210057 | 1 | 10.00 | 252073018 | ****8331 | 12/02/2011 |
| NABAH, AJEIDEH | SC-206968 | 1 | 10.00 | 054001204 | ********4277 | 12/02/2011 |
| NAJERG, CUITLAHVAC | SC-210940 | 1 | 10.00 | 052001633 | ********6538 | 12/02/2011 |
| NAVARRO, ILIANA | SC-214090 | 1 | 19.99 | 054001204 | ********9866 | 12/02/2011 |
| NDI, SAMMUEL | SC-209650 | 1 | 10.00 | 052001633 | ********7771 | 12/02/2011 |
| NELSON, VELISIA | SC-207804 | 1 | 19.99 | 255071981 | ******1366 | 12/02/2011 |
| NEWSOME, CALVIN | SC-204701 | 1 | 10.00 | 055003201 | *********5909 | 12/02/2011 |
| NGUEKAM, NATHALIE | SC-200922 | 1 | 10.00 | 052001633 | ********6261 | 12/02/2011 |
| NICHOLS, KEVIN | SC-208911 | 1 | 19.99 | 254075111 | ******7887 | 12/02/2011 |
| NJENGA, JAWE | SC-212021 | 1 | 10.00 | 255076753 | ******1741 | 12/02/2011 |
| NJOKU, OLIVIA | SC-210055 | 1 | 10.00 | 055002707 | *********6201 | 12/02/2011 |
| NOEL, POIETTE | SC-212046 | 1 | 10.00 | 021000089 | ****5662 | 12/02/2011 |
| NSANGOU, JEAN PIERRE | SC-208089 | 1 | 19.99 | 055003201 | *********6990 | 12/02/2011 |
| NWOMONOH, PATRICK | SC-211698 | 1 | 10.00 | 255071981 | ******2361 | 12/02/2011 |
| ODIGE, GODSOU | SC-201827 | 1 | 19.99 | 052000113 | ******8380 | 12/02/2011 |
| OGUNMUSANMI, OLUWATOSIN | SC-210533 | 1 | 10.00 | 255071981 | ******4426 | 12/02/2011 |
| OGUNRINU, OLUWAFEMI | SC-210891 | 1 | 10.00 | 021000021 | *****4579 | 12/02/2011 |
| OLAITAN, ROSELINE | SC-200206 | 1 | 10.00 | 052001633 | ********4397 | 12/02/2011 |
| OLUKUNLE, AJIBOLA | SC-210154 | 1 | 10.00 | 254070116 | ****7424 | 12/02/2011 |
| ONUKWUGHA, UCHENNA | SC-205581 | 1 | 10.00 | 052001633 | ********6682 | 12/02/2011 |
| ORELLANA, MIGUEL | SC-202747 | 1 | 19.99 | 054001725 | ******0258 | 12/02/2011 |
| ORTIZ, EVELYN | SC-213791 | 1 | 19.99 | 052001633 | ********5477 | 12/02/2011 |
| ORTIZ, OLIVER | SC-202289 | 1 | 19.99 | 052001633 | ********9677 | 12/02/2011 |
| OSHIYOYE, OLUFEMI | SC-212283 | 1 | 10.00 | 255071981 | ******3501 | 12/02/2011 |
| OULATTA, SALOME | SC-206693 | 1 | 10.00 | 054000030 | ******6079 | 12/02/2011 |
| OWENS, SAKINA | SC-200692 | 1 | 10.00 | 054001220 | *********8138 | 12/02/2011 |
| OWUSU, EMMANUEL | SC-207485 | 1 | 19.99 | 255071981 | ******1526 | 12/02/2011 |
| OYUAI, VANESSA | SC-211637 | 1 | 10.00 | 052001633 | ********6001 | 12/02/2011 |
| OZUGHEN, JUDE | SC-212281 | 1 | 10.00 | 051400549 | *********4743 | 12/02/2011 |
| PACHECO, PAMELA | SC-205921 | 1 | 10.00 | 255071981 | ******2687 | 12/02/2011 |
| PALMA, GERBER | SC-200889 | 1 | 10.00 | 052001633 | ********2591 | 12/02/2011 |
| PALMA, JACQUELINNE | SC-200890 | 1 | 10.00 | 052001633 | ********2591 | 12/02/2011 |
| PALMA, MARIA | SC-207398 | 1 | 10.00 | 054001204 | ********0587 | 12/02/2011 |
| PARKER, DEENA | SC-210783 | 1 | 10.00 | 052001633 | ********3780 | 12/02/2011 |
| PAVON, CHRISTOPHER | SC-204965 | 1 | 10.00 | 052001633 | ********9533 | 12/02/2011 |
| PEREA, ISABEL | SC-201097 | 1 | 10.00 | 055003201 | *********4774 | 12/02/2011 |
| PHILLIPS, ASHLEY | SC-205898 | 1 | 10.00 | 255071981 | ******6007 | 12/02/2011 |
| PHILLIPS, TIMBU | SC-210745 | 1 | 10.00 | 052001633 | ********8710 | 12/02/2011 |
| PLUMMER, ANDRE | SC-210958 | 1 | 10.00 | 054000030 | ******7162 | 12/02/2011 |
| POLANCO, MARIEL | SC-212374 | 1 | 10.00 | 254070116 | ******0018 | 12/02/2011 |
| PORTILLO, JULIO | SC-205329 | 1 | 10.00 | 051404260 | ******2550 | 12/02/2011 |
| PRESTON, SHAWN | SC-208897 | 1 | 19.99 | 256074974 | ******2553 | 12/02/2011 |
| PROCTOR, CLAUDETTE | SC-205559 | 1 | 10.00 | 055003308 | *********4494 | 12/02/2011 |
| QUINTEROS-PAZ, MARCOS | SC-201920 | 1 | 10.00 | 314074269 | *****1243 | 12/02/2011 |
| QURESHI, NOMAAN | SC-212263 | 1 | 10.00 | 255071981 | ******0407 | 12/02/2011 |
| RAMDAT, JOANN | SC-200098 | 1 | 10.00 | 255071981 | ******8795 | 12/02/2011 |
| RAMIREZ, NORA | SC-204407 | 1 | 10.00 | 055003201 | *********5428 | 12/02/2011 |
| RANDOLPH, CHERYL | SC-212318 | 1 | 10.00 | 254075438 | ****2190 | 12/02/2011 |
| RASCOE, AYESHA | SC-213720 | 1 | 19.99 | 053101626 | *********0450 | 12/02/2011 |
| REESE, REGINA | SC-210808 | 1 | 10.00 | 061000104 | *********5929 | 12/02/2011 |
| REY, BERNADIE | SC-201665 | 1 | 10.00 | 254074222 | ******9753 | 12/02/2011 |
| REYES, LOIDA | SC-212535 | 1 | 19.99 | 052001633 | ********1171 | 12/02/2011 |
| REYES, PAULA | SC-209759 | 1 | 10.00 | 052001633 | ********9901 | 12/02/2011 |
| REYES-MENDEZ, MARIO | SC-202853 | 1 | 19.99 | 051000017 | ********7991 | 12/02/2011 |
| REYNOLDS, DOMINIECE | SC-213579 | 1 | 19.99 | 054001204 | ********7321 | 12/02/2011 |
| RIVERA, BYRON | SC-209720 | 1 | 10.00 | 052001633 | ********2802 | 12/02/2011 |
| RIVERA, MARDIN | SC-211541 | 1 | 10.00 | 255071981 | ******3239 | 12/02/2011 |
| RIVERA, SILVIA | SC-212043 | 1 | 10.00 | 121042882 | *********7312 | 12/02/2011 |
| ROANE, SHEA | SC-210404 | 1 | 10.00 | 053000219 | *********4243 | 12/02/2011 |
| ROBINSON, ANDRE | SC-211611 | 1 | 19.99 | 052001633 | ********7447 | 12/02/2011 |
| ROBINSON, JEFFREY | SC-202280 | 1 | 19.99 | 255071981 | ******2789 | 12/02/2011 |
| ROBINSON, KIM | SC-209477 | 1 | 10.00 | 255071981 | ******8877 | 12/02/2011 |
| ROBLES, VEWUICA | SC-204799 | 1 | 10.00 | 052001633 | ********7030 | 12/02/2011 |
| RODRIGUEZ, CARLOS | SC-213614 | 1 | 19.99 | 054001204 | ********3122 | 12/02/2011 |
| RODRIGUEZ, DELIA | SC-201244 | 1 | 10.00 | 052001633 | ********9462 | 12/02/2011 |
| RODRIGUEZ, EDWIN | SC-209646 | 1 | 10.00 | 052001633 | ********0947 | 12/02/2011 |
| RODRIGUEZ, JUAN | SC-210394 | 1 | 10.00 | 255071981 | ******3785 | 12/02/2011 |
| ROEAENA, CECILIA | SC-209821 | 1 | 10.00 | 052001633 | ********9160 | 12/02/2011 |
| ROGERS, ROXANNE | SC-201343 | 1 | 10.00 | 055002707 | *********7221 | 12/02/2011 |
| ROJAS, YASMIN | SC-213899 | 1 | 19.99 | 052001633 | ********7459 | 12/02/2011 |
| ROMERO, FERNANDO | SC-211835 | 1 | 10.00 | 255071981 | ******5341 | 12/02/2011 |
| ROOFE, DEMETRIC | SC-214130 | 1 | 19.99 | 052001633 | ********9969 | 12/02/2011 |
| ROSACENA, FRANCIS | SC-200406 | 1 | 10.00 | 052001633 | ********9160 | 12/02/2011 |
| ROSE, ALEXANDER | SC-212694 | 1 | 19.99 | 255071981 | ******3784 | 12/02/2011 |
| ROSS, TOWNSEND | SC-209752 | 1 | 10.00 | 054000030 | ******0787 | 12/02/2011 |
| RUBIO, CARLOS | SC-211633 | 1 | 10.00 | 055002707 | *********0204 | 12/02/2011 |
| RUBIO, LUIS | SC-205356 | 1 | 10.00 | 052001633 | ********2593 | 12/02/2011 |
| RUFUS, GLORIA | SC-202590 | 1 | 19.99 | 055002707 | *********3188 | 12/02/2011 |
| RYAN, THOMAS | SC-206251 | 1 | 10.00 | 255071981 | ******7348 | 12/02/2011 |
| SALMERON, JENSY | SC-211933 | 1 | 10.00 | 055003201 | *********4113 | 12/02/2011 |
| SALVADOR, FRIDA | SC-213632 | 1 | 19.99 | 051000017 | ********0168 | 12/02/2011 |
| SANCHEZ, DIANA | SC-208515 | 1 | 19.99 | 055003201 | *********2440 | 12/02/2011 |
| SANTANA, ELIESER | SC-210577 | 1 | 10.00 | 254070116 | ******5047 | 12/02/2011 |
| SANTANA, YUDHIRA | SC-201820 | 1 | 10.00 | 052001633 | ********9722 | 12/02/2011 |
| SAUNDERS, BRITTANY | SC-212094 | 1 | 10.00 | 254074345 | **2476 | 12/02/2011 |
| SCALES, DON | SC-210848 | 1 | 10.00 | 052001633 | ********0404 | 12/02/2011 |
| SCOTT, DE WANNA | SC-212090 | 1 | 10.00 | 053000196 | ********9192 | 12/02/2011 |
| SCOTT-MARTIN, DONNA | SC-200280 | 1 | 10.00 | 255076753 | ******3929 | 12/02/2011 |
| SENATUS, NANCY | SC-211510 | 1 | 10.00 | 056004445 | ******8294 | 12/02/2011 |
| SENN, SYNETHIA | SC-214098 | 1 | 19.99 | 256075342 | ********9019 | 12/02/2011 |
| SERRANO, JOSE | SC-210761 | 1 | 10.00 | 052001633 | ********6550 | 12/02/2011 |
| SESAY, ALFRED | SC-209399 | 1 | 10.00 | 255071981 | ******4310 | 12/02/2011 |
| SHEEHAN, SUSAN | SC-212616 | 1 | 19.99 | 255071981 | ******2777 | 12/02/2011 |
| SHEPARD, JOAN | SC-204423 | 1 | 10.00 | 031202084 | ******0732 | 12/02/2011 |
| SHULER, KASANDRA | SC-202377 | 1 | 19.99 | 255076973 | *********8776 | 12/02/2011 |
| SILER, WARREN | SC-202580 | 1 | 19.99 | 054001220 | *********2868 | 12/02/2011 |
| SIMONS, RYAN | SC-201329 | 1 | 10.00 | 254075386 | ****4259 | 12/02/2011 |
| SKINNER, JARNEEN | SC-205223 | 1 | 10.00 | 055002707 | *****2559 | 12/02/2011 |
| SLYE III, CLARENCE | SC-211619 | 1 | 10.00 | 254070116 | ****1372 | 12/02/2011 |
| SLYE, ANA | SC-208468 | 1 | 19.99 | 254070116 | ****1372 | 12/02/2011 |
| SLYE, CLARENCE | SC-201458 | 1 | 10.00 | 254070116 | ****1372 | 12/02/2011 |
| SMITH, CHELSEA | SC-214083 | 1 | 10.00 | 043000096 | ******5794 | 12/02/2011 |
| SMITH, KIAWAANA | SC-210428 | 1 | 10.00 | 054000030 | ******8108 | 12/02/2011 |
| SMITH, MICHAEL | SC-WEB495327 | 1 | 10.00 | 073972181 | **********7497 | 12/02/2011 |
| SPAY JR, FREDIE | SC-212703 | 1 | 19.99 | 052000113 | ******1671 | 12/02/2011 |
| SPEARS, LAVERNE | SC-204247 | 1 | 10.00 | 055002707 | *********3358 | 12/02/2011 |
| STALLINGS, JEREMY | SC-208952 | 1 | 19.99 | 054001725 | ******7053 | 12/02/2011 |
| STAMP, JAIME | SC-210558 | 1 | 10.00 | 255071981 | ******3651 | 12/02/2011 |
| STEVE, DENISE | SC-208151 | 1 | 19.99 | 256074974 | ******5828 | 12/02/2011 |
| STEVENS, MYRON | SC-208121 | 1 | 10.00 | 052001633 | ********1771 | 12/02/2011 |
| STEWARD, TANISHA | SC-207500 | 1 | 19.99 | 054001204 | ********2916 | 12/02/2011 |
| STROTHER, PATINA | SC-206025 | 1 | 10.00 | 255071981 | ******5081 | 12/02/2011 |
| TABE, ANDREAS | SC-211814 | 1 | 10.00 | 055003201 | *********6978 | 12/02/2011 |
| TAITE, MARY | SC-213744 | 1 | 19.99 | 073972181 | **********8570 | 12/02/2011 |
| TAYLOR, GWEN | SC-208377 | 1 | 19.99 | 055002707 | *********0613 | 12/02/2011 |
| TCHEIMEGNI, ROMEO | SC-211398 | 1 | 10.00 | 254070116 | ******9578 | 12/02/2011 |
| TERRELL, MARILYN | SC-209401 | 1 | 10.00 | 052001633 | ********7755 | 12/02/2011 |
| THOMAS, CHANDLER | SC-205497 | 1 | 10.00 | 055003308 | *********1529 | 12/02/2011 |
| THOMAS, LATOYA | SC-211800 | 1 | 10.00 | 055003201 | *********4213 | 12/02/2011 |
| THOMAS, MARTHA | SC-205127 | 1 | 10.00 | 052001633 | ********2806 | 12/02/2011 |
| TILLERY, VERDELL | SC-207635 | 1 | 19.99 | 052001633 | ********6826 | 12/02/2011 |
| TISDALE, CAROL | SC-210776 | 1 | 10.00 | 254075441 | ***4471 | 12/02/2011 |
| TOLES, DARREN | SC-200553 | 1 | 10.00 | 055002707 | *********3972 | 12/02/2011 |
| TOUSSAINT-WHEEL, MEDGYN | SC-205340 | 1 | 10.00 | 255076944 | ******8803 | 12/02/2011 |
| TOWNSEND, RACHEAL | SC-200625 | 1 | 10.00 | 054001220 | *********4108 | 12/02/2011 |
| TOYE, VANESSA | SC-213955 | 1 | 19.99 | 545205250 | *********4141 | 12/02/2011 |
| TURCIOS, DIANA | SC-212484 | 1 | 10.00 | 054001204 | ********9199 | 12/02/2011 |
| TURCIOS, FELIX | SC-211535 | 1 | 10.00 | 052001633 | ********4743 | 12/02/2011 |
| TWEANOGE, ERIC | SC-212060 | 1 | 10.00 | 254070116 | ****5923 | 12/02/2011 |
| UDO, MARTHA | SC-200677 | 1 | 10.00 | 255071981 | *****1241 | 12/02/2011 |
| UMANZA, DEXCI | SC-210852 | 1 | 10.00 | 054001204 | ********5264 | 12/02/2011 |
| UMANZOR, OSMIN | SC-210211 | 1 | 10.00 | 054001220 | *********0051 | 12/02/2011 |
| VALDEZ, MARIA | SC-205349 | 1 | 10.00 | 255071981 | ******0443 | 12/02/2011 |
| VAN COOTEN, ALLISON | SC-202474 | 1 | 19.99 | 052001633 | ********9400 | 12/02/2011 |
| VANEGAS, LUIS | SC-210661 | 1 | 10.00 | 255071981 | ******7041 | 12/02/2011 |
| VASQUEZ, FRANKLIN | SC-212338 | 1 | 10.00 | 052001633 | ********5501 | 12/02/2011 |
| VENTURA, LIDIA | SC-201169 | 1 | 10.00 | 051400549 | *********5211 | 12/02/2011 |
| VILLACORTA, EDWIN | SC-212709 | 1 | 19.99 | 061000104 | *********8620 | 12/02/2011 |
| VINSON, ANGELA | SC-206922 | 1 | 10.00 | 254074785 | ******8529 | 12/02/2011 |
| VIVAR-GUZMAN, JUAN | SC-213996 | 1 | 19.99 | 255071981 | ******3699 | 12/02/2011 |
| VONDERHORST, YANY | SC-210954 | 1 | 10.00 | 255071981 | ******1771 | 12/02/2011 |
| WALKER, IKIA | SC-211937 | 1 | 10.00 | 061000104 | *********8423 | 12/02/2011 |
| WALTERS, SHERNETT | SC-213624 | 1 | 19.99 | 255071981 | ******0016 | 12/02/2011 |
| WASHINGTON, BROOKS | SC-211578 | 1 | 10.00 | 052001633 | ********0367 | 12/02/2011 |
| WASHINGTON, KIA | SC-210026 | 1 | 10.00 | 055003201 | *********6938 | 12/02/2011 |
| WATKINS, MAYA | SC-212671 | 1 | 19.99 | 052001633 | ********0296 | 12/02/2011 |
| WATSON, TINISHA | SC-213641 | 1 | 19.99 | 255071981 | ******6645 | 12/02/2011 |
| WEATHERS, AISHA | SC-212468 | 1 | 10.00 | 051000017 | ******7984 | 12/02/2011 |
| WEIGHT, KELSEY | SC-212670 | 1 | 19.99 | 255071981 | ******5718 | 12/02/2011 |
| WELLINGTON, CHARMAINE | SC-207916 | 1 | 19.99 | 255071981 | ******8882 | 12/02/2011 |
| WHIHOY, LAVERIA | SC-210762 | 1 | 10.00 | 254074455 | ***3140 | 12/02/2011 |
| WHITE, KENNETH | SC-201475 | 1 | 10.00 | 267077627 | *********5513 | 12/02/2011 |
| WHITFIELD, VALERY | SC-214174 | 1 | 19.99 | 255076753 | ******7587 | 12/02/2011 |
| WILDER, SHERRY | SC-201100 | 1 | 10.00 | 061000104 | *****4491 | 12/02/2011 |
| WILDER, TAYLOR | SC-204578 | 1 | 10.00 | 255076944 | ******7490 | 12/02/2011 |
| WILLIAMS, ALLEN | SC-213514 | 1 | 19.99 | 052002166 | ******2028 | 12/02/2011 |
| WILLIAMS, DARCELLE | SC-204340 | 1 | 10.00 | 055003201 | *********9489 | 12/02/2011 |
| WILLIS, JOSEPH | SC-213746 | 1 | 19.99 | 053112592 | ******0488 | 12/02/2011 |
| WILSON, JACQUELINE | SC-211657 | 1 | 10.00 | 054001220 | *********6065 | 12/02/2011 |
| WILSON, TREMAINE | SC-208131 | 1 | 19.99 | 255071981 | ******2661 | 12/02/2011 |
| WILSON-WOODLAND, ANITA | SC-200753 | 1 | 10.00 | 051400549 | *********2644 | 12/02/2011 |
| WISCOMBE, NATASHA | SC-213691 | 1 | 19.99 | 255071981 | ******7765 | 12/02/2011 |
| YANCEY, DENNA | SC-202957 | 1 | 10.00 | 052001633 | ********1753 | 12/02/2011 |
| YANES, DAMARIS | SC-210886 | 1 | 10.00 | 052001633 | ********6316 | 12/02/2011 |
| YIN, FELIX | SC-207278 | 1 | 10.00 | 255071981 | ******8285 | 12/02/2011 |
| YOSEPH, BETHLEHEM | SC-204784 | 1 | 10.00 | 055003201 | *********7711 | 12/02/2011 |
| YUSON, CYNTHIA | SC-214039 | 1 | 19.99 | 052002166 | ******3683 | 12/02/2011 |
| ZURITA, ENRIQUE | SC-200750 | 1 | 10.00 | 255071981 | ******3081 | 12/02/2011 |
| ZURITA, GERMAN | SC-204747 | 1 | 10.00 | 255071981 | ******3081 | 12/02/2011 |
| Count: 448 | Total: | 5758.72 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| AMAYA, WILLIAM | SC-200924 | 1 | 0.00 | 051404260 | *********5613 | Zero Dollar Amount | 12/02/2011 |
| ARIEELDA-LAZO, KEIRI | SC-210841 | 1 | 10.00 | ********2499 | Invalid Bank Route/Transit | 12/02/2011 | |
| AYARZA, MILDRED | SC-211538 | 1 | 10.00 | n/a | n/a | Invalid Bank Route/Transit | 12/02/2011 |
| BERGIN, SETH | SC-201998 | 1 | 10.00 | 052003201 | *********5731 | Invalid Bank Route/Transit | 12/02/2011 |
| CALDERON, ANA | SC-208355 | 1 | 0.00 | 255071981 | ******7606 | Zero Dollar Amount | 12/02/2011 |
| DAVILA, ALCIDES | SC-210690 | 1 | 10.00 | 255071981 | Invalid Bank Account No. | 12/02/2011 | |
| FELICIEN, SAURAYA | SC-208316 | 1 | 19.99 | NA | ************3306 | Invalid Bank Route/Transit | 12/02/2011 |
| GARCIA, CECILIA | SC-205818 | 1 | 10.00 | Invalid Bank Account No. | 12/02/2011 | ||
| GASPARD, MARDOCHEE | SC-205927 | 1 | 10.00 | 05500320 | *********3389 | Invalid Bank Route/Transit | 12/02/2011 |
| GBORBITCY, STACY | SC-202421 | 1 | 10.00 | ************1907 | Invalid Bank Route/Transit | 12/02/2011 | |
| GILCHRIST, BRANDON | SC-208639 | 1 | 19.99 | 052003201 | *********2708 | Invalid Bank Route/Transit | 12/02/2011 |
| GRAY, KEVIN | SC-213971 | 1 | 19.99 | 25074974 | ******8939 | Invalid Bank Route/Transit | 12/02/2011 |
| KAISA, THEODORA | SC-209828 | 1 | 10.00 | 50210172 | ******5165 | Invalid Bank Route/Transit | 12/02/2011 |
| LOUIS, GINA | SC-212569 | 1 | 19.99 | 061000227 | Invalid Bank Account No. | 12/02/2011 | |
| MATTHEWS, TERRELL | SC-200047 | 1 | 10.00 | **6935 | Invalid Bank Route/Transit | 12/02/2011 | |
| MEJA-LOPEZ, HENRRY | SC-200037 | 1 | 10.00 | 05400120 | ********3301 | Invalid Bank Route/Transit | 12/02/2011 |
| PLUMMER, JACQUAY | SC-WEB183767 | 1 | 10.00 | 05300019 | ********3118 | Invalid Bank Route/Transit | 12/02/2011 |
| PRATT, MICHAEL | SC-211864 | 1 | 10.00 | 56007604 | *********7963 | Invalid Bank Route/Transit | 12/02/2011 |
| RACKSTRAW, ALEXA | SC-209681 | 1 | 10.00 | 4033 JOSH | ***********7402 | Invalid Bank Route/Transit | 12/02/2011 |
| WILLIAMS, ARLEY | SC-208582 | 1 | 19.99 | 09/15 | *************8-97 | Invalid Bank Route/Transit | 12/02/2011 |
| Count: 20 | Total: | 229.95 |