| 11/08/2012 |
| 09:23:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, MARIA | SC-221210 | 6 | 39.00 | 055002707 | *****3946 | 11/09/2012 |
| ADDO, LAMONT | SC-117704 | 6 | 35.00 | 054000030 | ******7019 | 11/09/2012 |
| ADEYEMI, KAREN | SC-220514 | 6 | 39.00 | 255071981 | ******8420 | 11/09/2012 |
| ALVARADO, ANTHONY | SC-214684 | 6 | 35.00 | 256074974 | ******0701 | 11/09/2012 |
| AMAYA, FRANCISCO | SC-220567 | 6 | 39.00 | 056001066 | *****1374 | 11/09/2012 |
| ANTUNEZ DE MAYO, ADRIANA | SC-221079 | 6 | 39.00 | 063000047 | ********5204 | 11/09/2012 |
| ANYERE, NJI | SC-220793 | 6 | 39.00 | 055002707 | *********3451 | 11/09/2012 |
| ARIAS, MELVIN | SC-220776 | 6 | 39.00 | 052001633 | ********0597 | 11/09/2012 |
| ARNDT, MEGAN | SC-219908 | 6 | 39.00 | 125008547 | ******0449 | 11/09/2012 |
| BAKER, ARTISTA | SC-219312 | 6 | 39.00 | 121000358 | ******4325 | 11/09/2012 |
| BANGUR, MARIA | SC-209396 | 6 | 35.00 | 255071981 | ******4310 | 11/09/2012 |
| BANSRAJ, SAVINTA | SC-220821 | 6 | 39.00 | 053112592 | ******2681 | 11/09/2012 |
| BARNES, RON | SC-219976 | 6 | 35.00 | 254074222 | ******8602 | 11/09/2012 |
| BASS, THERESSA | SC-220505 | 6 | 39.00 | 255071981 | ******6129 | 11/09/2012 |
| BAZIE, FLORA | SC-221012 | 6 | 39.00 | 052001633 | ********7267 | 11/09/2012 |
| BENITEZ, MARIO | SC-223926 | 6 | 39.00 | 255071981 | ******8331 | 11/09/2012 |
| BEZAREDE, ABINET | SC-220877 | 6 | 39.00 | 052001633 | ********3996 | 11/09/2012 |
| BRADLEY, SYLVIA | SC-210540 | 6 | 35.00 | 254074345 | **5655 | 11/09/2012 |
| BREAKSTONE, DANA | SC-220608 | 6 | 39.00 | 021200339 | ********4931 | 11/09/2012 |
| BROWN, CHARLES | SC-224175 | 6 | 39.00 | 054000030 | ******8462 | 11/09/2012 |
| BRUCE, AREN | SC-210313 | 6 | 35.00 | 254075551 | ******0-10 | 11/09/2012 |
| BURKE, DEREK | SC-220987 | 6 | 39.00 | 254074646 | *8076 | 11/09/2012 |
| CAMPOS, MAYRA | SC-214148 | 6 | 35.00 | 055003201 | *********7749 | 11/09/2012 |
| CARMONA, LOURDES | SC-219788 | 6 | 35.00 | 255071981 | ******5728 | 11/09/2012 |
| CARRINGTON, NIKKI | SC-223196 | 6 | 39.00 | 052001633 | ********2472 | 11/09/2012 |
| CARROLL, BRITTANY | SC-219537 | 6 | 39.00 | 052001633 | ********1450 | 11/09/2012 |
| CARROLL, NATALIE | SC-212717 | 6 | 35.00 | 055002707 | *********4415 | 11/09/2012 |
| CARTER, FARRAH | SC-221105 | 6 | 39.00 | 054000030 | ******3267 | 11/09/2012 |
| CASTELLON, LORENA | SC-224160 | 6 | 39.00 | 052000113 | ******9521 | 11/09/2012 |
| CENTENO, MARICELA | SC-223930 | 6 | 39.00 | 052001633 | ********2181 | 11/09/2012 |
| CHANEY, DORJAN | SC-210395 | 6 | 35.00 | 255071981 | ******8428 | 11/09/2012 |
| CHARLEMAGNE, FABIOLA | SC-218919 | 6 | 39.00 | 052002166 | ******8613 | 11/09/2012 |
| CHARLEMAGNE, VANESSA | SC-220626 | 6 | 39.00 | 254070116 | ******2576 | 11/09/2012 |
| CHARLOTTE, ANN | SC-220477 | 6 | 39.00 | 054001204 | ********1038 | 11/09/2012 |
| CHAVEZ, HERIK | SC-220598 | 6 | 39.00 | 055002707 | *********7734 | 11/09/2012 |
| CHICAS, JAMIE | SC-220850 | 6 | 39.00 | 054000030 | ******0639 | 11/09/2012 |
| CHRISTIAN, RODERICK | SC-218718 | 6 | 39.00 | 073972181 | **********0526 | 11/09/2012 |
| COCHRANE, ERNEST | SC-222911 | 6 | 39.00 | 054000030 | ******9805 | 11/09/2012 |
| COLEMAN, MIA | SC-220553 | 6 | 39.00 | 054001220 | ******0951 | 11/09/2012 |
| COLEY, CAREY | SC-224220 | 6 | 35.00 | 255071981 | ******9241 | 11/09/2012 |
| CONTRERAS, WALTER | SC-WEB955605 | 6 | 39.00 | 254070116 | ******3706 | 11/09/2012 |
| CORONADO, GISSEL | SC-221213 | 6 | 39.00 | 021000322 | ********6790 | 11/09/2012 |
| CRAIG, SADE | SC-212743 | 6 | 35.00 | 054000030 | ******4099 | 11/09/2012 |
| CRUZ, ADA | SC-220239 | 6 | 35.00 | 254070116 | ******6972 | 11/09/2012 |
| CRUZ, HARLEY | SC-220532 | 6 | 35.00 | 052001633 | ********9161 | 11/09/2012 |
| DAVILA III, JUAN | SC-220993 | 6 | 39.00 | 254075137 | **7631 | 11/09/2012 |
| DAVILA, BRIAN | SC-220981 | 6 | 39.00 | 254075137 | **7631 | 11/09/2012 |
| DE CASTRO, ANTON | SC-210676 | 6 | 35.00 | 054001220 | *********0391 | 11/09/2012 |
| DE LA ROSA, WILSON | SC-210485 | 6 | 35.00 | 052001633 | ********8856 | 11/09/2012 |
| DEAL, FAYE | SC-219255 | 6 | 39.00 | 254074662 | *********3634 | 11/09/2012 |
| DELISSAINT, AMEKU | SC-210617 | 6 | 35.00 | 255077503 | ******1265 | 11/09/2012 |
| DEVILLATORO, JORGE | SC-219133 | 6 | 39.00 | 055002707 | *********1537 | 11/09/2012 |
| DIAZ, BRANDON | SC-221098 | 6 | 39.00 | 052001633 | ********1643 | 11/09/2012 |
| DUNLAP, ALICIA | SC-212600 | 6 | 35.00 | 052001633 | ********7428 | 11/09/2012 |
| DURANT, SAUWDRA | SC-210261 | 6 | 35.00 | 254075438 | ****8482 | 11/09/2012 |
| DYLLA, FRED | SC-210505 | 6 | 35.00 | 051400549 | *********4446 | 11/09/2012 |
| EZEJIOFOR, CHUKUMA | SC-220512 | 6 | 39.00 | 255076944 | ******6206 | 11/09/2012 |
| EZEJIOFOR, JUSTINA | SC-220524 | 6 | 39.00 | 255076944 | ******6206 | 11/09/2012 |
| FAULK, YVETTE | SC-221033 | 6 | 39.00 | 254074170 | ******4105 | 11/09/2012 |
| FELIZ GARCIA, ROBERTO | SC-221244 | 6 | 39.00 | 054001204 | ********9329 | 11/09/2012 |
| FERNANDEZ, MARTA | SC-219406 | 6 | 39.00 | 255071981 | ******8636 | 11/09/2012 |
| FLUDD, KYLE | SC-219769 | 6 | 39.00 | 263178070 | **0577 | 11/09/2012 |
| GARCIA, GLADY | SC-214170 | 6 | 35.00 | 052002166 | ******2545 | 11/09/2012 |
| GARDNER, SYLVIA | SC-220622 | 6 | 39.00 | 255071981 | ******5724 | 11/09/2012 |
| GASHAW, TEWODROS | SC-220591 | 6 | 39.00 | 054001204 | ********6830 | 11/09/2012 |
| GILBERT, AMY | SC-219002 | 6 | 39.00 | 052001633 | ********2682 | 11/09/2012 |
| GOMEZ, ELENA | SC-221190 | 6 | 39.00 | 054000030 | ******3339 | 11/09/2012 |
| GONZALEZ, JUDITH | SC-221097 | 6 | 39.00 | 052001633 | ********9170 | 11/09/2012 |
| GRANT, DESIREE | SC-219250 | 6 | 39.00 | 255071981 | ******5969 | 11/09/2012 |
| GULMAN, JAIME | SC-212697 | 6 | 35.00 | 054001220 | *********3320 | 11/09/2012 |
| GUZMAN, NATHAN | SC-216912 | 6 | 35.00 | 052001633 | ********9476 | 11/09/2012 |
| HEADLEY, CARL | SC-219238 | 6 | 39.00 | 055002707 | *********8270 | 11/09/2012 |
| HEMBRY, KIARA | SC-WEB327343 | 6 | 39.00 | 054001204 | ********6945 | 11/09/2012 |
| HERNANDEZ, BRIANA | SC-221214 | 6 | 39.00 | 054001220 | *********9957 | 11/09/2012 |
| HERNANDEZ, NORELVY | SC-218997 | 6 | 39.00 | 055002707 | *********3940 | 11/09/2012 |
| HERNANDEZ, YANET | SC-221217 | 6 | 39.00 | 054001220 | *********9957 | 11/09/2012 |
| HILL, RAYONNA | SC-WEB340589 | 6 | 39.00 | 073972181 | **********4686 | 11/09/2012 |
| HILTON, MICHERLIN | SC-219197 | 6 | 39.00 | 052000113 | ******9341 | 11/09/2012 |
| HOLMAN, DAJA | SC-220485 | 6 | 39.00 | 255071981 | ******1246 | 11/09/2012 |
| HOLMAN, YOLANDA | SC-219006 | 6 | 39.00 | 255071981 | ******2448 | 11/09/2012 |
| HUGGINS, MARIANN | SC-221029 | 6 | 39.00 | 074903719 | ******7406 | 11/09/2012 |
| JACKSON, ANGELA | SC-208714 | 6 | 39.00 | 255074111 | *****7738 | 11/09/2012 |
| JACKSON, MARITES | SC-221062 | 6 | 39.00 | 254074688 | ****9293 | 11/09/2012 |
| JOHNSON, CHARLES | SC-220569 | 6 | 39.00 | 256074974 | ******3702 | 11/09/2012 |
| JOHNSTON, INEAKEL | SC-224226 | 6 | 39.00 | 255076753 | **2136 | 11/09/2012 |
| JONES, LAURIE | SC-221191 | 6 | 39.00 | 255075495 | ****4589 | 11/09/2012 |
| JUDY, BETH | SC-209282 | 6 | 35.00 | 054001204 | ********9913 | 11/09/2012 |
| KIFLLYESUSSE, ELYIRUSALEM | SC-220010 | 6 | 39.00 | 054001204 | ********9993 | 11/09/2012 |
| KIMANAV, JAME | SC-209249 | 6 | 35.00 | 055002707 | *********8820 | 11/09/2012 |
| KING, CATHERINE | SC-220717 | 6 | 39.00 | 071025661 | ******7151 | 11/09/2012 |
| KOBEL, LAUREN | SC-219140 | 6 | 39.00 | 231381116 | ******4417 | 11/09/2012 |
| LEWIS, LESLEYAN | SC-220529 | 6 | 39.00 | 043000096 | ******2985 | 11/09/2012 |
| LINDSAY, DELMON | SC-2205506 | 6 | 39.00 | 055002707 | *********8270 | 11/09/2012 |
| LOCKE, MICHAEL | SC-220704 | 6 | 39.00 | 255071981 | ******4060 | 11/09/2012 |
| LUNA, SOFIA | SC-WEB311303 | 6 | 39.00 | 052001633 | ********3251 | 11/09/2012 |
| MALDONADO, ALEXANDER | SC-221240 | 6 | 39.00 | 055002707 | *********0301 | 11/09/2012 |
| MALDONADO, EDI | SC-211253 | 6 | 35.00 | 255071981 | ******5766 | 11/09/2012 |
| MANSARAY, KADIE | SC-220882 | 6 | 39.00 | 054001725 | ******6233 | 11/09/2012 |
| MARIN, MARIA | SC-224135 | 6 | 39.00 | 055002707 | *********0255 | 11/09/2012 |
| MARTINEZ, GUILLERMO | SC-219919 | 6 | 39.00 | 255071981 | ******9353 | 11/09/2012 |
| MCDAVID, JOSEPH | SC-WEB821534 | 6 | 39.00 | 052001633 | ********4301 | 11/09/2012 |
| MCDONALD, JESSYNA | SC-210225 | 6 | 35.00 | 055002707 | *********8826 | 11/09/2012 |
| MCNAIR, TAMARA | SC-209654 | 6 | 35.00 | 053207766 | *********3289 | 11/09/2012 |
| MEDINA, ROSA | SC-221219 | 6 | 39.00 | 055003308 | *********1955 | 11/09/2012 |
| MEJIA, MILADIS | SC-220623 | 6 | 39.00 | 054001220 | ******7322 | 11/09/2012 |
| MENDEZ, MARIO | SC-224201 | 6 | 39.00 | 052001633 | ********2307 | 11/09/2012 |
| MENDOZA, GERSAN | SC-219246 | 6 | 39.00 | 054001220 | ******7322 | 11/09/2012 |
| MIDDLETON, AMBER | SC-214116 | 6 | 35.00 | 254074730 | *********3512 | 11/09/2012 |
| MOHAMED, AWEIS | SC-220511 | 6 | 39.00 | 052001633 | ********2190 | 11/09/2012 |
| MOLINA, PERLA | SC-220580 | 6 | 39.00 | 052001633 | ********6790 | 11/09/2012 |
| MOLINA, ROBERTO | SC-221037 | 6 | 39.00 | 052001633 | ********8130 | 11/09/2012 |
| MOORE, THOMAS | SC-220713 | 6 | 39.00 | 255071981 | ******3851 | 11/09/2012 |
| MORALES, ELVIN | SC-219940 | 6 | 39.00 | 254070116 | ******3570 | 11/09/2012 |
| MORENO, GLADIS | SC-220594 | 6 | 39.00 | 255071981 | ******7926 | 11/09/2012 |
| MOTTA, JENNIFER | SC-219801 | 6 | 39.00 | 255071981 | ******0507 | 11/09/2012 |
| MUDIMBI, ASSANI | SC-WEB631456 | 6 | 39.00 | 254070116 | ******6335 | 11/09/2012 |
| MUIRURI, MARY | SC-220817 | 6 | 39.00 | 054000030 | ******6287 | 11/09/2012 |
| MURILLO CATRO, GLENDA | SC-218847 | 6 | 39.00 | 052001633 | ********2736 | 11/09/2012 |
| NDI, SAMMUEL | SC-220887 | 6 | 35.00 | 052001633 | ********7771 | 11/09/2012 |
| NEEDELMAN, BRIAN | SC-210695 | 6 | 35.00 | 055002707 | *********3770 | 11/09/2012 |
| NNENNE, MARGARET | SC-219613 | 6 | 35.00 | 255071981 | ******3394 | 11/09/2012 |
| NOLASCO, OSCAR | SC-220897 | 6 | 39.00 | 052001633 | ********8130 | 11/09/2012 |
| NYUMA, MARK | SC-224167 | 6 | 39.00 | 055002707 | *********5218 | 11/09/2012 |
| OKUI, AFI | SC-219122 | 6 | 39.00 | 054000030 | ******6951 | 11/09/2012 |
| ORTEGA, BERTHA | SC-220851 | 6 | 39.00 | 255071981 | ******3613 | 11/09/2012 |
| ORTIZ, EDGAR | SC-221241 | 6 | 39.00 | 255071981 | ******3887 | 11/09/2012 |
| OTWAY, GIBRAN | SC-220798 | 6 | 39.00 | 052001633 | ********1250 | 11/09/2012 |
| PAXTON, PETRINA | SC-223943 | 6 | 39.00 | 256074974 | ******5840 | 11/09/2012 |
| PEDROZA, GVADALUPE | SC-210553 | 6 | 35.00 | 255071981 | ******8228 | 11/09/2012 |
| PERRY, MICHIEL | SC-224193 | 6 | 39.00 | 051400549 | *********7899 | 11/09/2012 |
| PIERRE-JACQUES, JEMIMA | SC-210367 | 6 | 35.00 | 255071981 | ******2576 | 11/09/2012 |
| PORTILLO, MARVIN | SC-210210 | 6 | 35.00 | 055003201 | *********3321 | 11/09/2012 |
| POSSI, DESIREE | SC-220629 | 6 | 39.00 | 054001725 | ******9279 | 11/09/2012 |
| QUINTANILLA, NELSON | SC-219710 | 6 | 39.00 | 052001633 | ********6529 | 11/09/2012 |
| QUINTANILLA, NORIS | SC-220575 | 6 | 39.00 | 054000030 | ******6425 | 11/09/2012 |
| RAMIREZ-MARTE, YINETTE | SC-219088 | 6 | 39.00 | 254070116 | ******6345 | 11/09/2012 |
| REESE, JULIAN | SC-210238 | 6 | 35.00 | 055002707 | *********5425 | 11/09/2012 |
| RELATORES, ROSELIE | SC-220534 | 6 | 39.00 | 052001633 | ********6263 | 11/09/2012 |
| REYES, GLADIS | SC-220958 | 6 | 39.00 | 052001633 | ********2203 | 11/09/2012 |
| REYES, GLADIS | SC-WEB627613 | 6 | 39.00 | 052001633 | ********2203 | 11/09/2012 |
| RODRIGUEZ, EDWIN | SC-216517 | 6 | 35.00 | 052001633 | ********0947 | 11/09/2012 |
| RODRIGUEZ, GINGER | SC-213136 | 6 | 39.00 | 052001633 | ********3478 | 11/09/2012 |
| RODRIGUEZ, JUAN | SC-210394 | 6 | 35.00 | 055003201 | ******3852 | 11/09/2012 |
| RODRIGUEZ, ROXANA | SC-220910 | 6 | 39.00 | 255071981 | ******3653 | 11/09/2012 |
| ROGERS, LESLIE | SC-224153 | 6 | 39.00 | 054000030 | ******8462 | 11/09/2012 |
| ROMERO, MARIA | SC-219033 | 6 | 39.00 | 255071981 | ******9216 | 11/09/2012 |
| RONALD, CHERIVAL | SC-219240 | 6 | 39.00 | 055002707 | *********8838 | 11/09/2012 |
| ROSE, ALEXANDER | SC-212694 | 6 | 35.00 | 255071981 | ******3784 | 11/09/2012 |
| ROSS, SHELBY | SC-209571 | 6 | 35.00 | 067006432 | *********1089 | 11/09/2012 |
| ROWELL, STACIE | SC-220603 | 6 | 39.00 | 054000030 | ******2966 | 11/09/2012 |
| RUSH, JERRY | SC-WEB351886 | 6 | 39.00 | 255071981 | **********6542 | 11/09/2012 |
| RUSSELL, ERIC | SC-219336 | 6 | 39.00 | 061000104 | *********0780 | 11/09/2012 |
| SAINTIL, MELISSA | SC-WEB503059 | 6 | 39.00 | 021000322 | ********3311 | 11/09/2012 |
| SALAMANCA, SAUL | SC-219243 | 6 | 39.00 | 255071981 | ******8802 | 11/09/2012 |
| SALINAS, CRISTINA | SC-221009 | 6 | 39.00 | 052001633 | ********9338 | 11/09/2012 |
| SANTANA, ELIESER | SC-210577 | 6 | 35.00 | 254070116 | ******5047 | 11/09/2012 |
| SCOTT, HENRY | SC-220895 | 6 | 39.00 | 055003201 | *********8638 | 11/09/2012 |
| SCOTT, MARIOLY | SC-220789 | 6 | 39.00 | 055003201 | *********8638 | 11/09/2012 |
| SESAY, ALFRED | SC-209399 | 6 | 35.00 | 255071981 | ******4310 | 11/09/2012 |
| SHEDRICK, NIKKI | SC-WEB496046 | 6 | 39.00 | 063102152 | *********9050 | 11/09/2012 |
| SHEEHAN, SUSAN | SC-212616 | 6 | 35.00 | 255071981 | ******2777 | 11/09/2012 |
| SHIELDS, VIRGINIA | SC-WEB340163 | 6 | 39.00 | 073972181 | **********3544 | 11/09/2012 |
| SHUNGU, PUTSHU | SC-WEB629081 | 6 | 39.00 | 254070116 | ******6335 | 11/09/2012 |
| SIEGNING, VANESSA | SC-220886 | 6 | 39.00 | 052001633 | ********0656 | 11/09/2012 |
| SMITH, GLENN | SC-221094 | 6 | 39.00 | 255071981 | ******8269 | 11/09/2012 |
| SMITH, GREGORY | SC-224211 | 6 | 39.00 | 254074688 | ***5496 | 11/09/2012 |
| STAMP, JAIME | SC-210558 | 6 | 35.00 | 255071981 | ******3651 | 11/09/2012 |
| STATON, BRITTANY | SC-221089 | 6 | 39.00 | 256074974 | ******7227 | 11/09/2012 |
| STATON, JOEY | SC-220636 | 6 | 39.00 | 052001633 | ********6021 | 11/09/2012 |
| TALAVERA, ANA | SC-221135 | 6 | 39.00 | 052001633 | ********5560 | 11/09/2012 |
| TANGA, ERNEST | SC-220592 | 6 | 39.00 | 255071981 | ******8134 | 11/09/2012 |
| TAYE, EDEN | SC-220783 | 6 | 39.00 | 052001633 | ********7415 | 11/09/2012 |
| TCHUINGUIA, DIANE | SC-221002 | 6 | 39.00 | 255071981 | ******8042 | 11/09/2012 |
| TEMESGEN, FREHIWOT | SC-220682 | 6 | 39.00 | 052001633 | ********2906 | 11/09/2012 |
| TORRES, MARIA | SC-220805 | 6 | 39.00 | 054001204 | ********8367 | 11/09/2012 |
| TURCIOS, JONATHAN | SC-218809 | 6 | 39.00 | 052001633 | ********7462 | 11/09/2012 |
| TYLER, LASHAWN | SC-220829 | 6 | 39.00 | 054001220 | ******1447 | 11/09/2012 |
| UGORJI, YOLAND | SC-218971 | 6 | 39.00 | 054001220 | *********1991 | 11/09/2012 |
| VALDEZ, ANA | SC-224097 | 6 | 39.00 | 055003201 | *********0326 | 11/09/2012 |
| VANEGAS-SAENZ, RUTH | SC-220884 | 6 | 39.00 | 255071981 | ******8508 | 11/09/2012 |
| VARGAS ACUNA, MAIDA | SC-220640 | 6 | 39.00 | 051000017 | ********6892 | 11/09/2012 |
| VASQUEZ, MARCO | SC-WEB253183 | 6 | 39.00 | 052001633 | ********6367 | 11/09/2012 |
| VELA, HECTOR | SC-223935 | 6 | 39.00 | 052001633 | ********3924 | 11/09/2012 |
| VENTURA, WENDY | SC-220624 | 6 | 39.00 | 052001633 | ********3491 | 11/09/2012 |
| VILLANUEVA, ANA | SC-220899 | 6 | 39.00 | 052001633 | ********8130 | 11/09/2012 |
| VILLATORO, JOSE | SC-218924 | 6 | 39.00 | 055002707 | *********2602 | 11/09/2012 |
| WAINES, DIEGO | SC-218945 | 6 | 39.00 | 052002166 | ******3114 | 11/09/2012 |
| WALLER, AMBER | SC-220613 | 6 | 39.00 | 256074974 | ******1719 | 11/09/2012 |
| WASHINGTON, KIA | SC-210026 | 6 | 35.00 | 055003201 | *********6938 | 11/09/2012 |
| WATERS, TANYA | SC-220571 | 6 | 39.00 | 254075399 | ***6013 | 11/09/2012 |
| WEIGHT, KELSEY | SC-212670 | 6 | 35.00 | 255071981 | ******5718 | 11/09/2012 |
| WELLS, ANN | SC-210708 | 6 | 35.00 | 254074439 | *********3830 | 11/09/2012 |
| WILLIAMS, LAUCHIN | SC-221007 | 6 | 39.00 | 054001220 | *********6091 | 11/09/2012 |
| WILLIAMS, MARVIN | SC-221083 | 6 | 39.00 | 021000322 | ********8912 | 11/09/2012 |
| WILLIAMSON, CARLOS | SC-220771 | 6 | 39.00 | 055002707 | *****8565 | 11/09/2012 |
| WOODS, JAMAL | SC-219038 | 6 | 39.00 | 254074675 | *****1320 | 11/09/2012 |
| Count: 196 | Total: | 7456.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |