| 03/01/2012 |
| 11:29:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDUL-JALIL, SHAREEF | SB-83453 | 2 | 9.99 | 064000020 | ********1870 | 03/02/2012 |
| ACKAH, FRANCK | SB-83486 | 2 | 9.99 | 052001633 | ********2510 | 03/02/2012 |
| ADENARIWO, ADEBISI | SB-83489 | 2 | 9.99 | 252073018 | ******1798 | 03/02/2012 |
| ADESO, RELINDIS | SB-83576 | 2 | 23.42 | 055002707 | *****2217 | 03/02/2012 |
| ALLEGRA, CHRISTOPHER | SB-83451 | 2 | 9.99 | 054000030 | ******4685 | 03/02/2012 |
| AMAYA, FELIX | SB-83569 | 2 | 9.99 | 255071981 | ******8166 | 03/02/2012 |
| ANDERSON, TIMEKA | SB-89665 | 2 | 19.99 | 255076753 | ******6858 | 03/02/2012 |
| BATCHELOR, JARED | SB-83423 | 2 | 9.99 | 314074269 | *****5939 | 03/02/2012 |
| BOLANOS, BELEN | SB-83466 | 2 | 9.99 | 052001633 | ********1668 | 03/02/2012 |
| BRUNSON, ANGELA | SB-89201 | 2 | 19.99 | 052002166 | ******1804 | 03/02/2012 |
| CANAS, JENNIFER | SB-89213 | 2 | 20.68 | 053112592 | ******0071 | 03/02/2012 |
| CANAS, TONY | SB-89237 | 2 | 19.99 | 053112592 | ******0071 | 03/02/2012 |
| CHRISTIAN, WENDY | SB-89259 | 2 | 19.99 | 271070801 | ******9790 | 03/02/2012 |
| DAVIS, CONNOR | SB-83564 | 2 | 9.99 | 052001633 | ********9006 | 03/02/2012 |
| EASON, GWENDOLEN | SB-83590 | 2 | 9.99 | 125000024 | ****4882 | 03/02/2012 |
| EDWARDS, TISHA | SB-83469 | 2 | 9.99 | 052001633 | ********0315 | 03/02/2012 |
| ELEGBEDE, OLAYINKA | SB-83474 | 2 | 9.99 | 255071981 | ******9889 | 03/02/2012 |
| ESSEX, RHONDA | SB-89276 | 2 | 19.99 | 052001633 | ********9320 | 03/02/2012 |
| FABIAN, BESSY | SB-83566 | 2 | 9.99 | 054001725 | ******2776 | 03/02/2012 |
| FERGUSON, GARRETT | SB-88130 | 2 | 9.99 | 314074269 | ****6222 | 03/02/2012 |
| FERGUSON, KYMBERLI | SB-89221 | 2 | 29.99 | 314074269 | ****6222 | 03/02/2012 |
| GARMENDIA, ERINZON | SB-89231 | 2 | 19.99 | 052001633 | ********3841 | 03/02/2012 |
| GONZALEZ, LUZBIN | SB-88166 | 2 | 8.99 | 052001633 | ********4572 | 03/02/2012 |
| HARE, TAYLOR | SB-83450 | 2 | 11.99 | 054000030 | ******9369 | 03/02/2012 |
| HARRIS, DANTE | SB-83487 | 2 | 9.99 | 054000030 | *****2613 | 03/02/2012 |
| IRBY, CHANCE | SB-83508 | 2 | 9.99 | 054000030 | *****2613 | 03/02/2012 |
| JENKINS, JENNA | SB-83574 | 2 | 9.99 | 052001633 | ********5232 | 03/02/2012 |
| JOHNSTON, JAKE | SB-83471 | 2 | 9.99 | 054000030 | ******9613 | 03/02/2012 |
| JONES, DOUGLAS | SB-83444 | 2 | 9.99 | 055002707 | *****9164 | 03/02/2012 |
| JOSIAH, YOUNGOR | SB-89265 | 2 | 19.99 | 255076753 | ******1743 | 03/02/2012 |
| KELLY, NICOLE | SB-89217 | 2 | 19.99 | 055003201 | ******9237 | 03/02/2012 |
| LARYEA, LESLIE | SB-83550 | 2 | 9.99 | 255077833 | **2068 | 03/02/2012 |
| LORD, MICHAEL | SB-83567 | 2 | 9.99 | 125000024 | ****4882 | 03/02/2012 |
| LOVELACE, QUANDOIS | SB-83431 | 2 | 9.99 | 256074974 | ******0163 | 03/02/2012 |
| LOZA, ROBERTO | SB-82560 | 2 | 19.99 | 052001633 | ********4636 | 03/02/2012 |
| MARABLE, CRYSTAL | SB-89206 | 2 | 19.99 | 254074413 | **********9705 | 03/02/2012 |
| MARTINEZ, IVAN | SB-89211 | 2 | 19.99 | 055003201 | ******9887 | 03/02/2012 |
| MATTHEWS, BENJAMIN | SB-83583 | 2 | 9.99 | 255071981 | ******5352 | 03/02/2012 |
| MAYER, KAYLA | SB-83472 | 2 | 9.99 | 054000030 | ******4685 | 03/02/2012 |
| MAYERS, AYANA | SB-89285 | 2 | 19.99 | 256074974 | ******5242 | 03/02/2012 |
| MERINO, HECTOR | SB-83560 | 2 | 9.99 | 054001725 | ******2776 | 03/02/2012 |
| MILLER, RICHARD | SB-83427 | 2 | 9.99 | 265577585 | ********9001 | 03/02/2012 |
| MUBITA, ABIGAIL | SB-89797 | 2 | 19.99 | 256074974 | ******0415 | 03/02/2012 |
| NJUH, CYNTHIA | SB-89250 | 2 | 19.99 | 255076753 | ******8501 | 03/02/2012 |
| ONADIPE, JOYCE | SB-83586 | 2 | 9.99 | 255076944 | ******1802 | 03/02/2012 |
| OSTROW, LEANNE | SB-83579 | 2 | 9.99 | 052001633 | ********5232 | 03/02/2012 |
| OVIEDO, AUDELI | SB-83445 | 2 | 9.99 | 052001633 | ********7054 | 03/02/2012 |
| PATEL, TRACY | SB-83591 | 2 | 9.99 | 255077833 | **********4594 | 03/02/2012 |
| PEREIRA, SILVIA | SB-83563 | 2 | 19.99 | 054001725 | ******2776 | 03/02/2012 |
| PRIESTER, SHEA | SB-89254 | 2 | 19.99 | 321177968 | **********5604 | 03/02/2012 |
| RENO, RYAN | SB-83559 | 2 | 9.99 | 053112592 | ******5893 | 03/02/2012 |
| ROBERTSON, CORY | SB-88124 | 2 | 9.99 | 255076753 | ******3446 | 03/02/2012 |
| ROJAS, RUDY | SB-89251 | 2 | 19.99 | 052002166 | ******7783 | 03/02/2012 |
| ROMERO, OSCAR | SB-83511 | 2 | 9.99 | 063000047 | ********5129 | 03/02/2012 |
| ROONEY, CAROL | SB-88141 | 2 | 9.99 | 052001633 | ********3710 | 03/02/2012 |
| ROONEY, JOHN | SB-83648 | 2 | 9.99 | 052001633 | ********3710 | 03/02/2012 |
| RUSSELL, ARNETHA | SB-83473 | 2 | 9.99 | 052001633 | ********9327 | 03/02/2012 |
| SAUNDERS, DEREK | SB-84550 | 2 | 9.99 | 052001633 | ********8316 | 03/02/2012 |
| SAVAGE, CORTNEY | SB-83589 | 2 | 9.99 | 256078404 | *********6312 | 03/02/2012 |
| SEFA, GERTRUDE | SB-89247 | 2 | 19.99 | 054000030 | ******9354 | 03/02/2012 |
| SEPUVEDA, SALVADOR | SB-83553 | 2 | 9.99 | 052001633 | ********9063 | 03/02/2012 |
| SNOWDEN, HALIENA | SB-89248 | 2 | 19.99 | 052001633 | ********5887 | 03/02/2012 |
| SNOWDER, DOROTHY | SB-83509 | 2 | 9.99 | 055003308 | *********7850 | 03/02/2012 |
| SOLAN, NICOLE | SB-83572 | 2 | 23.42 | 054000030 | ******9545 | 03/02/2012 |
| STERLING, PATRICIA | SB-89219 | 2 | 19.99 | 053000219 | *********2152 | 03/02/2012 |
| TART, TONYA | SB-89274 | 2 | 19.99 | 254075409 | ******5038 | 03/02/2012 |
| TAYLOR, MILTON | SB-83552 | 2 | 9.99 | 055002707 | *********9654 | 03/02/2012 |
| TESTT, TESTT | SB-1234567890 | 2 | 9.99 | 052000113 | *4321 | 03/02/2012 |
| THOMPSON, EBONY | SB-89277 | 2 | 19.99 | 052001633 | ********3420 | 03/02/2012 |
| THOMPSON, GREGORY | SB-83515 | 2 | 9.99 | 021407912 | ******6496 | 03/02/2012 |
| THOMPSON, JACOB | SB-83536 | 2 | 9.99 | 021407912 | ******6496 | 03/02/2012 |
| TRIVEDI, MAITRI | SB-83532 | 2 | 9.99 | 021200339 | ********3068 | 03/02/2012 |
| TRIVEDI, VARUN | SB-83425 | 2 | 9.99 | 021200339 | ********3068 | 03/02/2012 |
| TUBI, OLAPEJU | SB-88165 | 2 | 9.99 | 540520105 | ********0945 | 03/02/2012 |
| VILLEDA, INGRID | SB-83448 | 2 | 9.99 | 052002166 | ******7415 | 03/02/2012 |
| WHITLEY, RHONDA | SB-89266 | 2 | 19.99 | 054001220 | ********8720 | 03/02/2012 |
| WILSON, EDMUND | SB-83447 | 2 | 9.99 | 052000113 | *****1741 | 03/02/2012 |
| WILSON, JAYDAH | SB-83468 | 2 | 9.99 | 052000113 | *****1741 | 03/02/2012 |
| YARBROUGH, RAYFIELD | SB-83452 | 2 | 9.99 | 052000113 | ******1878 | 03/02/2012 |
| Count: 79 | Total: | 1077.76 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DELEAVER, KEDRIC | SB-88139 | 2 | 9.99 | 05503201 | *********2389 | Invalid Bank Route/Transit | 03/02/2012 |
| Count: 1 | Total: | 9.99 |