| 07/02/2012 |
| 07:26:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADEBAYO, SUZANNE | MX-000807 | 1 | 19.99 | 011500120 | ****4535 | 07/03/2012 |
| AGYEMANG, EDMUND | MX-000652 | 1 | 10.00 | 011500120 | ****1872 | 07/03/2012 |
| AGYEMANG, PRISCILLA | MX-000657 | 1 | 10.00 | 011500120 | ****1872 | 07/03/2012 |
| ALFAM, DANIEL | MX-000718 | 1 | 10.00 | 011500120 | ****6751 | 07/03/2012 |
| ALFAMA, DOMINGAS | MX-000719 | 1 | 10.00 | 011500120 | ****6751 | 07/03/2012 |
| ALONSO, VICTOR | MX-004343 | 1 | 19.99 | 314074269 | ****8926 | 07/03/2012 |
| ALVES, MARIA | MX-002139 | 1 | 19.99 | 211590260 | ********9860 | 07/03/2012 |
| AMARAL, LAURETTA | MX-000880 | 1 | 10.00 | 011500120 | ***2455 | 07/03/2012 |
| AMPONSAL, VICTORIA | MX-002384 | 1 | 10.00 | 211590493 | *****1092 | 07/03/2012 |
| ANNOH, DORCAS | MX-001496 | 1 | 19.99 | 211590260 | ****1813 | 07/03/2012 |
| ANNOHAGABI, VERONICA | MX-001622 | 1 | 19.99 | 211590260 | ********2034 | 07/03/2012 |
| ARAUJO, MARIA | MX-004680 | 1 | 19.99 | 011075150 | *******7563 | 07/03/2012 |
| ASHBURN, SANDI | MX-001648 | 1 | 19.99 | 211589828 | *****0306 | 07/03/2012 |
| AVILLA, GUSTAVO | MX-100379 | 1 | 19.99 | 231372691 | ******0416 | 07/03/2012 |
| AYALA, CANDIDO | MX-004905 | 1 | 19.99 | 011501682 | *****7329 | 07/03/2012 |
| AZZOLI, MICHAEL | MX-004801 | 1 | 19.99 | 011500120 | ****9725 | 07/03/2012 |
| BADJI, AISSA | MX-004753 | 1 | 19.99 | 011075150 | *******5221 | 07/03/2012 |
| BAKER, KATHY | MX-004906 | 1 | 19.99 | 211590493 | *****1457 | 07/03/2012 |
| BAKER, KENNETH | MX-004663 | 1 | 19.99 | 011500120 | ****9779 | 07/03/2012 |
| BASTAN, JOAN | MX-000500 | 1 | 10.00 | 211574833 | *****5884 | 07/03/2012 |
| BELTRAN, FABIOLA | MX-000950 | 1 | 19.99 | 011075150 | *******5974 | 07/03/2012 |
| BERNABE, AGUSTIN | MX-001921 | 1 | 49.98 | 011075150 | *******9325 | 07/03/2012 |
| BERNABE, JOSE | MX-001938 | 1 | 19.99 | 011075150 | *******9325 | 07/03/2012 |
| BRIERE, BRITTANY | MX-003686 | 1 | 19.99 | 314074269 | ******4761 | 07/03/2012 |
| BRITT, DAVID | MX-000251 | 1 | 19.99 | 211385297 | ******1752 | 07/03/2012 |
| BROWN, SYLVESTER | MX-004208 | 1 | 19.99 | 011500120 | ****0315 | 07/03/2012 |
| CAMARA, JESSICA | MX-001750 | 1 | 19.99 | 211590273 | ******2780 | 07/03/2012 |
| CASTANEDA, AURA | MX-004534 | 1 | 19.99 | 011500120 | ****2446 | 07/03/2012 |
| CHAMBERLAIN, BILL | MX-001573 | 1 | 19.99 | 011500120 | ****0212 | 07/03/2012 |
| CHEA, SARETH | MX-100994 | 1 | 10.00 | 011500120 | ****6359 | 07/03/2012 |
| CHRISTAFARO, DORIS | MX-002012 | 1 | 19.99 | 011500120 | ****2739 | 07/03/2012 |
| CLARK, YETEIVE | MX-001584 | 1 | 19.99 | 011500120 | ****8143 | 07/03/2012 |
| CLAYTON, LENA | MX-000022 | 1 | 19.99 | 011075150 | *******1573 | 07/03/2012 |
| CLEMENTS, IRIS | MX-000565 | 1 | 19.99 | 211590260 | ********7246 | 07/03/2012 |
| COKER, PIERRE | MX-001812 | 1 | 19.99 | 211590260 | ****9167 | 07/03/2012 |
| COOGAN, PATRICIA | MX-000895 | 1 | 10.00 | 211590260 | ********1669 | 07/03/2012 |
| CORDON, INGRID | MX-100688 | 1 | 19.99 | 011075150 | *******1989 | 07/03/2012 |
| DASILVA, SUZY | MX-000276 | 1 | 19.99 | 211589828 | ****6302 | 07/03/2012 |
| DELIELLO, KIM | MX-004074 | 1 | 19.99 | 011500010 | ********0875 | 07/03/2012 |
| DEOLIVEIRA, BEATRIZ | MX-100322 | 1 | 19.99 | 011500010 | ********4573 | 07/03/2012 |
| DEOLIVEIRA, KATIA | MX-100255 | 1 | 19.99 | 011500010 | *******2457 | 07/03/2012 |
| DEOLIVEIRA, KAYLA | MX-001366 | 1 | 19.99 | 211589828 | ****9301 | 07/03/2012 |
| DIPRETE, SHEELAH | MX-DIPRETE | 1 | 19.99 | 011500120 | ****7325 | 07/03/2012 |
| DISCULLIO, DONALD | MX-004228 | 1 | 19.99 | 011075150 | *******2315 | 07/03/2012 |
| DOH, TIONDRA | MX-001047 | 1 | 39.99 | 211590493 | *****9150 | 07/03/2012 |
| DUARTE, JOHN | MX-001571 | 1 | 19.99 | 011075150 | *******9761 | 07/03/2012 |
| DUONG, CHANTY | MX-100516 | 1 | 10.00 | 011304478 | ******5099 | 07/03/2012 |
| ESTRADA, CARMEN | MX-100184 | 1 | 19.99 | 211070175 | ****5850 | 07/03/2012 |
| ESTRADA, JENDRICK | MX-004234 | 1 | 19.99 | 211070175 | ******7261 | 07/03/2012 |
| FERNANDEZ, JAZMINE | MX-000171 | 1 | 19.99 | 211170101 | ********5422 | 07/03/2012 |
| FERRELL, JESSE | MX-002339 | 1 | 19.99 | 211573229 | *********4650 | 07/03/2012 |
| FERRELL, KAH | MX-100401 | 1 | 10.00 | 211573229 | *********4650 | 07/03/2012 |
| FERRERA, PAULA | MX-003709 | 1 | 19.99 | 011075150 | *******8640 | 07/03/2012 |
| FOX, BRANDON | MX-002379 | 1 | 19.99 | 011075150 | *******6328 | 07/03/2012 |
| FRAIOLI, DAVID | MX-003616 | 1 | 10.00 | 011500120 | ****7293 | 07/03/2012 |
| FRAIOLI, DAVID | MX-003621 | 1 | 10.00 | 011500120 | ****7293 | 07/03/2012 |
| FUENTES, JOSE | MX-011947 | 1 | 10.00 | 211574833 | ***5125 | 07/03/2012 |
| GALINDO, EVELYN | MX-003922 | 1 | 19.99 | 211574833 | ***8833 | 07/03/2012 |
| GERVAIS, GERRIANN | MX-004145 | 1 | 19.99 | 011501682 | *****6909 | 07/03/2012 |
| GILL, FREDERICK | MX-000049 | 1 | 10.00 | 011075150 | *******0880 | 07/03/2012 |
| GOMES, HELDER | MX-004644 | 1 | 19.99 | 211573229 | *********4479 | 07/03/2012 |
| GOMES, OLAVO | MX-004649 | 1 | 19.99 | 011500120 | ****2958 | 07/03/2012 |
| GONCALVES, MARIE | MX-002160 | 1 | 19.99 | 211590260 | ****3709 | 07/03/2012 |
| GONZALEZ, EDUYN | MX-002315 | 1 | 10.00 | 011500120 | ****9235 | 07/03/2012 |
| GONZALEZ, EDWIN | MX-002313 | 1 | 10.00 | 011500120 | ****9235 | 07/03/2012 |
| GREELY, JESSICA | MX-004171 | 1 | 19.99 | 011900571 | ********6002 | 07/03/2012 |
| GREENE, NICHOLAS | MX-100509 | 1 | 10.00 | 211590655 | ****4444 | 07/03/2012 |
| GREENLY, MATTHEW | MX-004262 | 1 | 19.99 | 011900571 | ********6002 | 07/03/2012 |
| GRIFFITH, KYLE | MX-001379 | 1 | 10.00 | 041000124 | ******5095 | 07/03/2012 |
| GUERRERO, CHAVELY | MX-004034 | 1 | 19.99 | 011075150 | *******6067 | 07/03/2012 |
| GUILLEN, KATHLEEN | MX-002155 | 1 | 19.99 | 211573229 | *********6947 | 07/03/2012 |
| GUZMAN, KAREN | MX-003672 | 1 | 19.99 | 091000019 | ******0212 | 07/03/2012 |
| HAYMAN, CRYSTAL | MX-001736 | 1 | 19.99 | 011500120 | ****0243 | 07/03/2012 |
| HAZIN, NELSON | MX-100483 | 1 | 19.99 | 011500120 | ****9992 | 07/03/2012 |
| HECTOR, DORA | MX-100169 | 1 | 19.99 | 211573229 | *********0225 | 07/03/2012 |
| HOPP, NICOLE | MX-100667 | 1 | 19.99 | 211590260 | ****1112 | 07/03/2012 |
| HUERTAS, SANDRA | MX-002135 | 1 | 10.00 | 011075150 | *******7169 | 07/03/2012 |
| IOVINO, LYNN | MX-003804 | 1 | 19.99 | 011500120 | ****9965 | 07/03/2012 |
| JOLIN, TAMARA | MX-002314 | 1 | 19.99 | 211590464 | *********3748 | 07/03/2012 |
| JOSEPH, STASHA | MX-001721 | 1 | 19.99 | 011500120 | ****0327 | 07/03/2012 |
| KILEY, MATTHEW | MX-004730 | 1 | 10.00 | 011075150 | *******3752 | 07/03/2012 |
| LAFOUCI, BRIAN | MX-002133 | 1 | 19.99 | 314074269 | ****8585 | 07/03/2012 |
| LANGE, ANDREW | MX-004222 | 1 | 19.99 | 011075150 | *******0463 | 07/03/2012 |
| LEBLANC, DANIELLE | MX-000056 | 1 | 19.99 | 211391825 | ****6506 | 07/03/2012 |
| LEIVA, ANA | MX-003677 | 1 | 19.99 | 091000019 | ******0212 | 07/03/2012 |
| LIGHTFOOT, DENISE | MX-004172 | 1 | 10.00 | 011500120 | ****7878 | 07/03/2012 |
| LOPES, NEALINA | MX-100751 | 1 | 19.99 | 011075150 | *******8695 | 07/03/2012 |
| LUGO, DANIEL | MX-001869 | 1 | 19.99 | 011500010 | ********0655 | 07/03/2012 |
| LUKOVICS, EVA | MX-004215 | 1 | 19.99 | 011075150 | *******2315 | 07/03/2012 |
| MANGIANAPRA, DAWN | MX-001087 | 1 | 49.98 | 011500010 | ********8936 | 07/03/2012 |
| MARCHAND, DAWN | MX-004850 | 1 | 19.99 | 011501682 | *****7389 | 07/03/2012 |
| MARCHAND, TOMMY | MX-004241 | 1 | 19.99 | 011501682 | *****7679 | 07/03/2012 |
| MARIN, ALBY | MX-100831 | 1 | 10.00 | 011500010 | ********3524 | 07/03/2012 |
| MARTINEZ, SANDER | MX-000559 | 1 | 19.99 | 011500120 | ****0442 | 07/03/2012 |
| MCALPINE, EDWIN | MX-004370 | 1 | 19.99 | 011075150 | *******6625 | 07/03/2012 |
| MEERBOTT, GLENN | MX-100959 | 1 | 19.99 | 211590260 | ****0924 | 07/03/2012 |
| MI, TUON | MX-001330 | 1 | 19.99 | 011500120 | ****8469 | 07/03/2012 |
| MINTELLI, REBECCA | MX-000212 | 1 | 19.99 | 011501682 | *****3057 | 07/03/2012 |
| MIRHELL, REBECCA | MX-000467 | 1 | 19.99 | 011500010 | ********6675 | 07/03/2012 |
| MORALES, RICHARD | MX-100850 | 1 | 19.99 | 011075150 | *******4834 | 07/03/2012 |
| MUTTER, KERRI | MX-002240 | 1 | 19.99 | 011501705 | ******3918 | 07/03/2012 |
| NKIWANE, LINDIWE | MX-001811 | 1 | 19.99 | 211590260 | ****9167 | 07/03/2012 |
| PADILLA, NICOLE | MX-100706 | 1 | 19.99 | 211574833 | ***8833 | 07/03/2012 |
| PADILLA, WENER | MX-003927 | 1 | 19.99 | 211574833 | ***8833 | 07/03/2012 |
| PASCALE, MARGARET | MX-001635 | 1 | 19.99 | 211589828 | *****0306 | 07/03/2012 |
| PENA, PYASINSKY | MX-100571 | 1 | 10.00 | 011500120 | ****6359 | 07/03/2012 |
| PETRO, EMILY | MX-002235 | 1 | 10.00 | 011500120 | ****5446 | 07/03/2012 |
| PIERCE-KANSTON, DEBORAH | MX-100443 | 1 | 19.99 | 211573229 | *********9148 | 07/03/2012 |
| PIRES, JOAD | MX-000566 | 1 | 10.00 | 011075150 | *******2947 | 07/03/2012 |
| POLAUCO, MARIA | MX-001992 | 1 | 19.99 | 011075150 | *******1564 | 07/03/2012 |
| PRICE, KELLI | MX-001408 | 1 | 19.99 | 211573229 | *********5801 | 07/03/2012 |
| REYES, CARLOS | MX-000259 | 1 | 10.00 | 011500120 | ****6359 | 07/03/2012 |
| REYES, YOHANNI | MX-004886 | 1 | 19.99 | 011500010 | ********9336 | 07/03/2012 |
| ROCHE, JACQUELINE | MX-100412 | 1 | 19.99 | 211573229 | *********5752 | 07/03/2012 |
| RODRIGUEZ, ADALBERTO | MX-003523 | 1 | 10.00 | 011075150 | *******7169 | 07/03/2012 |
| ROSA, RANDY | MX-100814 | 1 | 19.99 | 011500120 | ****7880 | 07/03/2012 |
| SANTANELLI, DAVID | MX-002328 | 1 | 19.99 | 011501682 | *****7679 | 07/03/2012 |
| SANTANELLI, DAVID | MX-002336 | 1 | 19.99 | 011501682 | *****7679 | 07/03/2012 |
| SBACCHIS, DOROTEA | MX-004336 | 1 | 10.00 | 011500120 | ***3455 | 07/03/2012 |
| SBACCNIS, JOSEPH | MX-001860 | 1 | 10.00 | 011500120 | ***5110 | 07/03/2012 |
| SILVA MATOS, CRISOLITA | MX-000888 | 1 | 10.00 | 011500120 | ****5309 | 07/03/2012 |
| SORIANO, FRANCISCO | MX-001212 | 1 | 10.00 | 011075150 | *******5399 | 07/03/2012 |
| SORIANO, JESSE | MX-001130 | 1 | 10.00 | 011075150 | *******5399 | 07/03/2012 |
| STALLINGS, QUSHAWN | MX-001114 | 1 | 19.99 | 011075150 | *******9992 | 07/03/2012 |
| STANLEY, BRANDON | MX-002480 | 1 | 19.99 | 011500120 | ****1067 | 07/03/2012 |
| TERRY, SEKINA | MX-002074 | 1 | 19.99 | 211590493 | *****8731 | 07/03/2012 |
| VALENCIA, YANETH | MX-000633 | 1 | 10.00 | 011500010 | ********3524 | 07/03/2012 |
| VICIOSO, MARIA | MX-100597 | 1 | 10.00 | 211573177 | ****7253 | 07/03/2012 |
| WASHINGTON, EARL | MX-001607 | 1 | 19.99 | 211573407 | *****8610 | 07/03/2012 |
| WASHINGTON, EDWENIA | MX-001603 | 1 | 19.99 | 011075150 | *******2572 | 07/03/2012 |
| WEEDEN, ALEATHIA | MX-001494 | 1 | 19.99 | 011500120 | ****4295 | 07/03/2012 |
| WENDOLOSKI, DEBORAH | MX-004194 | 1 | 19.99 | 011075150 | *******0612 | 07/03/2012 |
| WEST, J. T. | MX-001694 | 1 | 10.00 | 011500010 | ********9726 | 07/03/2012 |
| WHITFORD, BRENT | MX-101001 | 1 | 19.99 | 011000138 | ********1462 | 07/03/2012 |
| ZABALETA, MIGUEL | MX-003938 | 1 | 19.99 | 011500120 | ****5860 | 07/03/2012 |
| ZAMUDIO, ROSALINDA | MX-001926 | 1 | 19.99 | 011075150 | *******9325 | 07/03/2012 |
| Count: 136 | Total: | 2438.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BIRRIEL, KERY | MX-004364 | 1 | 79.96 | 011300120 | ****8143 | Invalid Bank Route/Transit | 07/03/2012 |
| Count: 1 | Total: | 79.96 |