| 06/14/2012 |
| 08:01:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CHARLOUIS, FELICIA | SC-215549 | 2 | 39.00 | 255071981 | ******0783 | 06/15/2012 |
| POINTER, LANEASA | SC-214905 | 2 | 39.00 | 055002707 | *********7570 | 06/15/2012 |
| ACHALE, DOREEN | SC-212884 | 2 | 39.00 | 055002707 | *********5055 | 06/15/2012 |
| ACHO, CLETUS | SC-204228 | 2 | 35.00 | 255071981 | ******3193 | 06/15/2012 |
| ADEASE, KOFI | SC-215252 | 2 | 39.00 | 054000030 | ******0758 | 06/15/2012 |
| ADEYEMI, ADEKUNLE | SC-213800 | 2 | 39.00 | 211370545 | ******1590 | 06/15/2012 |
| ADU, VICTORIA | SC-215036 | 2 | 39.00 | 055002707 | *********5118 | 06/15/2012 |
| AGUILA, YANCY | SC-215848 | 2 | 39.00 | 055002707 | *********4873 | 06/15/2012 |
| AGUILAR, STEPHANIE | SC-215431 | 2 | 39.00 | 255071981 | ******8420 | 06/15/2012 |
| AGUILLERA, RUSSEL | SC-215107 | 2 | 39.00 | 254070116 | ******6654 | 06/15/2012 |
| AHN, DONG | SC-215695 | 2 | 39.00 | 055002707 | *********2681 | 06/15/2012 |
| AIDOO, AUGUSTINA | SC-214363 | 2 | 39.00 | 052001633 | ********2658 | 06/15/2012 |
| AJALA, TUNJI | SC-208500 | 2 | 39.00 | 052001633 | ********8320 | 06/15/2012 |
| AKINBINU, OLUBUNMI | SC-212895 | 2 | 39.00 | 052001633 | ********0317 | 06/15/2012 |
| AKINFENWA, STEPHEN | SC-215172 | 2 | 39.00 | 051000017 | ********4315 | 06/15/2012 |
| AKINTUNDE, OLUFEMI | SC-217867 | 2 | 39.00 | 052001633 | ********0317 | 06/15/2012 |
| AKINYOSOYE, ADEGBOLA | SC-215895 | 2 | 39.00 | 055002707 | *********5055 | 06/15/2012 |
| ALFARO, SELFA | SC-215543 | 2 | 39.00 | 052001633 | ********3951 | 06/15/2012 |
| ALFARO, TELMY | SC-215230 | 2 | 39.00 | 052001633 | ********5148 | 06/15/2012 |
| ALVARENGA, CARLOS | SC-213595 | 2 | 39.00 | 052001633 | ********8997 | 06/15/2012 |
| AMAYA, ARQUIMEDES | SC-215066 | 2 | 39.00 | 055003201 | *********7413 | 06/15/2012 |
| AMAYA, JESSICA | SC-215068 | 2 | 39.00 | 052001633 | ********8315 | 06/15/2012 |
| AMOSUN, BOLARINWA | SC-217907 | 2 | 35.00 | 052001633 | ********1089 | 06/15/2012 |
| ANCHECTA, OSCAR | SC-215193 | 2 | 39.00 | 255071981 | ******7416 | 06/15/2012 |
| ANDERSON, KARIN | SC-217877 | 2 | 39.00 | 052001633 | ********6119 | 06/15/2012 |
| ARIAS, ERIC | SC-206932 | 2 | 35.00 | 052002166 | ******2184 | 06/15/2012 |
| ARTIGA, EDGAR | SC-215427 | 2 | 39.00 | 052001633 | ********8975 | 06/15/2012 |
| ATANGA, BLANCHE | SC-215879 | 2 | 39.00 | 052001633 | ********4702 | 06/15/2012 |
| ATOLAGBE, MUSTAPHA | SC-215825 | 2 | 39.00 | 052002166 | ******6917 | 06/15/2012 |
| AYALA, JOSELINE | SC-215407 | 2 | 39.00 | 055002707 | *********3203 | 06/15/2012 |
| AYLING, ABIOLA | SC-215926 | 2 | 39.00 | 055003201 | *********7633 | 06/15/2012 |
| AYLING, EBONY | SC-215914 | 2 | 39.00 | 055003201 | *********7633 | 06/15/2012 |
| AYODELE, OLUBUMI | SC-214705 | 2 | 39.00 | 054000030 | ******7102 | 06/15/2012 |
| AZOR, MAXO | SC-215175 | 2 | 39.00 | 052001633 | ********8762 | 06/15/2012 |
| BAH, PATEH | SC-204414 | 2 | 35.00 | 254075111 | ******7018 | 06/15/2012 |
| BAKARE, HAMZAT | SC-217622 | 2 | 39.00 | 052001633 | ********8808 | 06/15/2012 |
| BANGOURA, FERNAND | SC-214681 | 2 | 39.00 | 052001633 | ********9310 | 06/15/2012 |
| BANGURA, ABUL | SC-204216 | 2 | 35.00 | 055002707 | *********8951 | 06/15/2012 |
| BAPTISTE, CARMELLE | SC-215196 | 2 | 39.00 | 052001633 | ********8762 | 06/15/2012 |
| BARDEN, MARCUS | SC-218004 | 2 | 39.00 | 055003201 | ******9685 | 06/15/2012 |
| BARRON, ROSARIO | SC-214752 | 2 | 35.00 | 255076753 | ******6200 | 06/15/2012 |
| BATIE, DERRICK | SC-207465 | 2 | 35.00 | 052000113 | ****6776 | 06/15/2012 |
| BELL, JERRY | SC-216427 | 2 | 35.00 | 314074269 | ****8001 | 06/15/2012 |
| BELNAVIS, JESSCIA | SC-215033 | 2 | 39.00 | 052001633 | ********1520 | 06/15/2012 |
| BELNAVIS, SEBASTIAN | SC-215051 | 2 | 39.00 | 052001633 | ********1520 | 06/15/2012 |
| BENITEZ-VENTURA, NIDIA | SC-213359 | 2 | 39.00 | 052001633 | ********9563 | 06/15/2012 |
| BENJAMIN, SYL | SC-215821 | 2 | 39.00 | 054000030 | ******1931 | 06/15/2012 |
| BERNADEL, DEBRA | SC-212932 | 2 | 39.00 | 055002707 | *********4404 | 06/15/2012 |
| BHANDARI, AJAY | SC-214698 | 2 | 39.00 | 052001633 | ********3028 | 06/15/2012 |
| BLAKE, COURTNEY | SC-212812 | 2 | 39.00 | 054001204 | ********3699 | 06/15/2012 |
| BLAKE, ROSE | SC-215267 | 2 | 39.00 | 255071981 | ******5449 | 06/15/2012 |
| BLANDIN, MARIELLE | SC-204764 | 2 | 35.00 | 055002707 | *****1237 | 06/15/2012 |
| BOBB-BOYCE, JUNE | SC-203077 | 2 | 35.00 | 055003308 | *********9553 | 06/15/2012 |
| BOENKE, FREDERIK | SC-215100 | 2 | 39.00 | 211370545 | ******4581 | 06/15/2012 |
| BONILLA, YESLI | SC-212933 | 2 | 39.00 | 252073018 | ******9972 | 06/15/2012 |
| BOYD, KIMLY | SC-208701 | 2 | 39.00 | 052001633 | ********5681 | 06/15/2012 |
| BRISCOE, WILLIE | SC-215678 | 2 | 39.00 | 055003308 | ******4202 | 06/15/2012 |
| BRITO, ELIZABETH | SC-202999 | 2 | 35.00 | 052001633 | ********4936 | 06/15/2012 |
| BROWN, DANIEL | SC-217955 | 2 | 39.00 | 052001633 | ********2086 | 06/15/2012 |
| BUINWI, ASANA | SC-215946 | 2 | 39.00 | 052001633 | ********7337 | 06/15/2012 |
| BUMPERS, DAJA | SC-203033 | 2 | 35.00 | 055002707 | *********4657 | 06/15/2012 |
| BUNDOR, MATILDA | SC-214964 | 2 | 39.00 | 052001633 | ********0081 | 06/15/2012 |
| BURNO, GERMAINE | SC-213459 | 2 | 39.00 | 054000030 | ******6627 | 06/15/2012 |
| BURUCA, ERICA | SC-215484 | 2 | 39.00 | 055002707 | *********9715 | 06/15/2012 |
| BUTLER, DONNETTA | SC-216111 | 2 | 39.00 | 052001633 | ********9996 | 06/15/2012 |
| CABRERA, JOSE | SC-214383 | 2 | 39.00 | 052001633 | ********0321 | 06/15/2012 |
| CAMILO, ANGEL | SC-215153 | 2 | 39.00 | 055003201 | *********4651 | 06/15/2012 |
| CAMILO, ELIZABETH | SC-215132 | 2 | 39.00 | 055003201 | *********4651 | 06/15/2012 |
| CAMPBELL, SHARNELL | SC-215604 | 2 | 39.00 | 254074646 | *1158 | 06/15/2012 |
| CANALES, JOSE | SC-214984 | 2 | 39.00 | 256078404 | *********4340 | 06/15/2012 |
| CARRANZA, LOURDES | SC-215490 | 2 | 39.00 | 054001204 | ********3052 | 06/15/2012 |
| CARRINGTON, CECEILA | SC-202962 | 2 | 35.00 | 252076468 | ********1005 | 06/15/2012 |
| CARROLL, PAULA | SC-208852 | 2 | 39.00 | 053112592 | ******8192 | 06/15/2012 |
| CARROLL, PAULETTE | SC-213352 | 2 | 39.00 | 011900571 | ********6832 | 06/15/2012 |
| CARROLL, TAMIKA | SC-215735 | 2 | 39.00 | 055003201 | *********4093 | 06/15/2012 |
| CARTER, BRANDY | SC-204241 | 2 | 35.00 | 055002707 | *********6062 | 06/15/2012 |
| CASEY, LATOYA | SC-215548 | 2 | 39.00 | 051000017 | ********1426 | 06/15/2012 |
| CASTILLO, LUISA | SC-214917 | 2 | 39.00 | 055002707 | *********7393 | 06/15/2012 |
| CASTILLO, ROCIO | SC-214361 | 2 | 39.00 | 052001633 | ********6466 | 06/15/2012 |
| CHAN, BLANCA | SC-214906 | 2 | 39.00 | 052001633 | ********6980 | 06/15/2012 |
| CHARLOUIS, MICHELLE | SC-215570 | 2 | 39.00 | 255071981 | ******0783 | 06/15/2012 |
| CHEVEZ, ALBA | SC-214629 | 2 | 39.00 | 054000030 | ******8161 | 06/15/2012 |
| CLARK, AMANI | SC-219054 | 2 | 39.00 | 054001204 | ********6981 | 06/15/2012 |
| COBBS, VANESSA | SC-217916 | 2 | 39.00 | 251480631 | ******1225 | 06/15/2012 |
| COLERIDGE, NICOLE | SC-214896 | 2 | 39.00 | 055002707 | *********9363 | 06/15/2012 |
| COLINDRES, HENRY | SC-215625 | 2 | 39.00 | 055002707 | *********3419 | 06/15/2012 |
| CONTEH, FATMATA | SC-215834 | 2 | 39.00 | 052001633 | ********4361 | 06/15/2012 |
| CONTEH, YANOH | SC-215709 | 2 | 39.00 | 054001220 | *********5627 | 06/15/2012 |
| CORDOVA, JOSE | SC-217874 | 2 | 39.00 | 052001633 | ********1119 | 06/15/2012 |
| CRAIG, CARLYN | SC-215705 | 2 | 39.00 | 054000030 | ******2122 | 06/15/2012 |
| CRUZ, LUCERO | SC-213008 | 2 | 39.00 | 052001633 | ********6150 | 06/15/2012 |
| CUELLAR, ONOFRE | SC-216180 | 2 | 39.00 | 254070116 | ******8834 | 06/15/2012 |
| DABA, PAULOS | SC-213053 | 2 | 39.00 | 054001204 | ********7514 | 06/15/2012 |
| DAVID, KEVON | SC-213176 | 2 | 39.00 | 054000030 | ******3532 | 06/15/2012 |
| DAVIES, KALATU | SC-217356 | 2 | 39.00 | 113001242 | **1086 | 06/15/2012 |
| DAVILA, IVAN | SC-217899 | 2 | 39.00 | 254074170 | ******5109 | 06/15/2012 |
| DEDEFO, HANA | SC-215082 | 2 | 39.00 | 255071981 | ******0702 | 06/15/2012 |
| DELANEY, KENNA | SC-215523 | 2 | 39.00 | 054000030 | ******1614 | 06/15/2012 |
| DEMOTTE, LESTER | SC-207480 | 2 | 35.00 | 255071981 | ******4321 | 06/15/2012 |
| DEUPPI, ERIC | SC-215004 | 2 | 39.00 | 052001633 | ********0954 | 06/15/2012 |
| DEVORE, BRYANN | SC-215215 | 2 | 39.00 | 052001633 | ********5972 | 06/15/2012 |
| DEVORE, PHADIA | SC-215213 | 2 | 39.00 | 052001633 | ********5972 | 06/15/2012 |
| DIAZ, ROGER | SC-213724 | 2 | 39.00 | 255071981 | ******0088 | 06/15/2012 |
| DIXON, ANTHONY | SC-208402 | 2 | 35.00 | 061000104 | *********6609 | 06/15/2012 |
| DONALDSON, CHELTON | SC-215348 | 2 | 39.00 | 255071981 | *****1271 | 06/15/2012 |
| DORIS, ANA | SC-215474 | 2 | 39.00 | 055003201 | *********7414 | 06/15/2012 |
| DOVE, TRACY | SC-208656 | 2 | 39.00 | 256074974 | ******1139 | 06/15/2012 |
| DRYDEN, ELVERINE | SC-215433 | 2 | 39.00 | 255071981 | *****3450 | 06/15/2012 |
| DUBLIN, TINA | SC-214902 | 2 | 39.00 | 255077493 | ******0702 | 06/15/2012 |
| EDWARDS, SHEILA | SC-215534 | 2 | 39.00 | 101108319 | ***9543 | 06/15/2012 |
| EGBUCHIRI, ONYINYECHI | SC-213393 | 2 | 39.00 | 052001633 | ********7961 | 06/15/2012 |
| EKINDE, LINDA | SC-214701 | 2 | 39.00 | 055002707 | *********7005 | 06/15/2012 |
| EPANE, NGOUNGUE | SC-217983 | 2 | 39.00 | 052001633 | ********1221 | 06/15/2012 |
| ESCARRAMAN, EDWIN | SC-213221 | 2 | 35.00 | 054001204 | ********1360 | 06/15/2012 |
| ESCOBAR, ALEYDA | SC-215761 | 2 | 39.00 | 055003201 | *********6456 | 06/15/2012 |
| ESCOBAR, ANA | SC-218015 | 2 | 39.00 | 055002707 | *********1364 | 06/15/2012 |
| ESTRADA, LARIJEAN | SC-215700 | 2 | 39.00 | 052001633 | ********3050 | 06/15/2012 |
| ETOH, KELECHI | SC-215687 | 2 | 39.00 | 255071981 | ******7679 | 06/15/2012 |
| FISCHMAN, JOEL | SC-215906 | 2 | 39.00 | 084301767 | ********5001 | 06/15/2012 |
| FLORES, INGRID | SC-213314 | 2 | 39.00 | 052001633 | ********2201 | 06/15/2012 |
| FRANCO, IVAN | SC-212887 | 2 | 39.00 | 256074974 | ******8640 | 06/15/2012 |
| FUENTES, MIGUEL | SC-215550 | 2 | 39.00 | 051400549 | *********4586 | 06/15/2012 |
| FUENTES, NORIS | SC-210387 | 2 | 35.00 | 255071981 | ******6515 | 06/15/2012 |
| GABEL, KATHLEEN | SC-215714 | 2 | 39.00 | 255071981 | ******3933 | 06/15/2012 |
| GARCIA, KARLA | SC-215409 | 2 | 39.00 | 052001633 | ********9428 | 06/15/2012 |
| GARCIA, MARIA | SC-215893 | 2 | 39.00 | 255071981 | ******9845 | 06/15/2012 |
| GASSAMA, FATOUMATA | SC-208651 | 2 | 39.00 | 254070116 | ******6475 | 06/15/2012 |
| GAUTAM, NARAYAN | SC-204694 | 2 | 35.00 | 052001633 | ********7944 | 06/15/2012 |
| GAUTAM, SANDEEP | SC-215905 | 2 | 39.00 | 052001633 | ********7084 | 06/15/2012 |
| GEBREMARIAM, YOHANNES | SC-215510 | 2 | 39.00 | 054001220 | *********8327 | 06/15/2012 |
| GEORGE, MELANIE | SC-217985 | 2 | 39.00 | 053112592 | ******0769 | 06/15/2012 |
| GLASCON JR., FRANKLIN | SC-WEB481554 | 2 | 39.00 | 054001204 | ********4975 | 06/15/2012 |
| GOMEZ, ESTHEFANIA | SC-215439 | 2 | 39.00 | 052001633 | ********6258 | 06/15/2012 |
| GOMEZ, SERGIO | SC-217990 | 2 | 39.00 | 052001633 | ********4798 | 06/15/2012 |
| GONZALEZ, SANDRA | SC-215486 | 2 | 39.00 | 052001633 | ********1125 | 06/15/2012 |
| GONZALEZ, STEPHANIE | SC-215819 | 2 | 39.00 | 055003308 | *********0169 | 06/15/2012 |
| GOULDBOURNE, JOYCE | SC-214991 | 2 | 39.00 | 054000959 | ***0934 | 06/15/2012 |
| GREEN, TARAY | SC-215508 | 2 | 39.00 | 254074837 | *3645 | 06/15/2012 |
| GREEN, TRACIE | SC-215542 | 2 | 39.00 | 254075386 | *8975 | 06/15/2012 |
| GUEVARA, BLANCA | SC-215556 | 2 | 39.00 | 051400549 | *********4586 | 06/15/2012 |
| GUTIERREZ, ROGER | SC-213019 | 2 | 39.00 | 255071981 | ******6682 | 06/15/2012 |
| GUZMAN, CLAUDIA | SC-215249 | 2 | 39.00 | 055002707 | *********4802 | 06/15/2012 |
| HALLGREN, KATHERINE | SC-214367 | 2 | 39.00 | 255071981 | ******2589 | 06/15/2012 |
| HAYWARD, MALAIKA | SC-213054 | 2 | 39.00 | 052001633 | ******6953 | 06/15/2012 |
| HENDERSON, CRYSTAL | SC-202846 | 2 | 35.00 | 055002707 | *********4091 | 06/15/2012 |
| HENDERSON, EDWARD | SC-217872 | 2 | 39.00 | 054000030 | ******7788 | 06/15/2012 |
| HERNANDEZ, JASMINE | SC-214980 | 2 | 39.00 | 052001633 | ********7676 | 06/15/2012 |
| HERNANDEZ, JORGE | SC-214948 | 2 | 39.00 | 052001633 | ********1439 | 06/15/2012 |
| HERNANDEZ, JOSE | SC-215079 | 2 | 39.00 | 052001633 | ********3481 | 06/15/2012 |
| HERNANDEZ, NIMIA | SC-214700 | 2 | 39.00 | 255071981 | ******1751 | 06/15/2012 |
| HERNANDEZ-MORAL, JOHAEIRA | SC-215199 | 2 | 39.00 | 255071981 | ******5711 | 06/15/2012 |
| HODGE, GERALD | SC-204465 | 2 | 35.00 | 255077370 | ******2023 | 06/15/2012 |
| HODGSON, NORMA | SC-213070 | 2 | 39.00 | 255071981 | ******9720 | 06/15/2012 |
| HOLGUIN, DOMINGO | SC-212649 | 2 | 39.00 | 256078365 | ***1733 | 06/15/2012 |
| HUNSTAD, BRIANNA | SC-213578 | 2 | 35.00 | 314074269 | *****1243 | 06/15/2012 |
| HUNTT, SHANDRA | SC-215063 | 2 | 39.00 | 054001220 | ******6347 | 06/15/2012 |
| HYLLMAN, SETH | SC-204538 | 2 | 35.00 | 052001633 | ********9714 | 06/15/2012 |
| IBIKUNLE, TOSIN | SC-214957 | 2 | 39.00 | 052001633 | ********2357 | 06/15/2012 |
| ICAL, MELVIN | SC-215573 | 2 | 39.00 | 052001633 | ********4798 | 06/15/2012 |
| IGNACIO, EMILIA | SC-215586 | 2 | 39.00 | 055003201 | *********1391 | 06/15/2012 |
| IJAJA, REGINA | SC-215579 | 2 | 39.00 | 055002707 | *********9393 | 06/15/2012 |
| INGRAM, VANESSA | SC-213719 | 2 | 39.00 | 054001204 | ********8084 | 06/15/2012 |
| JACKSON, RICHARD | SC-207330 | 2 | 35.00 | 052001633 | ********5142 | 06/15/2012 |
| JAIAH, FRANCIS | SC-212863 | 2 | 39.00 | 055002707 | *********4695 | 06/15/2012 |
| JARRIN, PAULINA | SC-214702 | 2 | 39.00 | 052001633 | ********3672 | 06/15/2012 |
| JENKINS, DANIELLE | SC-204119 | 2 | 35.00 | 055003201 | *********6165 | 06/15/2012 |
| JONES, GIAMONNI | SC-215763 | 2 | 39.00 | 256074974 | ******1139 | 06/15/2012 |
| JONES, NICHOLE | SC-204950 | 2 | 35.00 | 054001725 | ******7106 | 06/15/2012 |
| JONES, ROBIN | SC-201953 | 2 | 35.00 | 051400549 | *********1048 | 06/15/2012 |
| JONES, WYNTER | SC-215241 | 2 | 39.00 | 052000113 | *****3353 | 06/15/2012 |
| JORDAN, KENNETH | SC-201886 | 2 | 35.00 | 052001633 | ********7179 | 06/15/2012 |
| JOSEPHSON, JENNIFER | SC-215715 | 2 | 39.00 | 051400549 | *********7916 | 06/15/2012 |
| JOVANOV, SEBASTIAN | SC-204144 | 2 | 35.00 | 055002707 | *********9945 | 06/15/2012 |
| JUAREZ, JONATHAN | SC-216113 | 2 | 39.00 | 052001633 | ********1015 | 06/15/2012 |
| KAMGA, LUCIENNE | SC-215149 | 2 | 39.00 | 052001633 | ********1221 | 06/15/2012 |
| KARANJA, MALKIA | SC-215087 | 2 | 39.00 | 052001633 | ********2356 | 06/15/2012 |
| KARGBO, ZAINAB | SC-216141 | 2 | 39.00 | 255071981 | ******6195 | 06/15/2012 |
| KARIKARI, KWEST | SC-215171 | 2 | 39.00 | 052002166 | ******4967 | 06/15/2012 |
| KENDALL, CAROL | SC-214975 | 2 | 39.00 | 255071981 | ******9872 | 06/15/2012 |
| KENSLER, DEANA | SC-215496 | 2 | 39.00 | 255076753 | ******1431 | 06/15/2012 |
| KEOU, SALY | SC-214934 | 2 | 39.00 | 052001633 | ********0954 | 06/15/2012 |
| KILLETTE, EBONY | SC-212930 | 2 | 39.00 | 054000030 | ******4734 | 06/15/2012 |
| KIM, HYUN | SC-215701 | 2 | 39.00 | 055002707 | *********2681 | 06/15/2012 |
| KIN, ANCUTA | SC-215042 | 2 | 39.00 | 055003201 | *********6684 | 06/15/2012 |
| KING, HAYWOOD | SC-215706 | 2 | 39.00 | 254075399 | ***2618 | 06/15/2012 |
| KYLES, MARVIN | SC-214689 | 2 | 39.00 | 054001220 | *********9574 | 06/15/2012 |
| LARIOS, ANA | SC-215538 | 2 | 39.00 | 054001204 | ********8372 | 06/15/2012 |
| LEONARD, DOREATHA | SC-215185 | 2 | 39.00 | 254074345 | ****8818 | 06/15/2012 |
| LEWIS, JOY | SC-217862 | 2 | 39.00 | 054001220 | *********9151 | 06/15/2012 |
| LITTLEFORD, GAIL | SC-213255 | 2 | 39.00 | 255077833 | **********1577 | 06/15/2012 |
| LIU, CHENG | SC-214327 | 2 | 39.00 | 055003201 | *********2937 | 06/15/2012 |
| LLANOS, SILVIA | SC-204802 | 2 | 35.00 | 255071981 | ******3081 | 06/15/2012 |
| LOBOS, CARLOS | SC-215260 | 2 | 39.00 | 314074269 | ****1168 | 06/15/2012 |
| LOPEZ-VIVAR, DIANA | SC-214385 | 2 | 35.00 | 255071981 | ******9457 | 06/15/2012 |
| LOVE, JACQUELINE | SC-213044 | 2 | 39.00 | 255071981 | ******1271 | 06/15/2012 |
| LOWECHIN, COLYN | SC-215738 | 2 | 39.00 | 052001633 | ********5626 | 06/15/2012 |
| LYNDAKER-SCHLAB, KEITH | SC-215576 | 2 | 39.00 | 056004445 | ******1559 | 06/15/2012 |
| MAGLAQUE, REAGAN | SC-215677 | 2 | 39.00 | 255077833 | **********8016 | 06/15/2012 |
| MAHIC-PEREZ, SANTIAGO | SC-215253 | 2 | 39.00 | 055002707 | *********4802 | 06/15/2012 |
| MAIDANA, NINFA | SC-209609 | 2 | 39.00 | 054001204 | ********3370 | 06/15/2012 |
| MAJANO, JOSE | SC-201848 | 2 | 35.00 | 054000030 | ******6173 | 06/15/2012 |
| MALDONADO, KARINA | SC-204779 | 2 | 35.00 | 055003308 | *********8617 | 06/15/2012 |
| MALDONADO, MIRIAM | SC-204778 | 2 | 35.00 | 055003308 | *********8617 | 06/15/2012 |
| MALLOY, NICOLE | SC-215605 | 2 | 39.00 | 254074345 | *****4915 | 06/15/2012 |
| MANSARAY, SAWO | SC-214983 | 2 | 39.00 | 255071981 | ******4404 | 06/15/2012 |
| MARTINEZ, JASIEEN | SC-212866 | 2 | 35.00 | 055002707 | *****9269 | 06/15/2012 |
| MARTINEZ, JESSICA | SC-215522 | 2 | 39.00 | 054001204 | ********8372 | 06/15/2012 |
| MARTINEZ, MARIA | SC-204849 | 2 | 35.00 | 054001204 | ********3685 | 06/15/2012 |
| MARTINEZ, ROLDIN | SC-214944 | 2 | 39.00 | 054001204 | ********9510 | 06/15/2012 |
| MARTINEZ, SELVIN | SC-215612 | 2 | 39.00 | 052001633 | ********6980 | 06/15/2012 |
| MARTINEZ, XIOMARA | SC-221202 | 2 | 39.00 | 055003201 | *********7822 | 06/15/2012 |
| MASSAQUOI, MARTYMS | SC-214987 | 2 | 39.00 | 052001633 | ********0081 | 06/15/2012 |
| MATTHEWS, NOLAND | SC-211359 | 2 | 35.00 | 055002707 | *********9465 | 06/15/2012 |
| MC BRIDE, WILLE | SC-215077 | 2 | 39.00 | 256074974 | ******2838 | 06/15/2012 |
| MCCARTNEY, GARETH | SC-213031 | 2 | 39.00 | 054001204 | ********0918 | 06/15/2012 |
| MCCARY, BRANDON | SC-215021 | 2 | 39.00 | 055003201 | *********6684 | 06/15/2012 |
| MCMILLAN, ADRIANNE | SC-215492 | 2 | 39.00 | 121000358 | ******6235 | 06/15/2012 |
| MEDINA, FULVIA | SC-215151 | 2 | 39.00 | 254075069 | ******7606 | 06/15/2012 |
| MEDINA-MARTINEZ, YALIL | SC-216609 | 2 | 35.00 | 255071981 | ******2640 | 06/15/2012 |
| MEJIA, DARLYN | SC-215683 | 2 | 39.00 | 052001633 | ********4946 | 06/15/2012 |
| MEJIA, JUAN | SC-214938 | 2 | 39.00 | 054001220 | *********1126 | 06/15/2012 |
| MEJIA, SILVIA | SC-215892 | 2 | 39.00 | 255071981 | ******1236 | 06/15/2012 |
| MENDEZ, LUIS | SC-201966 | 2 | 35.00 | 255071981 | ******9146 | 06/15/2012 |
| MENDEZ, SANDRA | SC-210149 | 2 | 35.00 | 255071981 | ******0636 | 06/15/2012 |
| MENSH, ANITA | SC-213048 | 2 | 39.00 | 052001633 | ********0932 | 06/15/2012 |
| MENSH, WILLIAM | SC-213058 | 2 | 39.00 | 052001633 | ********0932 | 06/15/2012 |
| MILHOUSE, KIMBERLY | SC-213859 | 2 | 39.00 | 254074811 | *****3000 | 06/15/2012 |
| MILLS, MICHAEL | SC-217982 | 2 | 39.00 | 063000047 | ********8069 | 06/15/2012 |
| MILLS, WENDY | SC-218008 | 2 | 39.00 | 063100277 | ********7049 | 06/15/2012 |
| MINOTT, JERMAINE | SC-213174 | 2 | 35.00 | 255071981 | ******3511 | 06/15/2012 |
| MOFOYE, EJOBOGAN | SC-215839 | 2 | 39.00 | 111000025 | ********8236 | 06/15/2012 |
| MORALES, MARI | SC-215209 | 2 | 39.00 | 052001633 | ********5148 | 06/15/2012 |
| MORALES, SOFIA | SC-215147 | 2 | 39.00 | 255071981 | ******8191 | 06/15/2012 |
| MORDAN, JENNY | SC-215396 | 2 | 39.00 | 254070116 | ******0257 | 06/15/2012 |
| MUSGROVE, LAWANDA | SC-217934 | 2 | 39.00 | 054000030 | ******7984 | 06/15/2012 |
| MUSHALA, JOANITA | SC-215967 | 2 | 39.00 | 055003201 | *********4704 | 06/15/2012 |
| NASH, CLAUDE | SC-215560 | 2 | 39.00 | 255071981 | ******9650 | 06/15/2012 |
| NGULETA, EMMANUEL | SC-210613 | 2 | 35.00 | 255077888 | ******3445 | 06/15/2012 |
| NOLASCO, MILI | SC-215401 | 2 | 39.00 | 255071981 | ******5603 | 06/15/2012 |
| NORTEGA, FREDIS | SC-216215 | 2 | 39.00 | 255071981 | ******2183 | 06/15/2012 |
| NYA, THEOPHILE | SC-215157 | 2 | 39.00 | 055002707 | *********3911 | 06/15/2012 |
| OGBUOKIRI, CHRISTIANA | SC-213438 | 2 | 39.00 | 054001204 | ********8574 | 06/15/2012 |
| OGUNYALE, OLUTOSIN | SC-215028 | 2 | 39.00 | 054001220 | *********5673 | 06/15/2012 |
| OJIRIBE, FREDRICKSON | SC-215167 | 2 | 39.00 | 052001633 | ********2252 | 06/15/2012 |
| OKORO, AKWUGO | SC-215457 | 2 | 39.00 | 255071981 | ******3624 | 06/15/2012 |
| OLIVA, ZOILA | SC-215034 | 2 | 39.00 | 052001633 | ********4528 | 06/15/2012 |
| OLUKUNLE, AJIBOLA | SC-210154 | 2 | 35.00 | 254070116 | ****7424 | 06/15/2012 |
| OLUWO, ADEWALE | SC-215671 | 2 | 39.00 | 052001633 | ********2628 | 06/15/2012 |
| ORELLANA, HERVEN | SC-209250 | 2 | 35.00 | 055003201 | *********4929 | 06/15/2012 |
| OROZCO, XIOMARA | SC-215828 | 2 | 39.00 | 054001204 | ********6127 | 06/15/2012 |
| ORTIZ, ELIZABETH | SC-215594 | 2 | 39.00 | 055003201 | *********5107 | 06/15/2012 |
| OSALUJI, SUNDAY | SC-215092 | 2 | 39.00 | 031202084 | ********9845 | 06/15/2012 |
| OSORIO-MUZZUN, MARTA | SC-217993 | 2 | 39.00 | 255071981 | ******7672 | 06/15/2012 |
| OWUSU, EMMANUEL | SC-207485 | 2 | 35.00 | 255071981 | ******1526 | 06/15/2012 |
| OWUSU, MARY | SC-218012 | 2 | 39.00 | 255071981 | ******3607 | 06/15/2012 |
| PALMA, SAUL | SC-214953 | 2 | 39.00 | 052001633 | ********1090 | 06/15/2012 |
| PAULINO, RAFAEL | SC-215450 | 2 | 39.00 | 255071981 | ******5217 | 06/15/2012 |
| PAVON, CHRISTOPHER | SC-204965 | 2 | 35.00 | 052001633 | ********9533 | 06/15/2012 |
| PAYNE, STEPHANIE | SC-213035 | 2 | 39.00 | 031302955 | ******3966 | 06/15/2012 |
| PAYTON, AGGIE | SC-213751 | 2 | 39.00 | 256074974 | ******6634 | 06/15/2012 |
| PAYTON, DORESA | SC-215922 | 2 | 39.00 | 054001204 | ********3066 | 06/15/2012 |
| PEDEN, ANTONIO | SC-213050 | 2 | 39.00 | 256074974 | ******9924 | 06/15/2012 |
| PENA, JESUS | SC-215591 | 2 | 39.00 | 255071981 | ******3232 | 06/15/2012 |
| PEREIRA, DENIS | SC-204235 | 2 | 35.00 | 061000104 | *********5002 | 06/15/2012 |
| PEREZ, BRENDA | SC-215244 | 2 | 39.00 | 054000030 | ******1643 | 06/15/2012 |
| PEREZ, CARLOS | SC-213422 | 2 | 39.00 | 052001633 | ********5088 | 06/15/2012 |
| PEREZ, ESTUARDO | SC-215616 | 2 | 39.00 | 052001633 | ********4935 | 06/15/2012 |
| PIERRE, CLAUDINE | SC-204866 | 2 | 35.00 | 055003201 | *********4910 | 06/15/2012 |
| PORTILLO, ANDREE | SC-212904 | 2 | 39.00 | 255071981 | ******7672 | 06/15/2012 |
| PROCTOR, CLAUDETTE | SC-205559 | 2 | 35.00 | 055003308 | *********4494 | 06/15/2012 |
| PROCTOR, YVONNE | SC-204136 | 2 | 35.00 | 255071981 | ******8224 | 06/15/2012 |
| QUINTEROS-PAZ, MARCOS | SC-201920 | 2 | 35.00 | 314074269 | *****1243 | 06/15/2012 |
| RAMDAT, MARK | SC-215251 | 2 | 39.00 | 255071981 | ******8795 | 06/15/2012 |
| RAMIREZ, MARIE | SC-213936 | 2 | 39.00 | 055003308 | *********6343 | 06/15/2012 |
| RAY, THOMEKA | SC-213037 | 2 | 39.00 | 054000030 | ******5732 | 06/15/2012 |
| REICHARD, DEAN | SC-214366 | 2 | 39.00 | 051000017 | ********1647 | 06/15/2012 |
| REYES, CYNTHIA | SC-215114 | 2 | 39.00 | 054000959 | ***0457 | 06/15/2012 |
| REYES, GLADIS | SC-214348 | 2 | 39.00 | 255076753 | ******7131 | 06/15/2012 |
| REYES, GLORIA | SC-215093 | 2 | 39.00 | 054000959 | ***0457 | 06/15/2012 |
| REYES, LAURA | SC-215441 | 2 | 39.00 | 255076753 | ******7131 | 06/15/2012 |
| REYES, MIGUEL | SC-215178 | 2 | 39.00 | 051000017 | ********4461 | 06/15/2012 |
| REYES, YANCY | SC-214966 | 2 | 39.00 | 255076753 | ******9781 | 06/15/2012 |
| REYES, ZULMA | SC-214719 | 2 | 39.00 | 052001633 | ********9428 | 06/15/2012 |
| REYNOLDS, SHUNA | SC-215140 | 2 | 39.00 | 255071981 | ******2937 | 06/15/2012 |
| REZA, ANA | SC-213041 | 2 | 39.00 | 055002707 | *********2604 | 06/15/2012 |
| RIVAS, IVAN | SC-215525 | 2 | 39.00 | 052001633 | ********9592 | 06/15/2012 |
| RIVERA, CARINA | SC-215019 | 2 | 39.00 | 052001633 | ********7676 | 06/15/2012 |
| RODRIGUEZ, CARLOS | SC-213614 | 2 | 35.00 | 054001204 | ********3122 | 06/15/2012 |
| RODRIGUEZ, ROBERTO | SC-218930 | 2 | 39.00 | 255071981 | ******8601 | 06/15/2012 |
| ROMAN BALDERAS, JUAN | SC-215607 | 2 | 39.00 | 055003201 | *********1391 | 06/15/2012 |
| RUIZ, THANIA | SC-215122 | 2 | 39.00 | 052001633 | ********9592 | 06/15/2012 |
| SABOUR, BEYYINAH | SC-215399 | 2 | 39.00 | 255071981 | ******6604 | 06/15/2012 |
| SALAM, AHMAD | SC-215016 | 2 | 39.00 | 052001633 | ********1814 | 06/15/2012 |
| SALAMANCA, JOSE | SC-212867 | 2 | 39.00 | 255071981 | ******8021 | 06/15/2012 |
| SALGADO, RICARDO | SC-215141 | 2 | 39.00 | 052001633 | ********4561 | 06/15/2012 |
| SAMPAOLO, SERGIO | SC-215158 | 2 | 39.00 | 255071981 | ******1321 | 06/15/2012 |
| SAMPSON, YOHANNA | SC-214901 | 2 | 39.00 | 255077493 | ******1702 | 06/15/2012 |
| SANCHEZ, FRANKLYN | SC-215669 | 2 | 39.00 | 256074974 | ******8473 | 06/15/2012 |
| SANCHEZ, PATRICIA | SC-213039 | 2 | 39.00 | 055003201 | *********5147 | 06/15/2012 |
| SANTANDER, ISRAEL | SC-213361 | 2 | 35.00 | 055003201 | ******5019 | 06/15/2012 |
| SCHNEIDER, ERIN | SC-217926 | 2 | 39.00 | 052001633 | ********5183 | 06/15/2012 |
| SCRUGGS, ANGELA | SC-212925 | 2 | 39.00 | 054001725 | ******2439 | 06/15/2012 |
| SEARCY, JOSEPH | SC-215368 | 2 | 39.00 | 054001220 | *********3677 | 06/15/2012 |
| SERPAS, SAMUEL | SC-215491 | 2 | 39.00 | 055003201 | *********4586 | 06/15/2012 |
| SEYDI, FATOUMATA | SC-202933 | 2 | 35.00 | 054001220 | *********6784 | 06/15/2012 |
| SHEPARD, JOAN | SC-204423 | 2 | 35.00 | 031202084 | ******0732 | 06/15/2012 |
| SHRESTHA, RAJENDRA | SC-215883 | 2 | 39.00 | 255071981 | ******6440 | 06/15/2012 |
| SIIMMONS, LASHAWN | SC-215445 | 2 | 39.00 | 054001204 | ********9552 | 06/15/2012 |
| SILLAH, MUCTARR | SC-217989 | 2 | 39.00 | 052001633 | ********5378 | 06/15/2012 |
| SIMMONS, MARIO | SC-214341 | 2 | 39.00 | 054001204 | ********9552 | 06/15/2012 |
| SIMMONS, SABRINA | SC-215111 | 2 | 39.00 | 054001204 | ********8124 | 06/15/2012 |
| SMITH, CORTENIA | SC-215697 | 2 | 39.00 | 052001633 | ********4459 | 06/15/2012 |
| SMITH, JOSEPH | SC-204672 | 2 | 35.00 | 055003308 | ******5785 | 06/15/2012 |
| SMITH, MERLE | SC-215162 | 2 | 39.00 | 255071981 | ******8269 | 06/15/2012 |
| SMITH, NATASHA | SC-215402 | 2 | 39.00 | 052001633 | ********1455 | 06/15/2012 |
| SMITH, PORCHIA | SC-212874 | 2 | 39.00 | 055003308 | *********3036 | 06/15/2012 |
| SMITH, TIFFANY | SC-215239 | 2 | 39.00 | 061000104 | *********2802 | 06/15/2012 |
| SONG, WOMAI | SC-215144 | 2 | 39.00 | 255077888 | ******3037 | 06/15/2012 |
| SORIANO, NIURCA | SC-215180 | 2 | 39.00 | 255071981 | ******2923 | 06/15/2012 |
| SOTO, FREDDY | SC-215422 | 2 | 39.00 | 255071981 | ******3232 | 06/15/2012 |
| SPICER, HAKIM | SC-214965 | 2 | 39.00 | 254074442 | **********0011 | 06/15/2012 |
| ST. MICHEL, MAKENDA | SC-WEB854261 | 2 | 39.00 | 255071981 | ******7116 | 06/15/2012 |
| STEWARD, TANISHA | SC-207500 | 2 | 35.00 | 054001204 | ********2916 | 06/15/2012 |
| SUTHERLAND, NATOYA | SC-215052 | 2 | 39.00 | 256074974 | ******3670 | 06/15/2012 |
| TAYLOR, BRADLEY | SC-204853 | 2 | 35.00 | 254074785 | ******4320 | 06/15/2012 |
| TEUMELISAN, ERMIAS | SC-215198 | 2 | 39.00 | 055002707 | *********7601 | 06/15/2012 |
| THOMAS, MARKEETA | SC-214974 | 2 | 39.00 | 255071981 | ******1570 | 06/15/2012 |
| THOMAS, MARTHA | SC-205127 | 2 | 35.00 | 052001633 | ********2806 | 06/15/2012 |
| THOMPSON, JAMES | SC-205135 | 2 | 35.00 | 255076753 | ******1186 | 06/15/2012 |
| THOMPSON, JASMINE | SC-215758 | 2 | 39.00 | 054000030 | ******0235 | 06/15/2012 |
| TINTLE, ALICE | SC-217883 | 2 | 39.00 | 254074057 | *********7303 | 06/15/2012 |
| TOSZEGI, ZSOFIA | SC-215055 | 2 | 39.00 | 054001220 | *********6112 | 06/15/2012 |
| TURNER, JESSE | SC-214970 | 2 | 39.00 | 113001242 | **1086 | 06/15/2012 |
| VELASQUEZ, NEFTALY | SC-215462 | 2 | 39.00 | 255076753 | ******7131 | 06/15/2012 |
| VELEZ, DIEGO | SC-215537 | 2 | 39.00 | 255071981 | ******8078 | 06/15/2012 |
| VIERA, ISABEL | SC-215856 | 2 | 39.00 | 255071981 | ******3488 | 06/15/2012 |
| VIGSITTABOOT, ASCHARE | SC-214334 | 2 | 39.00 | 052001633 | ********5546 | 06/15/2012 |
| VIVAR, LEOPOLDO | SC-215574 | 2 | 39.00 | 052001633 | ********6584 | 06/15/2012 |
| WALKER JR, ROBERT | SC-215155 | 2 | 39.00 | 254070116 | ******4603 | 06/15/2012 |
| WALLACE, LAEL | SC-201872 | 2 | 35.00 | 055003201 | *********8841 | 06/15/2012 |
| WARD, DEANGELO | SC-213034 | 2 | 39.00 | 255074111 | *****2282 | 06/15/2012 |
| WEBB, THOMAS | SC-217597 | 2 | 39.00 | 054001204 | ********8592 | 06/15/2012 |
| WHITE, WILLIAM | SC-215231 | 2 | 39.00 | 254074170 | ******1906 | 06/15/2012 |
| WHITING, GEORGE | SC-215197 | 2 | 39.00 | 254075250 | **********9931 | 06/15/2012 |
| WILDER, TAYLOR | SC-204578 | 2 | 35.00 | 255076944 | ******7490 | 06/15/2012 |
| WILLIAMS, DARCELLE | SC-204340 | 2 | 35.00 | 055003201 | *********9489 | 06/15/2012 |
| WILLIAMS, JALEN | SC-215118 | 2 | 39.00 | 054001204 | ********8124 | 06/15/2012 |
| WILLIAMS, LISA | SC-208526 | 2 | 39.00 | 054001725 | ******9701 | 06/15/2012 |
| WILLIAMS, MELISSA | SC-215852 | 2 | 39.00 | 255076753 | ******4249 | 06/15/2012 |
| WILSON, CLYDE | SC-213056 | 2 | 39.00 | 052001633 | ********1243 | 06/15/2012 |
| WOODRIDGE, KATRINA | SC-215235 | 2 | 39.00 | 255077008 | *****3992 | 06/15/2012 |
| WOOTEN, SHANNON | SC-215613 | 2 | 39.00 | 052002166 | ******1742 | 06/15/2012 |
| WRIGHT, LATRICE | SC-213012 | 2 | 39.00 | 051400549 | *********2088 | 06/15/2012 |
| WYNTER, STACEY | SC-215012 | 2 | 39.00 | 055002707 | *********0858 | 06/15/2012 |
| YANCEY, DENNA | SC-202957 | 2 | 35.00 | 052001633 | ********1753 | 06/15/2012 |
| YOUNG, TRACY | SC-215464 | 2 | 39.00 | 054000030 | ******9059 | 06/15/2012 |
| ZAFFINA, KATHLEEN | SC-215827 | 2 | 39.00 | 256075342 | **6342 | 06/15/2012 |
| Count: 357 | Total: | 13667.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ASTORGA, ERICKA | SC-212909 | 2 | 39.00 | Invalid Bank Account No. | 06/15/2012 | ||
| BERNAL, SERGIO | SC-204469 | 2 | 35.00 | Invalid Bank Account No. | 06/15/2012 | ||
| CASTRO, GENOVEVA | SC-213022 | 2 | 39.00 | 255507198 | ******0969 | Invalid Bank Route/Transit | 06/15/2012 |
| CORREAS BONILLA, GABRIELA | SC-218016 | 2 | 39.00 | 051000071 | ********8925 | Invalid Bank Route/Transit | 06/15/2012 |
| ESCOBAR, FERNANDO | SC-215970 | 2 | 39.00 | 051000071 | ********8925 | Invalid Bank Route/Transit | 06/15/2012 |
| GULLEDGE, TABITHA | SC-215517 | 2 | 39.00 | Invalid Bank Account No. | 06/15/2012 | ||
| HODGE, ANDIE | SC-217857 | 2 | 39.00 | 05400120 | ********1915 | Invalid Bank Route/Transit | 06/15/2012 |
| MURPH, ALEXANDERIA | SC-215500 | 2 | 39.00 | 05200163 | ********8195 | Invalid Bank Route/Transit | 06/15/2012 |
| PALMA, JUANA | SC-213439 | 2 | 39.00 | Invalid Bank Account No. | 06/15/2012 | ||
| PEAK, TATIANNA | SC-214904 | 2 | 39.00 | 255007411 | *****9362 | Invalid Bank Route/Transit | 06/15/2012 |
| PIERRE-LOUIS, DINECIA | SC-214873 | 2 | 39.00 | 222383306 | **********0003 | Invalid Bank Route/Transit | 06/15/2012 |
| SOTO, IVONNE | SC-216639 | 2 | 39.00 | Invalid Bank Account No. | 06/15/2012 | ||
| Count: 12 | Total: | 464.00 |