| 07/12/2012 |
| 07:55:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADDISON- RICE, RENEE | SC-217480 | 2 | 39.00 | 254070116 | ******8506 | 07/13/2012 |
| AIKEN, APRIL | SC-213103 | 2 | 39.00 | 256074974 | ******7802 | 07/13/2012 |
| ALBIS, JUAN | SC-210829 | 2 | 35.00 | 051000017 | ********2880 | 07/13/2012 |
| ALLEN, BRIDGET | SC-215094 | 2 | 39.00 | 052001633 | ********9061 | 07/13/2012 |
| ALVARADO, FRANCISCO | SC-217608 | 2 | 39.00 | 052001633 | ********7871 | 07/13/2012 |
| ANAAFI, CHARLOTTE | SC-212785 | 2 | 39.00 | 052001633 | ********0839 | 07/13/2012 |
| ANCRUM, RETHA | SC-217756 | 2 | 39.00 | 255071981 | ******5173 | 07/13/2012 |
| ANN, MUSA | SC-209685 | 2 | 35.00 | 052001633 | ********6341 | 07/13/2012 |
| ANNE, ALISHA | SC-217720 | 2 | 39.00 | 052000113 | ****5785 | 07/13/2012 |
| ANSAH AKROFI, JOYCE | SC-217649 | 2 | 39.00 | 053112592 | ******7665 | 07/13/2012 |
| ANTHONY, LORRAINE | SC-217753 | 2 | 39.00 | 221475786 | ******1823 | 07/13/2012 |
| ANZUETO, EDINZON | SC-217775 | 2 | 39.00 | 255071981 | *****1226 | 07/13/2012 |
| ARTHUR, DENNIS | SC-217332 | 2 | 39.00 | 055003201 | *********0247 | 07/13/2012 |
| AUSTIN, MELICIA | SC-217684 | 2 | 39.00 | 055003201 | *********6834 | 07/13/2012 |
| AVENT, MARCIA | SC-WEB378324 | 2 | 39.00 | 054000030 | ******2568 | 07/13/2012 |
| AWAHNJUH, EVELYNE | SC-215632 | 2 | 39.00 | 055002707 | *********0707 | 07/13/2012 |
| AYALA, ANA | SC-213082 | 2 | 39.00 | 054001204 | ********2061 | 07/13/2012 |
| BAIN, GISELLE | SC-213113 | 2 | 39.00 | 256074974 | ******1494 | 07/13/2012 |
| BARAHONA, CLAUDIA | SC-215908 | 2 | 39.00 | 052001633 | ********2173 | 07/13/2012 |
| BARLEY, VANESSA | SC-215661 | 2 | 39.00 | 061000104 | *********9681 | 07/13/2012 |
| BARRERA, ANTONIA | SC-217553 | 2 | 39.00 | 052001633 | ********6737 | 07/13/2012 |
| BARTON, GENE | SC-212784 | 2 | 39.00 | 054000030 | ******5918 | 07/13/2012 |
| BATES, JASMINE | SC-217733 | 2 | 39.00 | 255071981 | ******5578 | 07/13/2012 |
| BEKELE, DEMEKE | SC-217627 | 2 | 39.00 | 011000138 | ********7949 | 07/13/2012 |
| BELTRAN, WALTER | SC-217948 | 2 | 39.00 | 055003201 | *********7878 | 07/13/2012 |
| BENGU, THEMBELIHLE | SC-217469 | 2 | 39.00 | 053000219 | *********6470 | 07/13/2012 |
| BENNETT, CHAUNTEL | SC-215073 | 2 | 39.00 | 044000037 | ***********3402 | 07/13/2012 |
| BHARADWAJ, ROSANNA | SC-205866 | 2 | 35.00 | 255071981 | ******1311 | 07/13/2012 |
| BLAKE, KAMELIA | SC-217758 | 2 | 39.00 | 055002707 | *********6658 | 07/13/2012 |
| BLANCO, JOSE | SC-212994 | 2 | 39.00 | 255071981 | ******7346 | 07/13/2012 |
| BRANE, MICHELLE | SC-205291 | 2 | 35.00 | 254070116 | ****2041 | 07/13/2012 |
| BRECEDA, JOSE | SC-210128 | 2 | 35.00 | 055002707 | *********5739 | 07/13/2012 |
| BROCK, PRISCILLA | SC-217963 | 2 | 39.00 | 061000104 | *********0288 | 07/13/2012 |
| BROOKS, EMMA | SC-215785 | 2 | 39.00 | 055002707 | *****4210 | 07/13/2012 |
| BROOKS, VERONICA | SC-217825 | 2 | 39.00 | 256074974 | ******1113 | 07/13/2012 |
| BROWN, CHRISTIAN | SC-217607 | 2 | 39.00 | 061000104 | *********7083 | 07/13/2012 |
| BROWN, ENOCH | SC-215634 | 2 | 39.00 | 052001633 | ********9061 | 07/13/2012 |
| BROWN, TAVON | SC-217643 | 2 | 39.00 | 052001633 | ********3944 | 07/13/2012 |
| BRUCE, LISA | SC-208092 | 2 | 35.00 | 254075551 | ******0-10 | 07/13/2012 |
| BURKE, TAUHEED | SC-217659 | 2 | 39.00 | 055002707 | *****2451 | 07/13/2012 |
| CALDERON, DENIS | SC-217641 | 2 | 39.00 | 254070116 | ******7679 | 07/13/2012 |
| CALDERON, LESLLY | SC-217896 | 2 | 39.00 | 052001633 | ********4981 | 07/13/2012 |
| CALLUM, MARLINE | SC-217509 | 2 | 39.00 | 052001633 | ********9172 | 07/13/2012 |
| CAMPBELL, CRYSTAL | SC-213457 | 2 | 39.00 | 054001204 | ********3168 | 07/13/2012 |
| CARBOJAL, ROSA | SC-209398 | 2 | 35.00 | 052001633 | ********7291 | 07/13/2012 |
| CARDONA, MARIA | SC-217630 | 2 | 39.00 | 055003201 | *********8635 | 07/13/2012 |
| CARTER, ALKIA | SC-213089 | 2 | 39.00 | 052001633 | ********3558 | 07/13/2012 |
| CHACON, GABRIELA | SC-213907 | 2 | 35.00 | 052001633 | ********5804 | 07/13/2012 |
| CHASE, FRED | SC-205551 | 2 | 35.00 | 055003201 | *********4514 | 07/13/2012 |
| CHHAY, POSSDA | SC-215792 | 2 | 39.00 | 255071981 | ******8420 | 07/13/2012 |
| CHOPNCHOH, CHRISTENCIA | SC-215788 | 2 | 39.00 | 055002707 | *********5844 | 07/13/2012 |
| CIFUENTES, JUAN | SC-215838 | 2 | 39.00 | 255071981 | ******1435 | 07/13/2012 |
| CLARIDA, LATOYA | SC-215932 | 2 | 39.00 | 053100465 | *****1803 | 07/13/2012 |
| CLAYTON, JAROD | SC-217647 | 2 | 39.00 | 111900659 | ******2733 | 07/13/2012 |
| COLLINS, CIMOYA | SC-217470 | 2 | 39.00 | 256074974 | ******9245 | 07/13/2012 |
| CORDON, MAYRA | SC-217606 | 2 | 39.00 | 055003201 | *********8635 | 07/13/2012 |
| CRUZ, JAVIER | SC-209588 | 2 | 35.00 | 054001204 | ********3370 | 07/13/2012 |
| CRUZ, WELMER | SC-215916 | 2 | 39.00 | 054001204 | ********3406 | 07/13/2012 |
| CUSTODIO, DAMARIS | SC-215653 | 2 | 39.00 | 255071981 | ******4109 | 07/13/2012 |
| CYRILLE, ANYE | SC-217854 | 2 | 39.00 | 255071981 | ******8451 | 07/13/2012 |
| DAVIS, JASON | SC-217566 | 2 | 39.00 | 255071981 | ******8891 | 07/13/2012 |
| DELISSAINT, GREGORY | SC-217736 | 2 | 39.00 | 255071981 | ******9451 | 07/13/2012 |
| DIAZ, SONIA | SC-215935 | 2 | 39.00 | 052001633 | ********1415 | 07/13/2012 |
| DOMINGUEZ, JOHANA | SC-216018 | 2 | 39.00 | 255071981 | ******4003 | 07/13/2012 |
| DOUGLASS JR, FRANKLIN | SC-215955 | 2 | 39.00 | 052001633 | ********3068 | 07/13/2012 |
| DUVERNE, ROSE | SC-215913 | 2 | 39.00 | 055003201 | *********7096 | 07/13/2012 |
| DUVERNE, ROSE | SC-217776 | 2 | 39.00 | 055003201 | *********7096 | 07/13/2012 |
| EFFAH, ROBERT | SC-215934 | 2 | 39.00 | 256078365 | **6472 | 07/13/2012 |
| ENRIQUEZ, IVAN | SC-213433 | 2 | 39.00 | 254070116 | ******5261 | 07/13/2012 |
| ESCOBAR, MARIA | SC-220646 | 2 | 39.00 | 052001633 | ********1871 | 07/13/2012 |
| FAYIAH, PRINCESS | SC-215023 | 2 | 39.00 | 054001220 | *********2402 | 07/13/2012 |
| FIGUEROA, JOSE | SC-217568 | 2 | 39.00 | 052002166 | ******2076 | 07/13/2012 |
| FLORES, DAMARIZ | SC-215960 | 2 | 39.00 | 054000030 | ******8642 | 07/13/2012 |
| FLORES, EDGAR | SC-220683 | 2 | 39.00 | 055002707 | *********9441 | 07/13/2012 |
| FLORES, EDWIN | SC-216798 | 2 | 39.00 | 054000030 | ******2217 | 07/13/2012 |
| FLORES, JOSE | SC-217960 | 2 | 39.00 | 052002166 | ******3957 | 07/13/2012 |
| FLORES, MARIA | SC-216017 | 2 | 39.00 | 054001204 | ********0770 | 07/13/2012 |
| FORD, ROBERT | SC-212828 | 2 | 39.00 | 266086554 | ******0800 | 07/13/2012 |
| FREDICKS, KEVIN | SC-212923 | 2 | 39.00 | 052001633 | ********6884 | 07/13/2012 |
| GABRIEL, TRAVIS | SC-205161 | 2 | 35.00 | 052001633 | ********7453 | 07/13/2012 |
| GAITHER, DEBORAH | SC-212818 | 2 | 39.00 | 255071981 | ******0897 | 07/13/2012 |
| GARCIA, DANIEL | SC-217967 | 2 | 39.00 | 052002166 | ******0078 | 07/13/2012 |
| GBOKEDE, BIENVENU | SC-217887 | 2 | 39.00 | 052001633 | ********3713 | 07/13/2012 |
| GERMAIN, VANESSA | SC-217631 | 2 | 39.00 | 052001633 | ********4346 | 07/13/2012 |
| GHITA, RACHAEL | SC-217957 | 2 | 39.00 | 055003201 | *********9286 | 07/13/2012 |
| GIFAR, ZELALEM | SC-213254 | 2 | 39.00 | 255071981 | ******1194 | 07/13/2012 |
| GLADNEY, MARCUS | SC-217523 | 2 | 39.00 | 054000030 | ******8533 | 07/13/2012 |
| GOMEZ, ANDRES | SC-217722 | 2 | 39.00 | 054001204 | ********8599 | 07/13/2012 |
| GOMEZ, EVELYN | SC-208608 | 2 | 39.00 | 254070116 | ******1642 | 07/13/2012 |
| GOMEZ, JORGE | SC-213876 | 2 | 39.00 | 052001633 | ********8616 | 07/13/2012 |
| GOMEZ, MARIA | SC-215969 | 2 | 39.00 | 052001633 | ********6258 | 07/13/2012 |
| GOMEZ, SANDRA | SC-217743 | 2 | 39.00 | 054001204 | ********8599 | 07/13/2012 |
| GONZALEZ BIANA, ELVA | SC-215988 | 2 | 39.00 | 055003201 | ******6769 | 07/13/2012 |
| GONZALEZ CONTRE, WILFREDO | SC-217555 | 2 | 39.00 | 052001633 | ********6737 | 07/13/2012 |
| GONZALEZ, ERVIN | SC-217524 | 2 | 39.00 | 255071981 | ******3679 | 07/13/2012 |
| GRANADOS, OSCAR | SC-214362 | 2 | 39.00 | 255071981 | ******2657 | 07/13/2012 |
| GRANT, LISA | SC-217763 | 2 | 39.00 | 255077008 | *0222 | 07/13/2012 |
| GREY, ANDREW | SC-218957 | 2 | 35.00 | 051000020 | *********6195 | 07/13/2012 |
| GRISSOM, STEPHANIE | SC-217662 | 2 | 39.00 | 052000113 | ****3241 | 07/13/2012 |
| GUERRERO, BEATRIZ | SC-220707 | 2 | 39.00 | 052001633 | ********4374 | 07/13/2012 |
| GUEVARA, EVER | SC-215867 | 2 | 39.00 | 255071981 | ******6755 | 07/13/2012 |
| HALL, MATTHEW | SC-217482 | 2 | 39.00 | 052001633 | ********6888 | 07/13/2012 |
| HAMES, RODNEY | SC-217686 | 2 | 39.00 | 255076753 | ******6220 | 07/13/2012 |
| HARDING, KETECHA | SC-215722 | 2 | 39.00 | 255071981 | ******5481 | 07/13/2012 |
| HERNANDEZ, LUIS | SC-213003 | 2 | 39.00 | 054001725 | ******3231 | 07/13/2012 |
| HERNANDEZ, REBBECA | SC-215814 | 2 | 39.00 | 255071981 | ******9596 | 07/13/2012 |
| HOLLOWAY, MCARTHUR | SC-215938 | 2 | 39.00 | 031176110 | ****4702 | 07/13/2012 |
| HOYTE, MICHAEL | SC-217521 | 2 | 39.00 | 256074974 | ******1494 | 07/13/2012 |
| INTERIANO, JENNIFER | SC-205841 | 2 | 35.00 | 052001633 | ********7761 | 07/13/2012 |
| ISAAC, DONNA | SC-217863 | 2 | 39.00 | 054001699 | ****0740 | 07/13/2012 |
| JACKSON, ROBERT | SC-217535 | 2 | 39.00 | 054000030 | ******7271 | 07/13/2012 |
| JEAN, GAZUELLA | SC-217640 | 2 | 39.00 | 011000138 | ********3647 | 07/13/2012 |
| JENKINS, LATEENA | SC-215112 | 2 | 39.00 | 255071981 | ******3793 | 07/13/2012 |
| JEROME, LUKE | SC-217935 | 2 | 39.00 | 054001725 | ******3231 | 07/13/2012 |
| JEROME, MARC | SC-208781 | 2 | 39.00 | 052001633 | ********8454 | 07/13/2012 |
| JIMENEZ, CARLOS | SC-215789 | 2 | 39.00 | 055003201 | *********3907 | 07/13/2012 |
| JN LOUIS, LANDY | SC-217699 | 2 | 39.00 | 052001633 | ********3974 | 07/13/2012 |
| JOHNSON, ADOREE | SC-217632 | 2 | 39.00 | 256074974 | ******5393 | 07/13/2012 |
| JOHNSON, ARCHIE | SC-217250 | 2 | 39.00 | 314074269 | *****5309 | 07/13/2012 |
| JOHNSON, EPHRAIM | SC-217267 | 2 | 39.00 | 314074269 | *****5309 | 07/13/2012 |
| JOHNSON, JOYA | SC-205865 | 2 | 35.00 | 314074269 | ****5169 | 07/13/2012 |
| JOHNSON, PALOMA | SC-213481 | 2 | 39.00 | 256074974 | ******5165 | 07/13/2012 |
| JOSEPH, AUGUSTINE | SC-205346 | 2 | 35.00 | 255071981 | ******7816 | 07/13/2012 |
| JOSEPH, ROBENSON | SC-217648 | 2 | 39.00 | 052001633 | ********1437 | 07/13/2012 |
| JUMA, ABDUL | SC-217946 | 2 | 39.00 | 255071981 | ******1899 | 07/13/2012 |
| KAMARA, IBRAHIM | SC-217836 | 2 | 39.00 | 255071981 | ******4000 | 07/13/2012 |
| KAMARA, JOHN | SC-212968 | 2 | 39.00 | 255071981 | ******4598 | 07/13/2012 |
| KANU, ABDUL | SC-217668 | 2 | 39.00 | 255071981 | ******7758 | 07/13/2012 |
| KEE, FERNANDO | SC-205066 | 2 | 35.00 | 054001204 | ********8778 | 07/13/2012 |
| KEE, SANDRA | SC-205087 | 2 | 35.00 | 054001204 | ********8778 | 07/13/2012 |
| KENGMENI DJEUME, FRANCIS | SC-217711 | 2 | 39.00 | 052001633 | ********6520 | 07/13/2012 |
| KLANCEVIC, ILIJAZ | SC-217843 | 2 | 39.00 | 255071981 | ******2748 | 07/13/2012 |
| KOWLEESAR, DUANE | SC-205629 | 2 | 35.00 | 052001633 | ******1148 | 07/13/2012 |
| LAINEZ, VICKY | SC-217908 | 2 | 39.00 | 061000104 | *********4766 | 07/13/2012 |
| LAZO, MARIA | SC-217704 | 2 | 39.00 | 255071981 | ******8574 | 07/13/2012 |
| LEBBIE, AMINATA | SC-217702 | 2 | 39.00 | 052000113 | ******6579 | 07/13/2012 |
| LEONARD, MELANIE | SC-217001 | 2 | 39.00 | 054000030 | ******0897 | 07/13/2012 |
| LIBNI, CENTENO BENAVID | SC-215917 | 2 | 39.00 | 051400549 | *********2479 | 07/13/2012 |
| LIMA, LUIS | SC-215655 | 2 | 39.00 | 055003201 | *********3716 | 07/13/2012 |
| LOGAN, JEWEL | SC-217890 | 2 | 39.00 | 051000017 | ********3224 | 07/13/2012 |
| LOKONON, DEOGRATIAS | SC-217654 | 2 | 39.00 | 054000030 | ******9681 | 07/13/2012 |
| LOPEZ, LUIS | SC-217401 | 2 | 39.00 | 255071981 | ******7436 | 07/13/2012 |
| LOPEZ, WILFREDO | SC-212851 | 2 | 39.00 | 052001633 | ********4423 | 07/13/2012 |
| MAKANYAMA, CATHERINE | SC-213448 | 2 | 39.00 | 052001633 | ********7930 | 07/13/2012 |
| MALDONADO, MARVIN | SC-217846 | 2 | 39.00 | 055003308 | *********8617 | 07/13/2012 |
| MANGWA STELLA, SIEWE | SC-215962 | 2 | 39.00 | 255071981 | ******7846 | 07/13/2012 |
| MANN, LAUREN | SC-215724 | 2 | 39.00 | 056004445 | ******3576 | 07/13/2012 |
| MARJIVAR, JOSE | SC-205533 | 2 | 35.00 | 054001204 | ********9735 | 07/13/2012 |
| MARTIN, LAKISHA | SC-215846 | 2 | 39.00 | 054001204 | ********8251 | 07/13/2012 |
| MARTIN, PRISCILA | SC-218049 | 2 | 39.00 | 052000113 | ******1064 | 07/13/2012 |
| MARTINEZ, DINA | SC-217638 | 2 | 39.00 | 052001633 | ********3737 | 07/13/2012 |
| MASON, EULABELLE | SC-216861 | 2 | 39.00 | 255077888 | ******1241 | 07/13/2012 |
| MASRESHA, MICHAEL | SC-217964 | 2 | 39.00 | 061000227 | ******2256 | 07/13/2012 |
| MAXWELL, TIERRA | SC-216478 | 2 | 39.00 | 054001220 | *********0236 | 07/13/2012 |
| MCCANNON, JOHN | SC-212822 | 2 | 39.00 | 054000030 | ******0807 | 07/13/2012 |
| MEDINA, EMMA | SC-216565 | 2 | 39.00 | 254070116 | ****3146 | 07/13/2012 |
| MEJIA, ALIAH | SC-213978 | 2 | 39.00 | 255071981 | ******9596 | 07/13/2012 |
| MEJIA, LUIS | SC-205552 | 2 | 35.00 | 055003201 | *********2379 | 07/13/2012 |
| MEJIA, MARDEN | SC-217918 | 2 | 39.00 | 061000104 | *********4766 | 07/13/2012 |
| MEJIA, MARIA | SC-212846 | 2 | 39.00 | 055002707 | *********9648 | 07/13/2012 |
| MEJIA, RAFAEL | SC-217973 | 2 | 39.00 | 054001204 | ********5419 | 07/13/2012 |
| MEJIA, WALTER | SC-215783 | 2 | 39.00 | 256074974 | ******6850 | 07/13/2012 |
| MELENCIANO, DENISSA | SC-217677 | 2 | 39.00 | 054000030 | ******2843 | 07/13/2012 |
| MENDEZ, SIRIA | SC-221027 | 2 | 39.00 | 054001204 | ********5338 | 07/13/2012 |
| MENDEZ, VICTOR | SC-215989 | 2 | 39.00 | 255071981 | ******3911 | 07/13/2012 |
| MENSAH, DAVID | SC-217705 | 2 | 39.00 | 052001633 | ********7593 | 07/13/2012 |
| MIGUEL, FLORES | SC-215736 | 2 | 39.00 | 054001204 | ********2061 | 07/13/2012 |
| MILIAN HERNANDE, JOSE | SC-215656 | 2 | 39.00 | 052001633 | ********6373 | 07/13/2012 |
| MILLER, AIRIEL | SC-213004 | 2 | 35.00 | 081904808 | ********8958 | 07/13/2012 |
| MONK, TINA | SC-205573 | 2 | 35.00 | 055003308 | *********2134 | 07/13/2012 |
| MONTGOMERY, ASHLEY | SC-217623 | 2 | 39.00 | 052001633 | ********3267 | 07/13/2012 |
| MONTOYA, LILIAN | SC-207826 | 2 | 35.00 | 052001633 | ********4794 | 07/13/2012 |
| MOORE, ANNETTE | SC-213423 | 2 | 39.00 | 055003201 | *********3204 | 07/13/2012 |
| MORENO, VERONICA | SC-215636 | 2 | 39.00 | 054001204 | ********9620 | 07/13/2012 |
| MOSES, KELVIN | SC-217780 | 2 | 39.00 | 255071981 | ******2155 | 07/13/2012 |
| MTAWALI, VIOLET | SC-215740 | 2 | 39.00 | 051000017 | ********6083 | 07/13/2012 |
| MUNOZ, FELIPE | SC-217974 | 2 | 39.00 | 052000113 | ******1291 | 07/13/2012 |
| MURRELL, ALICIA | SC-217685 | 2 | 39.00 | 254074785 | ******7110 | 07/13/2012 |
| MUSUN, ROSA | SC-218031 | 2 | 39.00 | 052001633 | ********0814 | 07/13/2012 |
| NAGERA, AMALIA | SC-217621 | 2 | 39.00 | 055003201 | *********8635 | 07/13/2012 |
| NAVARRETE, LORENA | SC-216024 | 2 | 39.00 | 255071981 | ******0795 | 07/13/2012 |
| NEKESA, BERRILL | SC-217475 | 2 | 39.00 | 055003201 | *********1409 | 07/13/2012 |
| NETTLES, CARLTON | SC-212790 | 2 | 39.00 | 054000030 | ******9763 | 07/13/2012 |
| NIANG, OUMAR | SC-216011 | 2 | 39.00 | 052001633 | ********4086 | 07/13/2012 |
| NOBLE, RICHARD | SC-217725 | 2 | 39.00 | 255077833 | **********1002 | 07/13/2012 |
| NSAMENKA, MARY -NIVES | SC-217726 | 2 | 39.00 | 051000017 | ********6175 | 07/13/2012 |
| NWAJAH, PASCHAL | SC-213071 | 2 | 39.00 | 054001204 | ********4807 | 07/13/2012 |
| NYATO, SYLVIE | SC-215784 | 2 | 39.00 | 255071981 | ******5323 | 07/13/2012 |
| OBERG, JENNIFER | SC-217976 | 2 | 39.00 | 055002707 | *********5717 | 07/13/2012 |
| OGOBRI, EBITIMIERE | SC-217613 | 2 | 39.00 | 052001633 | ********8065 | 07/13/2012 |
| OJEWUYI, GLORIA | SC-215639 | 2 | 39.00 | 054001204 | ********2207 | 07/13/2012 |
| OKELLO, KENNETH | SC-217858 | 2 | 39.00 | 255071981 | ******3562 | 07/13/2012 |
| OKONKWO, NKEMDILIM | SC-221161 | 2 | 39.00 | 082000073 | ********7842 | 07/13/2012 |
| OLIVER, JESUS | SC-215950 | 2 | 39.00 | 054000030 | ******8642 | 07/13/2012 |
| OLIVERO, HUMBERTO | SC-214880 | 2 | 39.00 | 052001633 | ********9335 | 07/13/2012 |
| ONOFRE, JENNIFER | SC-217600 | 2 | 39.00 | 055003201 | *********8635 | 07/13/2012 |
| ONUKWUGHA, UCHENNA | SC-205581 | 2 | 35.00 | 052001633 | ********6682 | 07/13/2012 |
| ONUMAJURU, DESMOND F. | SC-218034 | 2 | 39.00 | 255071981 | *****5671 | 07/13/2012 |
| ORTEGA, EDGAR | SC-212899 | 2 | 39.00 | 054001204 | ********5338 | 07/13/2012 |
| ORTEGA, SANDRA | SC-217869 | 2 | 39.00 | 052001633 | ********1337 | 07/13/2012 |
| OSAGBUE, ODILI | SC-217352 | 2 | 39.00 | 054001725 | ******1938 | 07/13/2012 |
| OSORIO, DAGOBERTO | SC-217439 | 2 | 39.00 | 052001633 | ********0814 | 07/13/2012 |
| OTERO, MARIA | SC-219013 | 2 | 39.00 | 055003201 | *********1402 | 07/13/2012 |
| PAULINO, ANDRES | SC-205617 | 2 | 35.00 | 052001633 | ********6541 | 07/13/2012 |
| PAZ, BILLY | SC-212896 | 2 | 39.00 | 054000030 | ******4062 | 07/13/2012 |
| PENA, FRANCES | SC-205621 | 2 | 35.00 | 054000030 | ******8589 | 07/13/2012 |
| PEREZ, ANA | SC-215959 | 2 | 39.00 | 255071981 | *****1226 | 07/13/2012 |
| PEREZ, GLORIA | SC-215990 | 2 | 39.00 | 052001633 | ********2210 | 07/13/2012 |
| PEREZ, MIRIAM | SC-217804 | 2 | 39.00 | 052001633 | ********1399 | 07/13/2012 |
| PICKETT, JAMES | SC-213110 | 2 | 39.00 | 055003201 | *********5658 | 07/13/2012 |
| PINEYRO, HERSON | SC-217742 | 2 | 39.00 | 255076944 | ******3801 | 07/13/2012 |
| PITTS, DEBORA | SC-217879 | 2 | 39.00 | 052000113 | ****5785 | 07/13/2012 |
| POPE, INDIA | SC-215743 | 2 | 39.00 | 256074974 | ******4723 | 07/13/2012 |
| PORTILLO, JULIO | SC-205329 | 2 | 35.00 | 051404260 | ******2550 | 07/13/2012 |
| RAMOS, ANALLELI | SC-217972 | 2 | 39.00 | 255071981 | ******4055 | 07/13/2012 |
| RAMOS, DIDIER | SC-213096 | 2 | 39.00 | 054000030 | ******6754 | 07/13/2012 |
| REDWAY, RYAN | SC-217504 | 2 | 39.00 | 052001633 | ********2868 | 07/13/2012 |
| REYES, DALIA | SC-220655 | 2 | 39.00 | 054001204 | ********6459 | 07/13/2012 |
| REYES, MARIA | SC-215873 | 2 | 39.00 | 054001204 | ********6459 | 07/13/2012 |
| REYES, MERCI | SC-215870 | 2 | 39.00 | 054001204 | ********6459 | 07/13/2012 |
| REYES, SANDRA | SC-217496 | 2 | 39.00 | 055003308 | *********5618 | 07/13/2012 |
| REYES, SANDRA | SC-217672 | 2 | 39.00 | 255071981 | ******0292 | 07/13/2012 |
| RICHARDSON, ROINALD | SC-215047 | 2 | 39.00 | 065000090 | ******7744 | 07/13/2012 |
| ROBERSON JR, ANTHONY | SC-217657 | 2 | 39.00 | 256075025 | ********0930 | 07/13/2012 |
| ROBERSON, ELLA | SC-217665 | 2 | 39.00 | 256075025 | ********0930 | 07/13/2012 |
| RODGERS, MARY | SC-217765 | 2 | 39.00 | 254075454 | ********0097 | 07/13/2012 |
| RODRIGUEZ, CRISTIAN | SC-215025 | 2 | 39.00 | 052001633 | ********3228 | 07/13/2012 |
| ROJAS, LUZ | SC-215787 | 2 | 39.00 | 052001633 | ******9965 | 07/13/2012 |
| ROMERO, HENRY | SC-217909 | 2 | 39.00 | 055003201 | *********0596 | 07/13/2012 |
| ROSALES, HERLAN | SC-217747 | 2 | 39.00 | 052001633 | ********2185 | 07/13/2012 |
| SABI, THELMA | SC-217628 | 2 | 39.00 | 054000030 | ******4266 | 07/13/2012 |
| SAGASTUMEGONZAL, JOEL | SC-212835 | 2 | 39.00 | 052001633 | ********7802 | 07/13/2012 |
| SAKHA, NARESH | SC-209320 | 2 | 35.00 | 255071981 | *****1940 | 07/13/2012 |
| SAMPLES, JUSTIN | SC-217894 | 2 | 39.00 | 054001547 | *********6273 | 07/13/2012 |
| SAMS, JUSTIN | SC-213384 | 2 | 39.00 | 052000113 | ******8843 | 07/13/2012 |
| SAMUELS, YOUNIS | SC-215927 | 2 | 39.00 | 271078146 | **********1654 | 07/13/2012 |
| SANCHEZ, ANA | SC-217947 | 2 | 39.00 | 055002707 | *********0880 | 07/13/2012 |
| SANCHEZ, CARLO | SC-213458 | 2 | 39.00 | 055003201 | *********6768 | 07/13/2012 |
| SANTOS, DORA | SC-217642 | 2 | 39.00 | 052001633 | ********9257 | 07/13/2012 |
| SAUNDERS, SHANA | SC-215645 | 2 | 39.00 | 054001220 | *********7609 | 07/13/2012 |
| SCOTLAND, DOMINIQUE | SC-217565 | 2 | 39.00 | 055002707 | *********8192 | 07/13/2012 |
| SEABRON, KRYSTAL | SC-215748 | 2 | 39.00 | 031176110 | *****7252 | 07/13/2012 |
| SEMA, DERICK | SC-217586 | 2 | 39.00 | 052001633 | ********1537 | 07/13/2012 |
| SHELTON, YOLANDA | SC-213389 | 2 | 39.00 | 055003201 | *********5218 | 07/13/2012 |
| SMALL, RAYSHAUD | SC-213100 | 2 | 39.00 | 254070116 | ****3011 | 07/13/2012 |
| SMITH, GALE | SC-218050 | 2 | 39.00 | 254074057 | *********1114 | 07/13/2012 |
| SMITH, JANET | SC-217691 | 2 | 39.00 | 255071981 | ******4175 | 07/13/2012 |
| SMITH, ROBIN | SC-212959 | 2 | 39.00 | 051000017 | ******0437 | 07/13/2012 |
| SMITH, TYRINE | SC-217969 | 2 | 39.00 | 254075470 | *2479 | 07/13/2012 |
| SNEAD, DELONAS | SC-217732 | 2 | 39.00 | 052001633 | ********6087 | 07/13/2012 |
| SOLANO, SARA | SC-212805 | 2 | 39.00 | 054001220 | *********7735 | 07/13/2012 |
| STEVENS, MYRON | SC-208121 | 2 | 35.00 | 052001633 | ********1771 | 07/13/2012 |
| TATE, RANDI | SC-215027 | 2 | 39.00 | 031202084 | ********8762 | 07/13/2012 |
| TCHAKOUNTE, ANNICK | SC-218009 | 2 | 39.00 | 052001633 | ********7231 | 07/13/2012 |
| TCHIEUGA, SERGE | SC-217497 | 2 | 39.00 | 052001633 | ********4321 | 07/13/2012 |
| TEWELDE, BEREKET | SC-215903 | 2 | 39.00 | 054001204 | ********3161 | 07/13/2012 |
| THEODAT FILS, LEO | SC-217611 | 2 | 39.00 | 255077477 | *****9450 | 07/13/2012 |
| THORNE, JEWEL | SC-208145 | 2 | 35.00 | 054001204 | ********7782 | 07/13/2012 |
| TILLERY, VERDELL | SC-207635 | 2 | 35.00 | 052001633 | ********6826 | 07/13/2012 |
| TIM, MONOROMVIBOL | SC-215775 | 2 | 39.00 | 122105278 | ******5289 | 07/13/2012 |
| TOUSSAINT-WHEEL, MEDGYN | SC-205340 | 2 | 35.00 | 255076944 | ******8803 | 07/13/2012 |
| TURNER, LISA | SC-216006 | 2 | 39.00 | 053207766 | *********0394 | 07/13/2012 |
| VALDEZ, ADDIEL | SC-217956 | 2 | 39.00 | 254070116 | ******7766 | 07/13/2012 |
| VALDEZ, JHON | SC-205345 | 2 | 35.00 | 052001633 | ********5349 | 07/13/2012 |
| VALDEZ, WILDA | SC-208686 | 2 | 39.00 | 254074811 | *****9376 | 07/13/2012 |
| VALLADARES, FATIMA | SC-215076 | 2 | 39.00 | 052000113 | ******6220 | 07/13/2012 |
| VILLATORO, ERIK | SC-217451 | 2 | 39.00 | 055003201 | *********2531 | 07/13/2012 |
| WALKER, DENISE | SC-217696 | 2 | 39.00 | 052001633 | ********9226 | 07/13/2012 |
| WELLINGTON, CHARMAINE | SC-207916 | 2 | 35.00 | 255071981 | ******8882 | 07/13/2012 |
| WEST, QUIMEKA | SC-213456 | 2 | 39.00 | 055002707 | *********1959 | 07/13/2012 |
| WIGGINS, KAYLA | SC-217485 | 2 | 39.00 | 055002707 | *********8960 | 07/13/2012 |
| WILKINS, KELLY | SC-217243 | 2 | 39.00 | 054000030 | ******7697 | 07/13/2012 |
| WILKINS, KEVIN | SC-217229 | 2 | 39.00 | 054000030 | ******7697 | 07/13/2012 |
| WILKINS, VALERIE | SC-217310 | 2 | 39.00 | 054000030 | ******7697 | 07/13/2012 |
| WILLIAMS, DAVION | SC-217922 | 2 | 39.00 | 254074439 | ***8640 | 07/13/2012 |
| WILLIAMS, NATHANIEL | SC-217859 | 2 | 39.00 | 254074439 | *********8690 | 07/13/2012 |
| YIN, FELIX | SC-218867 | 2 | 35.00 | 255071981 | ******8285 | 07/13/2012 |
| ZELAYA, LUIS | SC-217774 | 2 | 39.00 | 052001633 | ********3228 | 07/13/2012 |
| ZEVALLOS PEZO, ROBERTO | SC-218915 | 2 | 39.00 | 052001633 | ********6258 | 07/13/2012 |
| Count: 279 | Total: | 10741.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| EVERETT, PAULA | SC-216016 | 2 | 39.00 | 054000169 | ****0740 | Invalid Bank Route/Transit | 07/13/2012 |
| Count: 1 | Total: | 39.00 |