| 05/10/2012 |
| 08:17:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDUL, ROSE | SC-216055 | 2 | 39.00 | 052001633 | ********6744 | 05/11/2012 |
| ABDUL-BARI, MUSA | SC-201139 | 2 | 29.00 | 052001633 | ********6744 | 05/11/2012 |
| ADEKANYE, OLUWATOSIN | SC-217797 | 2 | 35.00 | 054000030 | ******9633 | 05/11/2012 |
| ADEKANYE, SHOLA | SC-202015 | 2 | 35.00 | 255075495 | ******6004 | 05/11/2012 |
| AGBASI, WILFRED | SC-216131 | 2 | 39.00 | 255076753 | ******0598 | 05/11/2012 |
| AGUILA, YESICA | SC-214808 | 2 | 39.00 | 052001633 | ********6067 | 05/11/2012 |
| AKOTO SOMIAH, SERWA | SC-215389 | 2 | 39.00 | 052001633 | ********3248 | 05/11/2012 |
| ALAS, RUBY | SC-214791 | 2 | 39.00 | 052001633 | ********8016 | 05/11/2012 |
| ALEXIS, JASON | SC-214582 | 2 | 35.00 | 052001633 | ********5252 | 05/11/2012 |
| ALI, MOHAMMAD | SC-214247 | 2 | 39.00 | 255076753 | ******4681 | 05/11/2012 |
| ALLEN, ANDREA | SC-214861 | 2 | 39.00 | 255076753 | ******2912 | 05/11/2012 |
| ALTAMIRANO, RODOLFO | SC-208647 | 2 | 39.00 | 054000030 | ******3171 | 05/11/2012 |
| AMAYA, DOLORES | SC-215376 | 2 | 39.00 | 054000030 | ******9956 | 05/11/2012 |
| AMAYA, MARIA | SC-214331 | 2 | 35.00 | 055002707 | *********3916 | 05/11/2012 |
| AMAYA, SAMUEL | SC-214461 | 2 | 35.00 | 055002707 | *********3418 | 05/11/2012 |
| ANDARY, NATHAN | SC-215380 | 2 | 39.00 | 052001633 | ********1512 | 05/11/2012 |
| ANDERSON, LURLINE | SC-216202 | 2 | 35.00 | 055003201 | *********0486 | 05/11/2012 |
| ANDERSON, CHRISTOPHER | SC-216195 | 2 | 35.00 | 061000104 | *********2577 | 05/11/2012 |
| ANGEL, DENNIS | SC-216133 | 2 | 35.00 | 055002707 | *********8894 | 05/11/2012 |
| ANTESBERGER, KYLEE | SC-214573 | 2 | 35.00 | 052001633 | ********7109 | 05/11/2012 |
| APETOH ANANI, KOMLAN | SC-214835 | 2 | 39.00 | 052001633 | ********9109 | 05/11/2012 |
| ARELLANO, FERNANDO | SC-WEB912958 | 2 | 39.00 | 073972181 | **********3586 | 05/11/2012 |
| AREVALO, MARIA | SC-215382 | 2 | 39.00 | 254070116 | ******2220 | 05/11/2012 |
| ARGUETA, JOSE | SC-213464 | 2 | 35.00 | 052002166 | ******1977 | 05/11/2012 |
| ARRINGTON, JOHN | SC-211280 | 2 | 35.00 | 255078188 | ******8689 | 05/11/2012 |
| ASARI, SARATH | SC-214889 | 2 | 39.00 | 052001633 | ********3830 | 05/11/2012 |
| ATAMAYA, ANJOYONG | SC-214848 | 2 | 39.00 | 055003201 | ******7784 | 05/11/2012 |
| ATAYI, PAMELLA | SC-214697 | 2 | 39.00 | 055003201 | *********4396 | 05/11/2012 |
| ATKINS, JOSEPH | SC-214749 | 2 | 39.00 | 052000113 | *****4600 | 05/11/2012 |
| AUSTIN, KRISTOPHER | SC-202596 | 2 | 35.00 | 255076753 | ******5343 | 05/11/2012 |
| AVELAR, LUIS | SC-213310 | 2 | 39.00 | 054001204 | ********2920 | 05/11/2012 |
| AVILA-MARTINEZ, JARBIN | SC-216224 | 2 | 35.00 | 052001633 | ********2399 | 05/11/2012 |
| AYALA GONZALEZ, ANA | SC-214498 | 2 | 35.00 | 052001633 | ********4839 | 05/11/2012 |
| AYOKANMI, OLUDOLAPO | SC-211502 | 2 | 39.00 | 052001633 | ********1789 | 05/11/2012 |
| BAILEY, ROXANNE | SC-211466 | 2 | 35.00 | 055003201 | ******3467 | 05/11/2012 |
| BAKER, DIANA | SC-216163 | 2 | 35.00 | 255077833 | **********6631 | 05/11/2012 |
| BARRETT, SHERRIAN | SC-202489 | 2 | 39.00 | 054001204 | ********7078 | 05/11/2012 |
| BARROZO, MARCUS | SC-213547 | 2 | 35.00 | 052001633 | ********3397 | 05/11/2012 |
| BATRES, WILLIAM | SC-216235 | 2 | 35.00 | 052001633 | ********5347 | 05/11/2012 |
| BEDFORD, LAMARREO | SC-205656 | 2 | 29.00 | 052001633 | ********4869 | 05/11/2012 |
| BELL, EMMANUEL | SC-214248 | 2 | 39.00 | 255071981 | ******4556 | 05/11/2012 |
| BENITEZ, JOSUE | SC-215363 | 2 | 39.00 | 052001633 | ********4869 | 05/11/2012 |
| BENJAMIN, CARNETTA | SC-213322 | 2 | 35.00 | 055002707 | *****4311 | 05/11/2012 |
| BENNETT, JAMES | SC-214774 | 2 | 39.00 | 255077493 | ******6712 | 05/11/2012 |
| BENOIT, DARLYNE | SC-201548 | 2 | 35.00 | 052001633 | ********5182 | 05/11/2012 |
| BERHANE, AREFAINE | SC-217531 | 2 | 35.00 | 052001633 | ********1907 | 05/11/2012 |
| BERNARD, ANTHONY | SC-211470 | 2 | 35.00 | 254074031 | *******0917 | 05/11/2012 |
| BERNARD, KANISHA | SC-211458 | 2 | 35.00 | 254074031 | *******0917 | 05/11/2012 |
| BERNARD, SHANICE | SC-211479 | 2 | 35.00 | 254074031 | *******0917 | 05/11/2012 |
| BERTONI, RYAN | SC-216082 | 2 | 35.00 | 054001204 | ********8893 | 05/11/2012 |
| BESS JR, JAMES | SC-200266 | 2 | 29.00 | 052000113 | ****7987 | 05/11/2012 |
| BILALI, MASHAKA | SC-200942 | 2 | 29.00 | 052001633 | ********3899 | 05/11/2012 |
| BINNS, VERONA | SC-200570 | 2 | 29.00 | 255071981 | ******4501 | 05/11/2012 |
| BLACK, ASHLEY | SC-214663 | 2 | 39.00 | 051000017 | ********5492 | 05/11/2012 |
| BLACK, LASHONDA | SC-214711 | 2 | 39.00 | 254074646 | ******1286 | 05/11/2012 |
| BLACKWELL, RAYNARD | SC-214867 | 2 | 39.00 | 255074111 | *****9474 | 05/11/2012 |
| BLAIN, CYNTHIA | SC-201803 | 2 | 35.00 | 254075014 | **1890 | 05/11/2012 |
| BLANCO, FELIX | SC-214277 | 2 | 39.00 | 052001633 | ********8779 | 05/11/2012 |
| BOBBITT, ALICIA | SC-207952 | 2 | 35.00 | 054001204 | ********0731 | 05/11/2012 |
| BONILLA, SILVESTRE | SC-201546 | 2 | 35.00 | 052001633 | ********6787 | 05/11/2012 |
| BONILLA, WILBER | SC-213937 | 2 | 35.00 | 052001633 | ******1235 | 05/11/2012 |
| BONILLAF, DEISY | SC-214360 | 2 | 39.00 | 052001633 | ********8779 | 05/11/2012 |
| BOWE, DOUGLAS | SC-213341 | 2 | 39.00 | 051503394 | *********5152 | 05/11/2012 |
| BOWEN, JULIE | SC-201061 | 2 | 29.00 | 052001633 | ********3944 | 05/11/2012 |
| BOWMAN, TONYA | SC-201879 | 2 | 35.00 | 054001204 | ********9328 | 05/11/2012 |
| BRANDON, ALLISON | SC-214710 | 2 | 39.00 | 052001633 | ********9835 | 05/11/2012 |
| BRANDON, ANDRE | SC-213223 | 2 | 39.00 | 254074646 | **********1469 | 05/11/2012 |
| BRODERICK, STEPHAINE | SC-214471 | 2 | 35.00 | 052000113 | *****2030 | 05/11/2012 |
| BROOKS, MICHAEL | SC-212890 | 2 | 39.00 | 052000113 | ******9126 | 05/11/2012 |
| BROWN, EULITA | SC-217740 | 2 | 35.00 | 255071981 | ******1961 | 05/11/2012 |
| BURGOS, JONATHAN | SC-201468 | 2 | 35.00 | 052001633 | ********7857 | 05/11/2012 |
| BURKE, CHARLES | SC-202871 | 2 | 35.00 | 055002707 | *****9171 | 05/11/2012 |
| Butler, KEITH | SC-213411 | 2 | 39.00 | 255071981 | ******1828 | 05/11/2012 |
| CABALLERO, HUMBERTO | SC-213402 | 2 | 39.00 | 052001633 | ********9227 | 05/11/2012 |
| CAESAR, BERNARD | SC-214554 | 2 | 39.00 | 054001220 | *********1755 | 05/11/2012 |
| CALHOUN, ATEKA | SC-214687 | 2 | 39.00 | 061000227 | ******5714 | 05/11/2012 |
| CALHOUN, MARTIN | SC-214713 | 2 | 39.00 | 061000227 | ******5714 | 05/11/2012 |
| CAMPBELL, PATRICK | SC-214863 | 2 | 39.00 | 052001633 | ********0786 | 05/11/2012 |
| CAMPOS, MARIA | SC-214569 | 2 | 35.00 | 255071981 | *****2851 | 05/11/2012 |
| CAMPOS, OSMIN | SC-216071 | 2 | 35.00 | 055003201 | *********7077 | 05/11/2012 |
| CAMPOS-ROSALES, GRISELDA | SC-214932 | 2 | 39.00 | 055003201 | *********9432 | 05/11/2012 |
| CANALES, ERICK | SC-216233 | 2 | 35.00 | 043000096 | ******7451 | 05/11/2012 |
| CANALES, MARCELA | SC-214438 | 2 | 35.00 | 043000096 | ******7451 | 05/11/2012 |
| CARRAUZA, ROSA | SC-200952 | 2 | 29.00 | 255071981 | ******2940 | 05/11/2012 |
| CARRILLO, MONICA | SC-214292 | 2 | 35.00 | 255071981 | ******4859 | 05/11/2012 |
| CARTAGENA, JUSTIN | SC-214356 | 2 | 39.00 | 054001547 | *********6149 | 05/11/2012 |
| CARY, BRITTNEY | SC-201922 | 2 | 29.00 | 054001220 | *********3964 | 05/11/2012 |
| CASANOVA, MICHAEL | SC-214751 | 2 | 39.00 | 322172438 | *2273 | 05/11/2012 |
| CATHNOTT, JENETTE | SC-214223 | 2 | 35.00 | 255077888 | ******1374 | 05/11/2012 |
| CENTENO, WILVER | SC-211690 | 2 | 35.00 | 052000113 | ******3298 | 05/11/2012 |
| CEVALLOS, GRACIELA | SC-215324 | 2 | 39.00 | 052001633 | ********1885 | 05/11/2012 |
| CEVALLOS, STEPHANIE | SC-215269 | 2 | 39.00 | 052001633 | ********1885 | 05/11/2012 |
| CHAPLIN, KEDESHA | SC-215387 | 2 | 39.00 | 055003201 | *********7105 | 05/11/2012 |
| CHAPMAN, SARAH | SC-213350 | 2 | 39.00 | 051400549 | *********1041 | 05/11/2012 |
| CHE, DURREL | SC-215336 | 2 | 39.00 | 255076753 | ******7239 | 05/11/2012 |
| CHEVALIER, YAHAIRA | SC-212922 | 2 | 39.00 | 055003298 | ******5675 | 05/11/2012 |
| CHIBUEZE, PATRICIA | SC-214758 | 2 | 39.00 | 255076753 | ******2148 | 05/11/2012 |
| CHIBUEZE, UCHENNA | SC-214806 | 2 | 39.00 | 255076753 | ******2148 | 05/11/2012 |
| CHINCHILLA, BLANCA | SC-215499 | 2 | 35.00 | 052001633 | ********8571 | 05/11/2012 |
| CHIRINO, MARTHA | SC-213345 | 2 | 39.00 | 054001725 | ******7644 | 05/11/2012 |
| CHONG, DAMARIS | SC-200849 | 2 | 29.00 | 031000053 | ******2877 | 05/11/2012 |
| CHUKWUMA, EMMANUEL | SC-216005 | 2 | 35.00 | 255071981 | ******6762 | 05/11/2012 |
| CLARK, VICTOR | SC-WEB380260 | 2 | 39.00 | 052001633 | ********8180 | 05/11/2012 |
| CLAY, KHELANI | SC-211784 | 2 | 35.00 | 054001204 | ********4363 | 05/11/2012 |
| CLOERIDGE, CLARENCE | SC-214903 | 2 | 39.00 | 055002707 | *********9363 | 05/11/2012 |
| COLE, DAMON | SC-204282 | 2 | 35.00 | 052001633 | ********9452 | 05/11/2012 |
| COLERIDGE, NICOLE | SC-214896 | 2 | 39.00 | 055002707 | *********9363 | 05/11/2012 |
| COLES, GABRIEL | SC-200908 | 2 | 29.00 | 052001633 | ********7217 | 05/11/2012 |
| COLLIER, ARNAZ | SC-214662 | 2 | 39.00 | 054001204 | ********5135 | 05/11/2012 |
| COLLIER, MERCEDES | SC-214647 | 2 | 39.00 | 054001204 | ********5135 | 05/11/2012 |
| COLLINS, TOREND | SC-211802 | 2 | 35.00 | 054000030 | ******2946 | 05/11/2012 |
| CONTRERAS, ALVARO | SC-213636 | 2 | 35.00 | 055003201 | ******9919 | 05/11/2012 |
| COOKE, JOVANA | SC-202401 | 2 | 39.00 | 054001204 | ********2060 | 05/11/2012 |
| COOPER, VIOLA | SC-214666 | 2 | 39.00 | 255071981 | ******7021 | 05/11/2012 |
| COWAN, GENNEVA | SC-214627 | 2 | 35.00 | 054001220 | *********1909 | 05/11/2012 |
| COX, SELWYN | SC-214446 | 2 | 35.00 | 052000113 | ****5681 | 05/11/2012 |
| CRAWFORD-BERNAR, GRACEANN | SC-211450 | 2 | 35.00 | 254074031 | *******0917 | 05/11/2012 |
| CRUZ, ARGENTINA | SC-214541 | 2 | 39.00 | 055003201 | *********8752 | 05/11/2012 |
| DALSON, DIANDRA | SC-200848 | 2 | 29.00 | 031000053 | ******2877 | 05/11/2012 |
| DAVENPORT, STERLING | SC-214200 | 2 | 35.00 | 255074111 | *****2640 | 05/11/2012 |
| DAVIS, LYNDEE | SC-200265 | 2 | 29.00 | 052000113 | ****7987 | 05/11/2012 |
| DAVY, DENAE | SC-214527 | 2 | 35.00 | 052001633 | ********8273 | 05/11/2012 |
| DE CASTILLO, FLOR | SC-214454 | 2 | 35.00 | 054000030 | ******4119 | 05/11/2012 |
| DE GOURVILLE, SEKOU | SC-214280 | 2 | 39.00 | 061000104 | *********9955 | 05/11/2012 |
| DE MARIA OSORIO, MANUEL | SC-217343 | 2 | 39.00 | 055003201 | *********7379 | 05/11/2012 |
| DEROUX, CATHRINE | SC-214221 | 2 | 35.00 | 055003308 | *********0120 | 05/11/2012 |
| DEROUX, NEWTON | SC-214311 | 2 | 35.00 | 055003308 | *********1011 | 05/11/2012 |
| DHAM, AJAY | SC-214547 | 2 | 39.00 | 036001808 | ******6871 | 05/11/2012 |
| DIAZ, CAROLYN | SC-214921 | 2 | 39.00 | 055002707 | *****6157 | 05/11/2012 |
| DIAZ, CAROLYN | SC-WEB220132 | 2 | 39.00 | 055002707 | *****6157 | 05/11/2012 |
| DIAZ, SARA | SC-200264 | 2 | 29.00 | 255071981 | ******3267 | 05/11/2012 |
| DONNELLY, JANINE | SC-211290 | 2 | 35.00 | 254074057 | *********1283 | 05/11/2012 |
| DOWNING, KEVRIKA | SC-204186 | 2 | 35.00 | 052001633 | ********9452 | 05/11/2012 |
| DUBERRY, JUDY | SC-201113 | 2 | 29.00 | 052001633 | ********7079 | 05/11/2012 |
| DUDLEY, DARYL | SC-213228 | 2 | 39.00 | 254070116 | ****3587 | 05/11/2012 |
| DUNWELL, YASMIN | SC-215309 | 2 | 39.00 | 255077008 | *****5466 | 05/11/2012 |
| DUNWELL, YVONNE | SC-215319 | 2 | 39.00 | 255077008 | *****5466 | 05/11/2012 |
| DUPALIS, FRITZNER | SC-215280 | 2 | 39.00 | 256074974 | ******0395 | 05/11/2012 |
| DURANTES, ALEXANDER | SC-217650 | 2 | 39.00 | 255071981 | ******3899 | 05/11/2012 |
| DUVRA, RITA | SC-205065 | 2 | 35.00 | 254074413 | **********0982 | 05/11/2012 |
| EBERLY, SAMANTHA | SC-217041 | 2 | 39.00 | 231381116 | ******3608 | 05/11/2012 |
| ECHEVERRIA, DAISY | SC-215330 | 2 | 39.00 | 052001633 | ********1885 | 05/11/2012 |
| EDI, OLIVIA | SC-214888 | 2 | 39.00 | 255071981 | ******9362 | 05/11/2012 |
| EKEJIUBA, ECHEZONA | SC-214912 | 2 | 39.00 | 054000030 | ******5341 | 05/11/2012 |
| EL-HAIMEUR, JUDY | SC-208103 | 2 | 35.00 | 254074837 | **2766 | 05/11/2012 |
| ELLIS, JAWANA | SC-214381 | 2 | 39.00 | 101089742 | *************2440 | 05/11/2012 |
| ENNIN, JAMES | SC-214330 | 2 | 39.00 | 052001633 | ********9993 | 05/11/2012 |
| EPINOZA, LUIS | SC-209079 | 2 | 35.00 | 055002707 | *********2380 | 05/11/2012 |
| ESCOBAR, ROBERTO | SC-214846 | 2 | 39.00 | 055002707 | *********5288 | 05/11/2012 |
| ESCOBAR, RONAN | SC-214455 | 2 | 35.00 | 255071981 | ******4352 | 05/11/2012 |
| ESPINOZA, CAMILA | SC-213500 | 2 | 35.00 | 055002707 | *********5627 | 05/11/2012 |
| ESTES, TARA | SC-211269 | 2 | 35.00 | 256074974 | ******0582 | 05/11/2012 |
| EUCEDA ROBLE, DOLORES | SC-215638 | 2 | 35.00 | 052001633 | ********9169 | 05/11/2012 |
| EVANS, FITZORY | SC-200433 | 2 | 29.00 | 255071981 | ******2023 | 05/11/2012 |
| EVANS, LESLIE | SC-215406 | 2 | 39.00 | 052001633 | ********4115 | 05/11/2012 |
| EVANS-ELLIS, CAMALA | SC-207682 | 2 | 29.00 | 255071981 | ******9431 | 05/11/2012 |
| EYLER, STARR | SC-215432 | 2 | 39.00 | 255077370 | ******2027 | 05/11/2012 |
| FAMBO, ALAIN | SC-214284 | 2 | 35.00 | 052001633 | ********8809 | 05/11/2012 |
| FEATHERSTONE, KERSLYN | SC-201335 | 2 | 35.00 | 055002707 | *****2438 | 05/11/2012 |
| FELIX, GUSTAVO | SC-214768 | 2 | 39.00 | 255071981 | ******3721 | 05/11/2012 |
| FELIX, GUSTAVO | SC-216050 | 2 | 35.00 | 255071981 | ******3721 | 05/11/2012 |
| FERRUFINO, ANGELINA | SC-215316 | 2 | 39.00 | 255071981 | ******8005 | 05/11/2012 |
| FLEENOR, RONALD | SC-213284 | 2 | 35.00 | 271081528 | **********2014 | 05/11/2012 |
| FLORES, ROGELIO | SC-217019 | 2 | 35.00 | 052001633 | ********8795 | 05/11/2012 |
| FLUDD, CASSIDY | SC-214298 | 2 | 39.00 | 051000017 | ********8692 | 05/11/2012 |
| FOSTER, TONYA | SC-216042 | 2 | 35.00 | 254075137 | **3929 | 05/11/2012 |
| FRANCOIS, LOUICENE | SC-214803 | 2 | 39.00 | 052001633 | ********3941 | 05/11/2012 |
| FROST, PATRICIA | SC-214692 | 2 | 39.00 | 055003201 | *********2572 | 05/11/2012 |
| FUENTES, ISAIAS | SC-201430 | 2 | 29.00 | 254070116 | ******1833 | 05/11/2012 |
| FUENTES-ANAYA, MANNQUE | SC-202135 | 2 | 39.00 | 052001633 | ********7233 | 05/11/2012 |
| GADSDEN-LOCKE, CAMILLE | SC-214594 | 2 | 35.00 | 054000959 | ***2851 | 05/11/2012 |
| GADSDEN-LOCKE, MAKEA | SC-214595 | 2 | 35.00 | 054000959 | ***2851 | 05/11/2012 |
| GARAY, GILBERT | SC-213552 | 2 | 35.00 | 055002707 | *********1236 | 05/11/2012 |
| GARCIA, MAYRA | SC-215302 | 2 | 39.00 | 054000030 | ******3346 | 05/11/2012 |
| GEBREMICHAEL, ABRAHAM | SC-214649 | 2 | 39.00 | 052001633 | ********3497 | 05/11/2012 |
| GELB, MICHAEL | SC-201957 | 2 | 29.00 | 254074057 | *********7100 | 05/11/2012 |
| GENERAL, DARYL | SC-200032 | 2 | 29.00 | 255071981 | ******7707 | 05/11/2012 |
| GENTLES, NICOLIA | SC-200705 | 2 | 29.00 | 055003308 | *********7459 | 05/11/2012 |
| GIBBS, SHANTA | SC-214851 | 2 | 39.00 | 254070116 | ******6451 | 05/11/2012 |
| GIRALDEZ, JORGE | SC-215314 | 2 | 39.00 | 055002707 | *********4603 | 05/11/2012 |
| GIRON, ISRAEL | SC-216109 | 2 | 39.00 | 255071981 | ******0774 | 05/11/2012 |
| GODOY, GISSELLE | SC-217246 | 2 | 35.00 | 052001633 | ********6976 | 05/11/2012 |
| GOMEZ, RONALDO | SC-215561 | 2 | 35.00 | 052001633 | ********4798 | 05/11/2012 |
| GONZALEZ, FELICIANO | SC-213256 | 2 | 35.00 | 054001204 | ********9339 | 05/11/2012 |
| GORDON, GARFIELD | SC-201445 | 2 | 29.00 | 054001725 | ******8915 | 05/11/2012 |
| GORDON, SHERYL | SC-201444 | 2 | 29.00 | 054001725 | ******8915 | 05/11/2012 |
| GORIS, JEAN | SC-214315 | 2 | 35.00 | 255071981 | ******1120 | 05/11/2012 |
| GRACIA, ELIANA | SC-211112 | 2 | 35.00 | 052001633 | ********3411 | 05/11/2012 |
| GRADOS, DANIEL | SC-214565 | 2 | 39.00 | 021200339 | ********6719 | 05/11/2012 |
| GRANT, JOAN | SC-213295 | 2 | 35.00 | 052000113 | *****2030 | 05/11/2012 |
| GRAY, CASSANDRA | SC-216223 | 2 | 35.00 | 254075454 | ********0092 | 05/11/2012 |
| GRAY, PHYLLIS | SC-214777 | 2 | 39.00 | 254070077 | *****6922 | 05/11/2012 |
| GREEN, LAVELL | SC-200356 | 2 | 29.00 | 052001633 | ********8978 | 05/11/2012 |
| GREGORY, STEPHANIE | SC-214344 | 2 | 39.00 | 055002707 | *****5741 | 05/11/2012 |
| GUARDADO, JERSON | SC-215283 | 2 | 39.00 | 255071981 | ******9386 | 05/11/2012 |
| HAMID, NURHUSEN | SC-213344 | 2 | 39.00 | 055002707 | *********7601 | 05/11/2012 |
| HAMILTON, ANDAIYE | SC-215297 | 2 | 39.00 | 021000322 | ********8747 | 05/11/2012 |
| HANKINS, DEBORAH | SC-215467 | 2 | 35.00 | 055002707 | *****0778 | 05/11/2012 |
| HANKINS, JOSEPH | SC-WEB667019 | 2 | 35.00 | 055002707 | *****0778 | 05/11/2012 |
| HANKINS, MARVIN | SC-WEB480697 | 2 | 35.00 | 055002707 | *****0778 | 05/11/2012 |
| HARDIE, KHALEELAH | SC-214468 | 2 | 35.00 | 051000017 | ********4237 | 05/11/2012 |
| HARKAVY, JOSH | SC-213038 | 2 | 29.00 | 031176110 | *****0615 | 05/11/2012 |
| HASSAN, TOBI | SC-213575 | 2 | 35.00 | 052001633 | ********7157 | 05/11/2012 |
| HAYDE, CAREN | SC-216208 | 2 | 35.00 | 055003308 | *********3561 | 05/11/2012 |
| HAYNES, CHRISTINA | SC-201655 | 2 | 35.00 | 052000113 | ****5494 | 05/11/2012 |
| HERNANDEZ, GLENDA | SC-214724 | 2 | 39.00 | 255071981 | ******3111 | 05/11/2012 |
| HERNANDEZ, LUZ | SC-211249 | 2 | 35.00 | 052001633 | ********1323 | 05/11/2012 |
| HERNANDEZ, MAIRA | SC-213558 | 2 | 35.00 | 255071981 | ******4978 | 05/11/2012 |
| HERNANDEZ, ROSA | SC-211468 | 2 | 35.00 | 055002707 | *****2152 | 05/11/2012 |
| HERNANDEZ, VICTORIA | SC-212037 | 2 | 35.00 | 052001633 | ********7676 | 05/11/2012 |
| HERRERA, ANA LUISA | SC-213216 | 2 | 39.00 | 055002707 | *********8325 | 05/11/2012 |
| HILL, ANTHONY | SC-206896 | 2 | 29.00 | 052001633 | ********3944 | 05/11/2012 |
| HOLTZ SCHMICK, ANNE | SC-215346 | 2 | 39.00 | 255078188 | ******5378 | 05/11/2012 |
| HOWE, DAVID | SC-214615 | 2 | 35.00 | 254074413 | **********6503 | 05/11/2012 |
| HUSSEN, ABITI | SC-216121 | 2 | 35.00 | 052001633 | ********2794 | 05/11/2012 |
| HUTSON, DAVID | SC-212454 | 2 | 39.00 | 255071981 | ******4644 | 05/11/2012 |
| HYMAN, KEVIN | SC-214566 | 2 | 39.00 | 052002166 | ******7573 | 05/11/2012 |
| IDLETT, ROBERT | SC-213470 | 2 | 35.00 | 054000030 | ******9596 | 05/11/2012 |
| IHEJETO, MAUREEN | SC-214336 | 2 | 39.00 | 052001633 | ********9166 | 05/11/2012 |
| IJAJA, JOEL | SC-215567 | 2 | 35.00 | 052000113 | ******9755 | 05/11/2012 |
| IRIGOIN, ROGER | SC-214259 | 2 | 39.00 | 021200339 | ********6719 | 05/11/2012 |
| IVERSON, SHEILA | SC-216150 | 2 | 39.00 | 254074688 | ****8598 | 05/11/2012 |
| JACKSON, MIA | SC-211756 | 2 | 35.00 | 255077833 | **********7574 | 05/11/2012 |
| JACKSON, PATRICIA | SC-214260 | 2 | 35.00 | 055080376 | ******0139 | 05/11/2012 |
| JAHIC, NATALIE | SC-215311 | 2 | 39.00 | 054001204 | ********3118 | 05/11/2012 |
| JAMES, ARIAON | SC-201324 | 2 | 35.00 | 256078446 | ******5025 | 05/11/2012 |
| JAMES, ISRAEL | SC-215384 | 2 | 39.00 | 254075137 | *9534 | 05/11/2012 |
| JAMES, WHITNEY | SC-202637 | 2 | 35.00 | 061000104 | *********3702 | 05/11/2012 |
| JANNEH, SAI | SC-213238 | 2 | 39.00 | 054000030 | ******5299 | 05/11/2012 |
| JARDINE, FIONA | SC-214230 | 2 | 35.00 | 121000358 | ******7362 | 05/11/2012 |
| JEFFERSON, LEROY | SC-200907 | 2 | 29.00 | 221981063 | **********8700 | 05/11/2012 |
| JENKINS, LINDA | SC-210824 | 2 | 35.00 | 052001633 | ********4671 | 05/11/2012 |
| JIMENEZ, IDALIA | SC-200323 | 2 | 29.00 | 255071981 | ******4311 | 05/11/2012 |
| JOHN, RENEE | SC-214293 | 2 | 35.00 | 055002707 | *****5981 | 05/11/2012 |
| JOHNSON, KEON | SC-215357 | 2 | 39.00 | 255077008 | *****5042 | 05/11/2012 |
| JOHNSON, TIANE | SC-214624 | 2 | 35.00 | 052001633 | ********6256 | 05/11/2012 |
| JOHNSON, VICTORIA | SC-211497 | 2 | 35.00 | 255077008 | *****5009 | 05/11/2012 |
| JONES, TARA | SC-216188 | 2 | 39.00 | 051404260 | *********3375 | 05/11/2012 |
| JUAREZ, ELIAS | SC-214522 | 2 | 35.00 | 055003201 | *********4586 | 05/11/2012 |
| KAMARA, ETTA | SC-214250 | 2 | 39.00 | 051000017 | ********2404 | 05/11/2012 |
| KANTE, BOUBACAR | SC-213491 | 2 | 35.00 | 255076753 | ******8786 | 05/11/2012 |
| KARI, PEGGY | SC-215300 | 2 | 39.00 | 052001633 | ********8216 | 05/11/2012 |
| KELLEY, KASHIF | SC-206668 | 2 | 39.00 | 255071981 | ******5592 | 05/11/2012 |
| KING, ALAN | SC-201787 | 2 | 35.00 | 061000104 | *********8944 | 05/11/2012 |
| KOROMA, LAMINE | SC-200979 | 2 | 29.00 | 051000020 | *********1911 | 05/11/2012 |
| KOSH II, KEITH | SC-205630 | 2 | 29.00 | 255071981 | *****8397 | 05/11/2012 |
| LARRIMORE, MARIA | SC-216185 | 2 | 35.00 | 031100089 | ******3008 | 05/11/2012 |
| LELONEK, CRISTINE | SC-214239 | 2 | 39.00 | 052001633 | ********4368 | 05/11/2012 |
| LEVEILLE, GUY | SC-214264 | 2 | 35.00 | 052001633 | ********4322 | 05/11/2012 |
| LEWIS, MIGNON | SC-214604 | 2 | 35.00 | 054000030 | ******4466 | 05/11/2012 |
| LIMA JR, CARLOS | SC-214790 | 2 | 39.00 | 052001633 | ********5000 | 05/11/2012 |
| LINDSAY, DERRICK | SC-216201 | 2 | 35.00 | 055003201 | *********0486 | 05/11/2012 |
| LOHR, ROSA | SC-214856 | 2 | 39.00 | 055003201 | *********9411 | 05/11/2012 |
| LOPEZ, FERNAND | SC-213285 | 2 | 29.00 | 052001633 | ********0459 | 05/11/2012 |
| LOPEZ-GARCIA, JORGE | SC-214826 | 2 | 39.00 | 255071981 | ******9457 | 05/11/2012 |
| LOVE, RICHARD | SC-214658 | 2 | 39.00 | 254074837 | ******3126 | 05/11/2012 |
| MADIKAEGBU, FRANCIS | SC-216119 | 2 | 39.00 | 255071981 | ******8816 | 05/11/2012 |
| MALVEAUX, MICHELLE | SC-215360 | 2 | 39.00 | 111000025 | ********2262 | 05/11/2012 |
| MANUEL, MARIO | SC-216038 | 2 | 35.00 | 055003201 | *********2392 | 05/11/2012 |
| MARCUS, MONICA | SC-200360 | 2 | 29.00 | 052001633 | ********7179 | 05/11/2012 |
| MARIN, CRISTELL | SC-214237 | 2 | 35.00 | 054000030 | ******4649 | 05/11/2012 |
| MARIN, VERONICA | SC-214255 | 2 | 35.00 | 054000030 | ******0733 | 05/11/2012 |
| MARTIN, KIELE | SC-215287 | 2 | 39.00 | 255077008 | *****5466 | 05/11/2012 |
| MARTINEZ, FIDEL | SC-214386 | 2 | 35.00 | 055003201 | *********5813 | 05/11/2012 |
| MARTINEZ, MARGARITA | SC-214480 | 2 | 35.00 | 055002707 | *********2412 | 05/11/2012 |
| MAYBERRY, LAURA | SC-214299 | 2 | 35.00 | 111000025 | ********2335 | 05/11/2012 |
| MAZARIEGOS, MERCEDES | SC-215288 | 2 | 39.00 | 055002707 | *****2033 | 05/11/2012 |
| MAZONG, EDITH | SC-214642 | 2 | 39.00 | 054001204 | ********0082 | 05/11/2012 |
| MCCRAE, LONNITA | SC-216205 | 2 | 35.00 | 052001633 | ********4993 | 05/11/2012 |
| MCDOW, RINARDA | SC-201403 | 2 | 29.00 | 055002707 | *****3582 | 05/11/2012 |
| MCDOWELL, VALERIE | SC-204131 | 2 | 29.00 | 255071981 | ******1404 | 05/11/2012 |
| MCENTEE, KEVIN | SC-213664 | 2 | 35.00 | 031202084 | ********8467 | 05/11/2012 |
| MCGRAW, COLLEEN | SC-214782 | 2 | 39.00 | 055002707 | *****3628 | 05/11/2012 |
| MCKIE, MELANIE | SC-202000 | 2 | 35.00 | 054000030 | ******7318 | 05/11/2012 |
| MCKIE, VINCENT | SC-201353 | 2 | 35.00 | 054000030 | ******7318 | 05/11/2012 |
| MCKINNEY, RYAN | SC-216080 | 2 | 35.00 | 021000322 | ********2609 | 05/11/2012 |
| MCNAIR, YOLANDE | SC-214730 | 2 | 39.00 | 043000096 | ******9167 | 05/11/2012 |
| MEDRANO, ANGELA | SC-216240 | 2 | 35.00 | 052001633 | ********5347 | 05/11/2012 |
| MEDRANO, MARILYN | SC-210992 | 2 | 35.00 | 254070116 | ****3540 | 05/11/2012 |
| MEJIA, ANA | SC-215386 | 2 | 39.00 | 255071981 | ******3180 | 05/11/2012 |
| MEJIA, MARIA | SC-213416 | 2 | 39.00 | 255071981 | ******4089 | 05/11/2012 |
| MEJIA, YASMIN | SC-208640 | 2 | 35.00 | 052001633 | ********6164 | 05/11/2012 |
| MELARA, JUAN | SC-217895 | 2 | 39.00 | 255071981 | ******2990 | 05/11/2012 |
| MENDEZ, CRISPINA | SC-214753 | 2 | 39.00 | 256074974 | ******0701 | 05/11/2012 |
| MENENDEZ, WILIAM | SC-214762 | 2 | 39.00 | 255071981 | ******9406 | 05/11/2012 |
| METIVIER, JUANCHY | SC-214241 | 2 | 35.00 | 256075342 | ********4013 | 05/11/2012 |
| MICHAILOF, SARAH | SC-214245 | 2 | 35.00 | 255076753 | ******3493 | 05/11/2012 |
| MILLER, SHAREL | SC-213554 | 2 | 35.00 | 121000358 | ******0896 | 05/11/2012 |
| MILLER, TYLER | SC-213546 | 2 | 35.00 | 051404260 | *********1661 | 05/11/2012 |
| MINOR, TIFFANY | SC-205648 | 2 | 29.00 | 254070116 | ****6220 | 05/11/2012 |
| MIRANDA, IRIS | SC-214244 | 2 | 35.00 | 052001633 | ********0412 | 05/11/2012 |
| MIRANDA, MARIA | SC-215364 | 2 | 39.00 | 052001633 | ********8328 | 05/11/2012 |
| MIRANDA, MAURO | SC-215338 | 2 | 39.00 | 052001633 | ********8328 | 05/11/2012 |
| MODESTE, SANDRA | SC-208788 | 2 | 35.00 | 052001633 | ********3261 | 05/11/2012 |
| MOHANLALL, RAJENDRA | SC-214788 | 2 | 39.00 | 021000322 | ********8725 | 05/11/2012 |
| MOLINA, ANA | SC-213276 | 2 | 35.00 | 055003308 | *********6533 | 05/11/2012 |
| MONROY, GLENDA | SC-216213 | 2 | 35.00 | 061000104 | *********2577 | 05/11/2012 |
| MONTERO, PLACILDA | SC-212503 | 2 | 35.00 | 254070116 | ******7560 | 05/11/2012 |
| MONTIEL, YOVANY | SC-201255 | 2 | 35.00 | 055003201 | *********9656 | 05/11/2012 |
| MONZON, SULMA | SC-214512 | 2 | 35.00 | 052001633 | ********8571 | 05/11/2012 |
| MOORE, JEFFREY | SC-214323 | 2 | 35.00 | 054001204 | ********3077 | 05/11/2012 |
| MOORE, PATRICIA | SC-204488 | 2 | 29.00 | 054000959 | ***0892 | 05/11/2012 |
| MORALES, ERICA | SC-216129 | 2 | 39.00 | 052000113 | ******3587 | 05/11/2012 |
| MORALES, LAURA | SC-212976 | 2 | 39.00 | 054001204 | ********0535 | 05/11/2012 |
| MORALES, LIDIA | SC-214847 | 2 | 39.00 | 054001204 | ********0535 | 05/11/2012 |
| MORAN, MARIA | SC-200243 | 2 | 29.00 | 255071981 | ******3267 | 05/11/2012 |
| MORANT, PAULINE | SC-214703 | 2 | 39.00 | 255071981 | *****7938 | 05/11/2012 |
| MOSELEY, KIMBERLY | SC-213300 | 2 | 35.00 | 254074688 | ****4195 | 05/11/2012 |
| MUNGORE, MOREEN | SC-214588 | 2 | 35.00 | 073972181 | **********5608 | 05/11/2012 |
| MUSA, KALOKO | SC-213315 | 2 | 35.00 | 055002707 | *********9879 | 05/11/2012 |
| MWINYI, MARIAM | SC-209787 | 2 | 29.00 | 052001633 | ********9109 | 05/11/2012 |
| MYERS, TONY | SC-215361 | 2 | 39.00 | 255071981 | ******2045 | 05/11/2012 |
| NAMBOU, BLATERE | SC-209436 | 2 | 35.00 | 052001633 | ********8065 | 05/11/2012 |
| NASH, JERRY | SC-217407 | 2 | 35.00 | 054000030 | ******8891 | 05/11/2012 |
| NAT-DAVIES, DANIEL | SC-214577 | 2 | 39.00 | 255071981 | ******8595 | 05/11/2012 |
| NEDD, PHILIP | SC-216068 | 2 | 35.00 | 052001633 | ********1167 | 05/11/2012 |
| NELSON, VELISIA | SC-207804 | 2 | 35.00 | 255071981 | ******1366 | 05/11/2012 |
| NICOLE, MELISSA | SC-214477 | 2 | 35.00 | 054001204 | ********4132 | 05/11/2012 |
| NISBETT, BRENT | SC-211241 | 2 | 35.00 | 054001725 | ******1201 | 05/11/2012 |
| NWOGU, KENNETH | SC-214670 | 2 | 39.00 | 255071981 | ******9362 | 05/11/2012 |
| NYAJENA, PAIDAMOYO | SC-216175 | 2 | 39.00 | 055003201 | ******2828 | 05/11/2012 |
| OHAKAM, VANESSA | SC-216765 | 2 | 39.00 | 052001633 | ********6299 | 05/11/2012 |
| OKOSUN, EDWARD | SC-214574 | 2 | 35.00 | 052001633 | ********7109 | 05/11/2012 |
| OLAITAN, ROSELINE | SC-200206 | 2 | 29.00 | 052001633 | ********4397 | 05/11/2012 |
| ONWUCHE, MILLICENT | SC-213306 | 2 | 35.00 | 052002166 | ******4417 | 05/11/2012 |
| ORANTES, ENA | SC-214609 | 2 | 35.00 | 255071981 | ******2091 | 05/11/2012 |
| OSORIO, CAROILINA | SC-211794 | 2 | 35.00 | 051000017 | ********6453 | 05/11/2012 |
| OWENS, SAKINA | SC-200692 | 2 | 29.00 | 054001220 | *********8138 | 05/11/2012 |
| OYEKOYA, SHURADA | SC-WEB709901 | 2 | 39.00 | 061000104 | *********8987 | 05/11/2012 |
| PADILLA, ONEIDA | SC-216112 | 2 | 35.00 | 255071981 | ******8738 | 05/11/2012 |
| PARKER, ROBERT | SC-216059 | 2 | 39.00 | 063107513 | *********6986 | 05/11/2012 |
| PATEL, MINAL | SC-214552 | 2 | 39.00 | 036001808 | ******6871 | 05/11/2012 |
| PATTERSON, SHERINE | SC-213271 | 2 | 39.00 | 054000030 | ******2158 | 05/11/2012 |
| PATTERSON, TONY | SC-201266 | 2 | 35.00 | 255071981 | ******5536 | 05/11/2012 |
| PEGUERO, MARTIN | SC-214555 | 2 | 35.00 | 061000227 | *********6606 | 05/11/2012 |
| PEREA, ISABEL | SC-201097 | 2 | 35.00 | 055003201 | *********4774 | 05/11/2012 |
| PETERS, SHANEKA | SC-215294 | 2 | 39.00 | 054000030 | ******4568 | 05/11/2012 |
| PHILBERT, NICOLE | SC-214602 | 2 | 35.00 | 011500010 | ********6671 | 05/11/2012 |
| PHILISTIN, PATRICK | SC-214234 | 2 | 35.00 | 255071981 | ******6177 | 05/11/2012 |
| PINEDA, PEDRO | SC-215369 | 2 | 39.00 | 052001633 | ********4617 | 05/11/2012 |
| PRESA, EMILY | SC-216204 | 2 | 35.00 | 052001633 | ********4656 | 05/11/2012 |
| PRUDENCIO, ARNALDO | SC-214843 | 2 | 39.00 | 255071981 | ******0314 | 05/11/2012 |
| QUEZADA, FELIX | SC-214747 | 2 | 39.00 | 021000322 | ********2889 | 05/11/2012 |
| RAMDAT, JOANN | SC-217968 | 2 | 29.00 | 255071981 | ******8795 | 05/11/2012 |
| RAMEY, ERIC | SC-216172 | 2 | 39.00 | 054000030 | ******8065 | 05/11/2012 |
| RAMOS CRUZ, GREGORIO | SC-216975 | 2 | 35.00 | 255071981 | ******0489 | 05/11/2012 |
| RAMOS DE CUELLA, SONIA | SC-216105 | 2 | 35.00 | 254070116 | ******8834 | 05/11/2012 |
| RAMOS, ALDO | SC-213814 | 2 | 35.00 | 254070116 | ******5833 | 05/11/2012 |
| RECINOUS, ILIANA | SC-217682 | 2 | 35.00 | 052001633 | ********4865 | 05/11/2012 |
| REY, BERNADIE | SC-201665 | 2 | 35.00 | 254074222 | ******9753 | 05/11/2012 |
| REYES, ONIX | SC-214551 | 2 | 39.00 | 054000030 | ******5279 | 05/11/2012 |
| REYES, SERJIO | SC-211430 | 2 | 35.00 | 255071981 | ******1923 | 05/11/2012 |
| REYES-MENDEZ, MARIO | SC-202853 | 2 | 39.00 | 051000017 | ********7991 | 05/11/2012 |
| RICHARDSON, PAULINE | SC-216132 | 2 | 39.00 | 255071981 | ******5212 | 05/11/2012 |
| RIOS, PABLO | SC-214820 | 2 | 39.00 | 052001633 | ********8498 | 05/11/2012 |
| RIVAS, PEDRO | SC-213328 | 2 | 35.00 | 052001633 | ********7451 | 05/11/2012 |
| RIVERA, LUIS | SC-211837 | 2 | 35.00 | 255071981 | ******1637 | 05/11/2012 |
| RIVERA, OSCAR | SC-214254 | 2 | 35.00 | 052001633 | ********1731 | 05/11/2012 |
| RIVERA, VICTOR | SC-208711 | 2 | 35.00 | 051400549 | ******3133 | 05/11/2012 |
| ROBERTS, KEVIN | SC-211429 | 2 | 35.00 | 061000104 | *********9009 | 05/11/2012 |
| ROBINSON, CHRISTINE | SC-214907 | 2 | 39.00 | 052000113 | ******1417 | 05/11/2012 |
| ROBINSON, JEFFREY | SC-202280 | 2 | 39.00 | 255071981 | ******2789 | 05/11/2012 |
| ROBINSON, JULIUS | SC-215304 | 2 | 39.00 | 255071981 | ******9920 | 05/11/2012 |
| ROBINSON, THERESA | SC-216028 | 2 | 39.00 | 254074426 | *********8009 | 05/11/2012 |
| ROBLES, JESSICA | SC-208597 | 2 | 35.00 | 054000030 | ******8535 | 05/11/2012 |
| ROCKINGHAM, REGINALD | SC-214633 | 2 | 35.00 | 054001220 | *********1909 | 05/11/2012 |
| RODRIGUEZ, ELVIS | SC-214479 | 2 | 35.00 | 052001633 | ********7302 | 05/11/2012 |
| RODRIGUEZ, EVELYN | SC-216123 | 2 | 39.00 | 055003201 | *********2142 | 05/11/2012 |
| RODRIGUEZ, JOSUE | SC-214354 | 2 | 39.00 | 054001725 | ******6957 | 05/11/2012 |
| RODRIGUEZ, MARGIE | SC-214693 | 2 | 39.00 | 055002707 | *********8611 | 05/11/2012 |
| RODRIGUEZ, MAYMI | SC-213410 | 2 | 39.00 | 055002707 | *****2322 | 05/11/2012 |
| ROGERS, ROXANNE | SC-201343 | 2 | 35.00 | 055002707 | *********7221 | 05/11/2012 |
| ROJAS, CHRISTIAN | SC-215416 | 2 | 39.00 | 255071981 | ******3990 | 05/11/2012 |
| ROLDAN, EDUARDO | SC-214825 | 2 | 39.00 | 055003201 | *********8752 | 05/11/2012 |
| ROMERO, CARMEN | SC-215350 | 2 | 39.00 | 054001204 | ********6134 | 05/11/2012 |
| ROMERO, FRANKLIN | SC-211070 | 2 | 35.00 | 052001633 | ********1125 | 05/11/2012 |
| ROMERO, JOHANNA | SC-214288 | 2 | 35.00 | 052001633 | ********9912 | 05/11/2012 |
| ROMERO, JOSUE | SC-214306 | 2 | 35.00 | 052001633 | ********9912 | 05/11/2012 |
| RUBIO, CLAUDIA | SC-217864 | 2 | 39.00 | 052001633 | ********2729 | 05/11/2012 |
| RUIZ-REYES, JAKELINE | SC-211428 | 2 | 35.00 | 055002707 | *********1892 | 05/11/2012 |
| SAM, NATALIE | SC-214457 | 2 | 35.00 | 055003308 | *********3219 | 05/11/2012 |
| SAMUEL, JASON | SC-214532 | 2 | 39.00 | 021000322 | ********8595 | 05/11/2012 |
| SAMUELS, HEADLEY | SC-214333 | 2 | 39.00 | 043000096 | ******9167 | 05/11/2012 |
| SANCHEZ, LEONEL | SC-214784 | 2 | 39.00 | 255071981 | ******6523 | 05/11/2012 |
| SANDOVAL, NAHUM | SC-214491 | 2 | 35.00 | 052001633 | ********2125 | 05/11/2012 |
| SANTANA, YUDHIRA | SC-201820 | 2 | 35.00 | 052001633 | ********9722 | 05/11/2012 |
| SARFO, RANSFORD | SC-200630 | 2 | 29.00 | 055003201 | *********9902 | 05/11/2012 |
| SCHMICK, CHAD | SC-214740 | 2 | 39.00 | 256074974 | ******4718 | 05/11/2012 |
| SCOTT, DORRELLE | SC-211236 | 2 | 35.00 | 052000113 | ****0671 | 05/11/2012 |
| SCOTT-MARTIN, DONNA | SC-200280 | 2 | 29.00 | 255076753 | ******3929 | 05/11/2012 |
| SERVELLON, WENDY | SC-216190 | 2 | 35.00 | 052001633 | ********7922 | 05/11/2012 |
| SHAMOEL, GORGES | SC-214644 | 2 | 39.00 | 255071981 | ******3899 | 05/11/2012 |
| SHEETS, CHARLES | SC-200369 | 2 | 29.00 | 055002707 | *****6276 | 05/11/2012 |
| SHEPHERD, SYLVIA | SC-216056 | 2 | 35.00 | 052001633 | ********1371 | 05/11/2012 |
| SHIRVANI, KHOSRO | SC-214585 | 2 | 35.00 | 054001204 | ********0414 | 05/11/2012 |
| SHULER, KASANDRA | SC-202377 | 2 | 39.00 | 255076973 | *********8776 | 05/11/2012 |
| SILER, WARREN | SC-202580 | 2 | 35.00 | 054001220 | *********2868 | 05/11/2012 |
| SISSOKO, MAHAMADOW | SC-201280 | 2 | 35.00 | 255071981 | ******2531 | 05/11/2012 |
| SJOBLAD, BEVERLY | SC-204481 | 2 | 29.00 | 254074222 | ***7020 | 05/11/2012 |
| SLYE III, CLARENCE | SC-211619 | 2 | 35.00 | 254070116 | ****1372 | 05/11/2012 |
| SLYE, ANA | SC-208468 | 2 | 35.00 | 254070116 | ****1372 | 05/11/2012 |
| SLYE, CLARENCE | SC-201458 | 2 | 35.00 | 254070116 | ****1372 | 05/11/2012 |
| SMITH, CHANTAVIA | SC-214891 | 2 | 39.00 | 254070116 | ****2481 | 05/11/2012 |
| SOLTANOFF, MOLLIE | SC-216103 | 2 | 35.00 | 026012881 | *********8697 | 05/11/2012 |
| SORIANO, RODOLFO | SC-216242 | 2 | 35.00 | 052001633 | ********6585 | 05/11/2012 |
| SOSA, ROSA | SC-215352 | 2 | 39.00 | 255071981 | ******3111 | 05/11/2012 |
| SPEARS, LAVERNE | SC-204247 | 2 | 35.00 | 055002707 | *********3358 | 05/11/2012 |
| ST. MICHEL, SHERYL | SC-216161 | 2 | 39.00 | 255071981 | ******7116 | 05/11/2012 |
| STARK, CHERYL | SC-214521 | 2 | 35.00 | 055001096 | ******6506 | 05/11/2012 |
| THERESA, MARION | SC-214525 | 2 | 35.00 | 255071981 | ******4582 | 05/11/2012 |
| THIAM, ISSA | SC-216236 | 2 | 35.00 | 052001633 | ********6608 | 05/11/2012 |
| THOMPSON, ELIZABETH | SC-213266 | 2 | 39.00 | 055003308 | *********8655 | 05/11/2012 |
| TITILAYO, OLAITAN | SC-211425 | 2 | 35.00 | 052001633 | ********1191 | 05/11/2012 |
| TOGBE, YAOVI | SC-214488 | 2 | 35.00 | 055003201 | *********5389 | 05/11/2012 |
| TOLES, DARREN | SC-200553 | 2 | 29.00 | 055002707 | *********3972 | 05/11/2012 |
| TURNER, DEMARIS | SC-214780 | 2 | 39.00 | 054001204 | ********7304 | 05/11/2012 |
| TURNER, JOANNE | SC-216036 | 2 | 35.00 | 255077833 | **********0464 | 05/11/2012 |
| UDO, MARTHA | SC-200677 | 2 | 29.00 | 255071981 | *****1241 | 05/11/2012 |
| UMANA, RAUL | SC-214313 | 2 | 35.00 | 255071981 | ******3592 | 05/11/2012 |
| UMANZOR, DENIS JR | SC-215353 | 2 | 39.00 | 052001633 | ********0690 | 05/11/2012 |
| VASQUEZ, FLOR | SC-213269 | 2 | 39.00 | 052001633 | ********5889 | 05/11/2012 |
| VASQUEZ, GISELLE | SC-217619 | 2 | 35.00 | 052001633 | ********0412 | 05/11/2012 |
| VASQUEZ, JACKIE | SC-216072 | 2 | 35.00 | 052001633 | ********2399 | 05/11/2012 |
| VELASQUEZ, JOHNNY | SC-214535 | 2 | 39.00 | 052001633 | ********2453 | 05/11/2012 |
| VELASQUEZ, KARLA | SC-214732 | 2 | 39.00 | 052001633 | ********1599 | 05/11/2012 |
| VENTURA, LIDIA | SC-214634 | 2 | 29.00 | 051400549 | *********5211 | 05/11/2012 |
| VERA, STELLA | SC-214238 | 2 | 39.00 | 021200339 | ********6719 | 05/11/2012 |
| VILLATORO, SAIRA | SC-214819 | 2 | 39.00 | 054001204 | ********4411 | 05/11/2012 |
| VINSON, LEON | SC-214530 | 2 | 35.00 | 254074785 | ******8529 | 05/11/2012 |
| VIVAR, ROSA | SC-201614 | 2 | 35.00 | 052002166 | ******5732 | 05/11/2012 |
| WALKER, ANTHONT | SC-214335 | 2 | 39.00 | 255077833 | **********6631 | 05/11/2012 |
| WAMBUA, SEBASTIAN | SC-214267 | 2 | 35.00 | 051400549 | *********3005 | 05/11/2012 |
| WATTS, GERALDINE | SC-214836 | 2 | 39.00 | 052001633 | ********9276 | 05/11/2012 |
| WHITE, KENNETH | SC-201475 | 2 | 35.00 | 267077627 | *********5513 | 05/11/2012 |
| WHITE, MARIA | SC-203003 | 2 | 39.00 | 256078514 | ********2860 | 05/11/2012 |
| WHITFIELD, VALERY | SC-214174 | 2 | 29.00 | 255076753 | ******7587 | 05/11/2012 |
| WHITLEY, DANA | SC-214291 | 2 | 35.00 | 053112592 | ******9598 | 05/11/2012 |
| WHITLEY, JAN | SC-211506 | 2 | 35.00 | 053112592 | ******9598 | 05/11/2012 |
| WILDER, SHERRY | SC-201100 | 2 | 29.00 | 061000104 | *****4491 | 05/11/2012 |
| WILLIAMS, JACQUELINE | SC-205180 | 2 | 35.00 | 252076235 | *****2300 | 05/11/2012 |
| WILLIAMS, LATOYA | SC-213414 | 2 | 39.00 | 054001220 | ******0793 | 05/11/2012 |
| WILLIAMS, MONIQUE | SC-214332 | 2 | 39.00 | 255077493 | *****8702 | 05/11/2012 |
| WILSON-WOODLAND, ANITA | SC-200753 | 2 | 29.00 | 051400549 | *********2644 | 05/11/2012 |
| WOODS, URRIKKA | SC-212920 | 2 | 35.00 | 054000030 | ******2924 | 05/11/2012 |
| YAHYA, JO | SC-213263 | 2 | 35.00 | 052001633 | ********3030 | 05/11/2012 |
| YOUNG, SHEDONNA | SC-215299 | 2 | 39.00 | 051404260 | *********0835 | 05/11/2012 |
| ZAMORA, SINDY | SC-213187 | 2 | 35.00 | 054001204 | ********2850 | 05/11/2012 |
| ZAVALA, JACQUELINE | SC-214761 | 2 | 39.00 | 255071981 | ******7771 | 05/11/2012 |
| ZURITA, ENRIQUE | SC-200750 | 2 | 29.00 | 255071981 | ******3081 | 05/11/2012 |
| ZURITA, GERMAN | SC-200747 | 2 | 29.00 | 255071981 | ******3081 | 05/11/2012 |
| Count: 450 | Total: | 16190.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BERGIN, SETH | SC-201998 | 2 | 35.00 | 052003201 | *********5731 | Invalid Bank Route/Transit | 05/11/2012 |
| CORNEJO MONTOYA, DIANA | SC-211259 | 2 | 35.00 | 05500270 | ********7350 | Invalid Bank Route/Transit | 05/11/2012 |
| CUSTER, SARAH | SC-201026 | 2 | 29.00 | 05500321 | *********0269 | Invalid Bank Route/Transit | 05/11/2012 |
| DORE, JANET | SC-212889 | 2 | 35.00 | Invalid Bank Account No. | 05/11/2012 | ||
| GBORBITCY, STACY | SC-202421 | 2 | 29.00 | ************1907 | Invalid Bank Route/Transit | 05/11/2012 | |
| GOULDBOURNE, MICHAEL | SC-217903 | 2 | 39.00 | Invalid Bank Account No. | 05/11/2012 | ||
| HILL, RICKIA | SC-211443 | 2 | 39.00 | 25507981 | ******4909 | Invalid Bank Route/Transit | 05/11/2012 |
| HOWARD, THOMAS | SC-213426 | 2 | 39.00 | Invalid Bank Account No. | 05/11/2012 | ||
| HUFF, LAVESHA | SC-214510 | 2 | 35.00 | 05400030 | ******2671 | Invalid Bank Route/Transit | 05/11/2012 |
| JOYNER, JASON | SC-217676 | 2 | 29.00 | Invalid Bank Account No. | 05/11/2012 | ||
| MATTHEWS, TERRELL | SC-200047 | 2 | 29.00 | **6935 | Invalid Bank Route/Transit | 05/11/2012 | |
| QSCHWARTZ, WILLLIAM | SC-214520 | 2 | 35.00 | 03110869 | **********6905 | Invalid Bank Route/Transit | 05/11/2012 |
| RODRIGUEZ, ALEJANDRO | SC-215578 | 2 | 35.00 | Invalid Bank Account No. | 05/11/2012 | ||
| WRIGHT, SAMANTHA | SC-214450 | 2 | 35.00 | 055002702 | *********2420 | Invalid Bank Route/Transit | 05/11/2012 |
| ZAVALA, MARIBEL | SC-213195 | 2 | 39.00 | 25571981 | *****0771 | Invalid Bank Route/Transit | 05/11/2012 |
| Count: 15 | Total: | 517.00 |