| 12/08/2011 |
| 08:48:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLISON, SHALISE | SD-106479 | 5 | 35.00 | 052001633 | ********7914 | 12/09/2011 |
| ANDERSON JR, CHARLES | SD-113145 | 5 | 35.00 | 252073018 | ******6544 | 12/09/2011 |
| ASKEW, LOJITA | SD-110543 | 5 | 35.00 | 252076714 | ***4408 | 12/09/2011 |
| BELL, JOHN | SD-112667 | 5 | 35.00 | 052002166 | ******4516 | 12/09/2011 |
| BEST, DERRICK | SD-113036 | 5 | 35.00 | 252075757 | ******9453 | 12/09/2011 |
| BLOUNT, GRANT | SD-110334 | 5 | 20.00 | 256074974 | ******3319 | 12/09/2011 |
| BOURNE, KENNETH | SD-104909 | 5 | 10.00 | 255077671 | *****9071 | 12/09/2011 |
| BROWN, VERTA | SD-103671 | 5 | 30.00 | 052001633 | ********0413 | 12/09/2011 |
| BUTLER, DAICHEL | SD-110686 | 5 | 35.00 | 061000052 | ********4333 | 12/09/2011 |
| CARPENTER, LATRICE | SD-106924 | 5 | 19.99 | 252076468 | **5095 | 12/09/2011 |
| CARTER, MICHELLE | SD-112990 | 5 | 170.00 | 052001633 | ********6370 | 12/09/2011 |
| CHARLETON, SONIA | SD-110519 | 5 | 35.00 | 052000113 | *****5031 | 12/09/2011 |
| COHN, MICHAEL | SD-110676 | 5 | 35.00 | 052000113 | *****8338 | 12/09/2011 |
| COLLICK, JOSEPH | SD-110544 | 5 | 35.00 | 252073018 | ******5683 | 12/09/2011 |
| COLLIER, LATONDA | SD-777 | 5 | 35.00 | 054001220 | *********7836 | 12/09/2011 |
| CUMMINGS, RENA | SD-108039 | 5 | 19.99 | 255077723 | ******7077 | 12/09/2011 |
| DUNLAP, STACIE | SD-101573 | 5 | 165.00 | 052001633 | ********1009 | 12/09/2011 |
| EARLY, CHRISTINA | SD-110682 | 5 | 35.00 | 252076235 | *****3300 | 12/09/2011 |
| ERICKSON, TORIA | SD-109967 | 5 | 35.00 | 255076753 | *5700 | 12/09/2011 |
| FAISON, TEIR | SD-110397 | 5 | 35.00 | 255077723 | *3769 | 12/09/2011 |
| FANCHER, RACHEL | SD-111314 | 5 | 10.00 | 055003201 | *********6165 | 12/09/2011 |
| FENWICK, GARY | SD-110492 | 5 | 35.00 | 252076468 | ********8200 | 12/09/2011 |
| FICKAN, JANET | SD-110483 | 5 | 35.00 | 055003308 | *********4599 | 12/09/2011 |
| FLOWERS, EARLENE | SD-106006 | 5 | 175.00 | 255076753 | ******2421 | 12/09/2011 |
| FOSTER, DEVIN | SD-110575 | 5 | 35.00 | 052001633 | ********7069 | 12/09/2011 |
| FRASER, SUSAN | SD-110507 | 5 | 35.00 | 255076753 | ******8484 | 12/09/2011 |
| GARDNER, DAVID | SD-110527 | 5 | 35.00 | 252076468 | ********6905 | 12/09/2011 |
| GIBBS, CYNTHIA | SD-113024 | 5 | 35.00 | 054000030 | ******4921 | 12/09/2011 |
| GLASCOE, STEPHEN | SD-WEB769108 | 5 | 35.00 | 255076753 | ******2159 | 12/09/2011 |
| GREENLEAF, JAWAN | SD-110416 | 5 | 35.00 | 052000113 | ******7747 | 12/09/2011 |
| GREGORY, DEMECIA | SD-103451 | 5 | 20.00 | 252076714 | *****8490 | 12/09/2011 |
| HALL, CYNTHIA | SD-113038 | 5 | 35.00 | 052000113 | ******5974 | 12/09/2011 |
| HANKINS, MI-KHIDA | SD-111308 | 5 | 35.00 | 055003201 | *********6165 | 12/09/2011 |
| HARRIS, JAY | SD-110423 | 5 | 35.00 | 052000113 | ****5525 | 12/09/2011 |
| HAWKINS, CELESTINE | SD-110558 | 5 | 35.00 | 055003201 | *********1815 | 12/09/2011 |
| HEINECKE, ANGELA | SD-106676 | 5 | 19.99 | 255077671 | *****4433 | 12/09/2011 |
| HILL, MICHELLE | SD-104908 | 5 | 30.00 | 255077671 | *****9071 | 12/09/2011 |
| JACKSON, COURTNEY | SD-109442 | 5 | 35.00 | 255076753 | ******9235 | 12/09/2011 |
| JERNIGON, STACEY | SD-110438 | 5 | 35.00 | 255076753 | ******1359 | 12/09/2011 |
| JERNIGON, TONY | SD-110417 | 5 | 35.00 | 255076753 | ******1359 | 12/09/2011 |
| JOHNSON, CHENELLE | SD-107874 | 5 | 19.99 | 054000030 | ******4419 | 12/09/2011 |
| LEWIS, JANN | SD-105367 | 5 | 10.00 | 255077671 | *****6772 | 12/09/2011 |
| LITTLE, MICHAEL | SD-113126 | 5 | 35.00 | 052001633 | ********4649 | 12/09/2011 |
| LONG-FLEMING, ERNESTINE | SD-106482 | 5 | 35.00 | 255076753 | ******6842 | 12/09/2011 |
| MCLEAN, CANDACE | SD-105017 | 5 | 35.00 | 255076753 | ******9828 | 12/09/2011 |
| MIECE-DEWITT, ALINE | SD-111235 | 5 | 35.00 | 255076753 | ******6277 | 12/09/2011 |
| MOORE, BARBRA | SD-110505 | 5 | 35.00 | 052000113 | ******9849 | 12/09/2011 |
| MOSELY, STELLA | SD-110431 | 5 | 35.00 | 052001633 | ********5199 | 12/09/2011 |
| NELSON, CHEMENE | SD-113076 | 5 | 35.00 | 052001633 | ********7837 | 12/09/2011 |
| ONEAL, DAVID | SD-110545 | 5 | 35.00 | 255076753 | ******8484 | 12/09/2011 |
| PENDALTON, BARBARA | SD-110497 | 5 | 35.00 | 255076753 | ******2898 | 12/09/2011 |
| PORTER, KATIE | SD-110666 | 5 | 35.00 | 052001633 | ********1224 | 12/09/2011 |
| PRICE, LAWRENCE | SD-100384 | 5 | 10.00 | 255077671 | ******7700 | 12/09/2011 |
| RICE, JOHNNY | SD-WEB704285 | 5 | 35.00 | 055003201 | *********1722 | 12/09/2011 |
| RICKS, ANTONIO | SD-113046 | 5 | 35.00 | 055002707 | *********4452 | 12/09/2011 |
| ROBINSON, RACHEL | SD-110464 | 5 | 35.00 | 255077671 | *****9402 | 12/09/2011 |
| SEBBAG, MONIQUE | SD-110609 | 5 | 35.00 | 055003201 | *********7710 | 12/09/2011 |
| SIMMS, KEVIN | SD-112916 | 5 | 19.99 | 031309123 | ********8824 | 12/09/2011 |
| SMITH, ADEENA | SD-102927 | 5 | 19.99 | 255077671 | *****5057 | 12/09/2011 |
| SMITH, JACQUETTA | SD-109782 | 5 | 35.00 | 052001633 | ********0573 | 12/09/2011 |
| SMITH, PAMELA | SD-110640 | 5 | 35.00 | 052001633 | ********6871 | 12/09/2011 |
| TATARKINE, EKATERINA | SD-110563 | 5 | 35.00 | 052001633 | ********2140 | 12/09/2011 |
| TAYLOR, DEWAYNE | SD-107068 | 5 | 39.98 | 052000113 | ******9715 | 12/09/2011 |
| THOMAS, BETTY | SD-103966 | 5 | 30.00 | 255077671 | *****5145 | 12/09/2011 |
| THOMPSON, TANYA | SD-110407 | 5 | 35.00 | 252073018 | *****1224 | 12/09/2011 |
| TRIPPLIN, REMOTA | SD-113144 | 5 | 35.00 | 052000113 | ******5572 | 12/09/2011 |
| WILKES, STACEY | SD-110443 | 5 | 35.00 | 022000046 | *******8877 | 12/09/2011 |
| WILLIAMS, LORRENZO | SD-110469 | 5 | 35.00 | 052001633 | ********9292 | 12/09/2011 |
| WILSON, ROBERT | SD-110474 | 5 | 35.00 | 052000113 | ******7584 | 12/09/2011 |
| WOODSON, JOSEPH | SD-112813 | 5 | 35.00 | 052000113 | ******7392 | 12/09/2011 |
| WOODSON, LISA | SD-112834 | 5 | 35.00 | 052000113 | ******7392 | 12/09/2011 |
| Count: 71 | Total: | 2659.92 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BURD, STARR | SD-113114 | 5 | 35.00 | 052003201 | *********6631 | Invalid Bank Route/Transit | 12/09/2011 |
| CARTER, NYEMAH | SD-113103 | 5 | 35.00 | ************2136 | Invalid Bank Route/Transit | 12/09/2011 | |
| SHORT, BENNY | SD-104142 | 5 | 390.00 | ***********6000 | Invalid Bank Route/Transit | 12/09/2011 | |
| Count: 3 | Total: | 460.00 |