| 09/08/2011 |
| 10:02:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARNETT, TREVOR | SD-104893 | 5 | 35.00 | 052001633 | ********7225 | 09/09/2011 |
| BECKFORD, SAFARIE | SD-WEB205288 | 5 | 35.00 | 255077671 | *****8212 | 09/09/2011 |
| BOURNE, KENNETH | SD-104909 | 5 | 35.00 | 255077671 | *****9071 | 09/09/2011 |
| BREWINGTON, KIA | SD-105092 | 5 | 35.00 | 055003201 | *********1209 | 09/09/2011 |
| BRISCOE, BEVERLY | SD-105038 | 5 | 35.00 | 252073018 | ******2757 | 09/09/2011 |
| BROOKS, ASHLEIGH | SD-105266 | 5 | 35.00 | 052000113 | ******2031 | 09/09/2011 |
| BROWN, DORINDA | SD-105080 | 5 | 35.00 | 255076753 | ******9118 | 09/09/2011 |
| BROWN, NORMA | SD-105079 | 5 | 35.00 | 031309123 | *******6342 | 09/09/2011 |
| BRYANT, LINDA | SD-106998 | 5 | 35.00 | 052001633 | ********5923 | 09/09/2011 |
| CARPENTER, LATRICE | SD-106924 | 5 | 35.00 | 252076468 | **5095 | 09/09/2011 |
| CHARLES, MARCIA | SD-105129 | 10.00 | 252073018 | ******5014 | 09/09/2011 | |
| CHARLES, MARCIA | SD-105129 | 5 | 35.00 | 252073018 | ******5014 | 09/09/2011 |
| COFIELD, HELENE | SD-105010 | 5 | 35.00 | 252076468 | ****6105 | 09/09/2011 |
| COUSAR, LETHA | SD-103467 | 5 | 35.00 | 055003201 | *********1730 | 09/09/2011 |
| DIGGS JR, WILL | SD-105082 | 5 | 35.00 | 052001633 | ********8234 | 09/09/2011 |
| DOUGLAS, CAROLE | SD-103466 | 5 | 35.00 | 055003201 | *********7671 | 09/09/2011 |
| ESWORTHY, DEBORAH | SD-107079 | 5 | 35.00 | 054000030 | ******5695 | 09/09/2011 |
| GARRIS, SYLVIA | SD-104898 | 5 | 35.00 | 052000113 | ******6649 | 09/09/2011 |
| GREGORY, DEMECIA | SD-103451 | 5 | 35.00 | 252076714 | *****8490 | 09/09/2011 |
| HILL, MICHELLE | SD-104908 | 5 | 35.00 | 255077671 | *****9071 | 09/09/2011 |
| HOPKINS, OCTAVIA | SD-105103 | 5 | 35.00 | 252076714 | ***5791 | 09/09/2011 |
| HORSEY, ANTHONY | SD-106912 | 5 | 35.00 | 054000030 | ******1713 | 09/09/2011 |
| HOUZE, DYRELL | SD-105059 | 5 | 35.00 | 061000104 | *********3132 | 09/09/2011 |
| JEFFERSON, RACHELLE | SD-105221 | 5 | 35.00 | 052001633 | ********8036 | 09/09/2011 |
| JOHNSON, BETTY | SD-105227 | 5 | 35.00 | 052001633 | ********0577 | 09/09/2011 |
| JORDAN, SHATARA | SD-105016 | 5 | 35.00 | 252076468 | ****6105 | 09/09/2011 |
| KNIGHT, CHARITY | SD-105117 | 5 | 35.00 | 052000113 | ******9894 | 09/09/2011 |
| KNIGHT, VERONICA | SD-105119 | 5 | 35.00 | 052000113 | ******9894 | 09/09/2011 |
| LI, XIAO | SD-103532 | 5 | 35.00 | 052000113 | *****9035 | 09/09/2011 |
| MATTHEWS, JUNE | SD-106964 | 5 | 35.00 | 252073018 | ******0346 | 09/09/2011 |
| MAWYER, HERBERT | SD-105246 | 5 | 35.00 | 052001633 | ********8911 | 09/09/2011 |
| MCFARLANE, NATALEE | SD-105048 | 5 | 35.00 | 052001633 | ********6779 | 09/09/2011 |
| MCLEAN, CANDACE | SD-105017 | 5 | 35.00 | 255076753 | ******9828 | 09/09/2011 |
| MILLS, CHERYL | SD-106900 | 5 | 35.00 | 052001633 | ********3154 | 09/09/2011 |
| MOORE, TOLORIA | SD-106988 | 5 | 35.00 | 252076235 | *****6200 | 09/09/2011 |
| MURANGI, ELAINE KAJEE | SD-110624 | 5 | 35.00 | 255076753 | ******5489 | 09/09/2011 |
| NEAL, KIM | SD-107078 | 5 | 35.00 | 052000113 | ******3382 | 09/09/2011 |
| NGUYEN, LEIGH | SD-105196 | 5 | 35.00 | 121042882 | ******3775 | 09/09/2011 |
| PALMER, ELVIN | SD-103477 | 5 | 35.00 | 052001633 | ******0301 | 09/09/2011 |
| PARKER, ERIKA LYNN | SD-106994 | 5 | 35.00 | 252076468 | ****7205 | 09/09/2011 |
| PEE, TERESA | SD-106862 | 5 | 35.00 | 255077671 | *****9188 | 09/09/2011 |
| PERRY, REGINA | SD-104911 | 5 | 35.00 | 052001633 | ********7225 | 09/09/2011 |
| PHY, SOPHON | SD-105152 | 5 | 35.00 | 121042882 | ******3775 | 09/09/2011 |
| REDMOND, OCTAVIA | SD-106927 | 5 | 35.00 | 252076468 | **8465 | 09/09/2011 |
| SCARLETT, GOLDA | SD-105231 | 5 | 35.00 | 021000322 | ********7060 | 09/09/2011 |
| SCOTT, ANGELA | SD-105201 | 5 | 35.00 | 255077671 | *****5888 | 09/09/2011 |
| SCOTT, HAYWOOD | SD-105026 | 5 | 35.00 | 052001633 | ********1121 | 09/09/2011 |
| SIMON, MARQUISE | SD-104942 | 5 | 35.00 | 052001633 | ********4731 | 09/09/2011 |
| SMITH, BRENDA | SD-105194 | 5 | 35.00 | 052001633 | ********1253 | 09/09/2011 |
| SMITH, KIM | SD-105218 | 5 | 35.00 | 252076235 | *****4500 | 09/09/2011 |
| SQUIRE, TICHELLE | SD-102164 | 13.29 | 255076753 | ******4242 | 09/09/2011 | |
| STATON, RHONDA | SD-107012 | 5 | 35.00 | 255076753 | ******4337 | 09/09/2011 |
| STEELE, GRACE | SD-105057 | 5 | 35.00 | 052000113 | ***7168 | 09/09/2011 |
| STURDIVANT, DOMINE | SD-103421 | 5 | 35.00 | 252073018 | ******8553 | 09/09/2011 |
| TALIAFERRO JR, RUDOLPH | SD-106837 | 5 | 35.00 | 252076468 | ****3305 | 09/09/2011 |
| TURNER, MIGUEL | SD-103483 | 5 | 35.00 | 252076468 | ******0023 | 09/09/2011 |
| VAUGHAN, WENDY | SD-111295 | 5 | 35.00 | 255076753 | ******1199 | 09/09/2011 |
| VERA, JULIO | SD-107077 | 5 | 35.00 | 055003201 | *********8189 | 09/09/2011 |
| VINCENT, ELIZABETH | SD-105154 | 5 | 35.00 | 054000030 | ******8244 | 09/09/2011 |
| WALKER, SHAYLA | SD-105109 | 5 | 265.00 | 052001633 | ********4197 | 09/09/2011 |
| WALKER, TIFFANY | SD-105267 | 5 | 35.00 | 255077671 | *****3064 | 09/09/2011 |
| WATERS, MITCHELL | SD-107374 | 5 | 19.99 | 052001633 | ********0729 | 09/09/2011 |
| WATSON, KAREN | SD-105195 | 5 | 35.00 | 052001633 | ********3365 | 09/09/2011 |
| WILLIAMS, BUNNIEANN | SD-105210 | 5 | 35.00 | 021000322 | ********7060 | 09/09/2011 |
| WINDER, DAWN | SD-103430 | 5 | 35.00 | 055003201 | *********7000 | 09/09/2011 |
| WRIGHT, BARRY | SD-105003 | 5 | 35.00 | 252076468 | ****6105 | 09/09/2011 |
| YORKMAN, LYSTRA | SD-105056 | 5 | 35.00 | 054000030 | ******8985 | 09/09/2011 |
| YOUNG, LANCE | SD-WEB825582 | 5 | 35.00 | 052000113 | ******9381 | 09/09/2011 |
| Count: 68 | Total: | 2548.28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| JAMES, DARLENE | SD-104925 | 5 | 35.00 | 191016493 | *****7671 | Invalid Bank Route/Transit | 09/09/2011 |
| JUSTIS, ANDREA | SD-105217 | 5 | 35.00 | 052003201 | *********4317 | Invalid Bank Route/Transit | 09/09/2011 |
| Count: 2 | Total: | 70.00 |