| 01/12/2012 |
| 08:37:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GIBSON, MARCEA | SD-112965 | 5 | 35.00 | 052001633 | ********1396 | 01/13/2012 |
| ALDERMAN, KAREN | SD-110266 | 5 | 35.00 | 255076753 | ******0909 | 01/13/2012 |
| AZIZ, TARIQ | SD-112998 | 5 | 35.00 | 052000113 | ******5426 | 01/13/2012 |
| BARHAM, MONEE | SD-112948 | 5 | 35.00 | 052001633 | ********1460 | 01/13/2012 |
| BEVANS, TRESA | SD-110234 | 5 | 35.00 | 052000113 | ****5408 | 01/13/2012 |
| BOYD, DONALD | SD-112818 | 5 | 35.00 | 255076753 | ******2923 | 01/13/2012 |
| BROWN, BRIAHNNA | SD-110242 | 5 | 35.00 | 314074269 | *****9388 | 01/13/2012 |
| BROWN, MARQUIS | SD-110255 | 5 | 35.00 | 255076753 | ******0909 | 01/13/2012 |
| BUNBAR, TANGELA | SD-110131 | 5 | 35.00 | 052000113 | ****9428 | 01/13/2012 |
| CARPENTER, SHELLEY | SD-110240 | 5 | 35.00 | 314074269 | *****9388 | 01/13/2012 |
| CARTER, MICHELLE | SD-112990 | 5 | 205.00 | 052001633 | ********6370 | 01/13/2012 |
| CARTWRIGHT, ARNETTA | SD-110032 | 5 | 35.00 | 255077671 | *****9385 | 01/13/2012 |
| COOKE, ANDRE | SD-112855 | 5 | 35.00 | 255071981 | ******2508 | 01/13/2012 |
| COOPER, MINNIE | SD-110237 | 5 | 35.00 | 252076714 | ***2897 | 01/13/2012 |
| CUMMINGS, RENA | SD-108039 | 5 | 19.99 | 255077723 | ******7077 | 01/13/2012 |
| DUNLAP, STACIE | SD-101573 | 5 | 155.00 | 052001633 | ********1009 | 01/13/2012 |
| EASON, LESLIE | SD-110194 | 5 | 35.00 | 252076468 | ********6505 | 01/13/2012 |
| ELLERBE, NICOLE | SD-109326 | 5 | 35.00 | 255077671 | *****2807 | 01/13/2012 |
| FISHER, JEROME | SD-110124 | 5 | 35.00 | 055003201 | *********3937 | 01/13/2012 |
| FLOWERS, EARLENE | SD-106006 | 5 | 175.00 | 255076753 | ******2421 | 01/13/2012 |
| FRANCIS, SHARON | SD-112742 | 5 | 35.00 | 055002707 | *****7787 | 01/13/2012 |
| GAMBLE, ANGEL | SD-110063 | 5 | 35.00 | 255077671 | *****0806 | 01/13/2012 |
| HAMMOND, KATHE | SD-110096 | 5 | 35.00 | 021000322 | ********5433 | 01/13/2012 |
| HARDY, DEBORAH | SD-110272 | 5 | 35.00 | 252076468 | ********5805 | 01/13/2012 |
| HARDY, SAPPHIRE | SD-103731 | 5 | 10.00 | 252076714 | **3499 | 01/13/2012 |
| HARGROVE, ETANYA | SD-112940 | 5 | 35.00 | 252076468 | ********1300 | 01/13/2012 |
| HAWKINS, SHELLEY | SD-110118 | 5 | 35.00 | 255076753 | ******1515 | 01/13/2012 |
| HIGGINBOTHAM, EUGENE | SD-110156 | 5 | 35.00 | 252076468 | ********4305 | 01/13/2012 |
| HOUGH, TAMMY | SD-112958 | 5 | 35.00 | 052001633 | ********2271 | 01/13/2012 |
| JOHNS, JENEE | SD-110288 | 5 | 35.00 | 252076714 | ***8033 | 01/13/2012 |
| JONES, BEVERLEY | SD-110135 | 5 | 35.00 | 052001633 | ********7757 | 01/13/2012 |
| JONES, GAY | SD-112974 | 5 | 35.00 | 052001633 | ********9296 | 01/13/2012 |
| JONES, JOHNNY | SD-110267 | 5 | 35.00 | 052000113 | ******4728 | 01/13/2012 |
| KEWE, ROSALYN | SD-110221 | 5 | 35.00 | 052000113 | ****2161 | 01/13/2012 |
| LEWIS, SHIRLEY | SD-112884 | 5 | 35.00 | 052000113 | ******6294 | 01/13/2012 |
| MARSH, ANNIE | SD-110054 | 5 | 35.00 | 255077370 | ******2022 | 01/13/2012 |
| MCMANAN, SHAKERIA | SD-110236 | 5 | 35.00 | 052000113 | ******2384 | 01/13/2012 |
| MONTGOMERY, IRVING | SD-110320 | 5 | 35.00 | 052000113 | ****1684 | 01/13/2012 |
| PARROTT, KEVETA | SD-110209 | 5 | 35.00 | 255076753 | ******5363 | 01/13/2012 |
| PARROTT, WANDA | SD-110231 | 5 | 35.00 | 055000259 | ******7001 | 01/13/2012 |
| RANDALL, REGINALD | SD-WEB285297 | 5 | 35.00 | 124085024 | *************5454 | 01/13/2012 |
| REED, KENNARD | SD-112531 | 5 | 35.00 | 252076468 | ********6405 | 01/13/2012 |
| ROBINSON, DIANE | SD-110060 | 5 | 35.00 | 314074269 | ****8304 | 01/13/2012 |
| Randall, Reginald | SD-WEB285841 | 5 | 35.00 | 124085024 | *************5454 | 01/13/2012 |
| SAMUELS, SHARFIA | SD-109351 | 5 | 35.00 | 055002707 | *********3073 | 01/13/2012 |
| SCOTT, SHERRI | SD-110328 | 5 | 35.00 | 052000113 | ****1684 | 01/13/2012 |
| SENNON, MARY | SD-110121 | 5 | 35.00 | 055003201 | *********4975 | 01/13/2012 |
| SIMMS, KEVIN | SD-112916 | 5 | 35.00 | 031309123 | ********8824 | 01/13/2012 |
| SMITH, JUDY | SD-110250 | 5 | 35.00 | 052000113 | ******4728 | 01/13/2012 |
| SUDDITH, JOSHUA | SD-112970 | 5 | 35.00 | 054000030 | ******5432 | 01/13/2012 |
| TATE, WIILIE | SD-110100 | 5 | 35.00 | 055003201 | *********4975 | 01/13/2012 |
| THOMAS, DAVID | SD-110305 | 5 | 35.00 | 255076753 | ******1409 | 01/13/2012 |
| TONEY, LEONARD | SD-109337 | 5 | 35.00 | 255076753 | ******2606 | 01/13/2012 |
| VAUGHN, JASON | SD-110279 | 5 | 35.00 | 252076714 | ***8033 | 01/13/2012 |
| WASHINGTON, BETTY | SD-112747 | 5 | 35.00 | 052001633 | ********1396 | 01/13/2012 |
| WATERS, SHAUN | SD-110293 | 5 | 35.00 | 252076714 | *****2691 | 01/13/2012 |
| WATKINS, KELISA | SD-112781 | 5 | 35.00 | 052001633 | ********9757 | 01/13/2012 |
| WILLIAMS, BRENDA | SD-110103 | 5 | 35.00 | 052001633 | ********7495 | 01/13/2012 |
| WILSON, SHERRY | SD-110308 | 5 | 35.00 | 054000030 | ******7942 | 01/13/2012 |
| WILSON, WILLIAM | SD-106985 | 5 | 19.99 | 052001633 | ********0511 | 01/13/2012 |
| WOOTEN, LATANYA | SD-110303 | 5 | 35.00 | 055003201 | *********0975 | 01/13/2012 |
| WRIGHT, LARRY | SD-110304 | 5 | 35.00 | 053112592 | ******2924 | 01/13/2012 |
| Count: 62 | Total: | 2544.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CLEMONS, JANEI | SD-110222 | 5 | 35.00 | Invalid Bank Account No. | 01/13/2012 | ||
| SHORT, BENNY | SD-104142 | 5 | 390.00 | ***********6000 | Invalid Bank Route/Transit | 01/13/2012 | |
| Count: 2 | Total: | 425.00 |