| 07/12/2012 |
| 07:55:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DRAKE, DENISE | SD-115009 | 2 | 39.00 | 052000113 | ****5045 | 07/13/2012 |
| LIGGINS, HERBERT | SD-114872 | 2 | 39.00 | 252071557 | *****1024 | 07/13/2012 |
| AARONJ, JUSTIN | SD-114815 | 2 | 39.00 | 052000113 | ******5504 | 07/13/2012 |
| ABRAMS, SHARON | SD-114733 | 2 | 39.00 | 052000113 | ******6066 | 07/13/2012 |
| AGAR, SHANI | SD-114774 | 2 | 39.00 | 252076468 | ********5600 | 07/13/2012 |
| ALDERMAN, FABIAN | SD-113703 | 2 | 35.00 | 052000113 | ****3260 | 07/13/2012 |
| ALFORD, SHANTEE | SD-114664 | 2 | 39.00 | 055003201 | ******8320 | 07/13/2012 |
| ALLEN, MICHAEL | SD-113515 | 2 | 39.00 | 052001633 | ********0221 | 07/13/2012 |
| ALLEYNE, RITA | SD-111774 | 2 | 39.00 | 055003201 | *********6460 | 07/13/2012 |
| ANONYE, EZECHI | SD-114763 | 2 | 39.00 | 052001633 | ********1054 | 07/13/2012 |
| ARDREY, TAMEIKA | SD-112148 | 2 | 39.00 | 252076468 | ********7100 | 07/13/2012 |
| BAGWELL, GEORGE | SD-114939 | 2 | 39.00 | 252076468 | *****2174 | 07/13/2012 |
| BAINES, KATRELL | SD-111875 | 2 | 39.00 | 051404260 | ******9836 | 07/13/2012 |
| BANNISTER, JENIFER | SD-113511 | 2 | 39.00 | 052001633 | ******9316 | 07/13/2012 |
| BASKERVILLE, PATRICIA | SD-103229 | 2 | 35.00 | 055003201 | *********3616 | 07/13/2012 |
| BENT, NICOLE | SD-114920 | 2 | 39.00 | 021000089 | ****1728 | 07/13/2012 |
| BLACKSTON, JAMES | SD-114938 | 2 | 39.00 | 255071981 | ******4641 | 07/13/2012 |
| BLACKWELL, CHEVETTE | SD-112045 | 2 | 39.00 | 055003201 | *********8689 | 07/13/2012 |
| BLACKWELL, DOUGLAS | SD-113512 | 2 | 35.00 | 052001633 | ******4821 | 07/13/2012 |
| BRADSHAW, NAKEIA | SD-115016 | 2 | 39.00 | 255076753 | ******5609 | 07/13/2012 |
| BRATCHER, LETTIE | SD-114679 | 2 | 39.00 | 052000113 | ****2631 | 07/13/2012 |
| BRITTE, MICHELLE | SD-111804 | 2 | 39.00 | 211384706 | *********4211 | 07/13/2012 |
| BROOKINS, TONYA | SD-111752 | 2 | 39.00 | 052001633 | ********6434 | 07/13/2012 |
| BROOKS, RILEY | SD-114833 | 2 | 39.00 | 052000113 | ******5277 | 07/13/2012 |
| BROWN SR., TROY | SD-112127 | 2 | 39.00 | 054000030 | ******8183 | 07/13/2012 |
| BROWN, ANGELA | SD-103296 | 2 | 35.00 | 055003201 | *********6466 | 07/13/2012 |
| BROWN, BRENT | SD-115022 | 2 | 39.00 | 252076468 | ******3117 | 07/13/2012 |
| BROWN, DONNEKA | SD-111745 | 2 | 39.00 | 255076753 | ******3031 | 07/13/2012 |
| BROWN, DWAYNE | SD-113404 | 2 | 39.00 | 055003201 | *********7281 | 07/13/2012 |
| BROWN, JEFFERY | SD-114749 | 2 | 39.00 | 054000030 | ******7323 | 07/13/2012 |
| BROWN, JENEE | SD-114588 | 2 | 39.00 | 055003201 | *********9035 | 07/13/2012 |
| BROWN, PAULA | SD-114892 | 2 | 39.00 | 052000113 | *****7623 | 07/13/2012 |
| BROWN, RAMSEY | SD-114971 | 2 | 39.00 | 255077671 | ******7130 | 07/13/2012 |
| BROWN, SHANEA | SD-103195 | 2 | 35.00 | 252076468 | ********1505 | 07/13/2012 |
| CABBAGESTALK, LADWAN | SD-114857 | 2 | 78.00 | 052000113 | *****7197 | 07/13/2012 |
| CANEDY, ANGELA | SD-114807 | 2 | 39.00 | 055003201 | *********8253 | 07/13/2012 |
| CARRINGTON, TINA | SD-114657 | 2 | 39.00 | 052000113 | ******1273 | 07/13/2012 |
| CARTER, KELISHA | SD-114602 | 2 | 39.00 | 054000030 | ******8831 | 07/13/2012 |
| CARTER, MARYLENE | SD-112003 | 2 | 39.00 | 055003201 | *********5881 | 07/13/2012 |
| CASTRO, GABRIELA | SD-114677 | 2 | 39.00 | 055003201 | ******0309 | 07/13/2012 |
| CENTURY, SHIRLEY | SD-114875 | 2 | 39.00 | 054000030 | ******0681 | 07/13/2012 |
| CHAMBERS, PATRICIA | SD-111695 | 2 | 35.00 | 052001633 | ********6844 | 07/13/2012 |
| CHARLES, AEIBA | SD-111520 | 2 | 35.00 | 052001633 | ********9300 | 07/13/2012 |
| CHARLES, MADELEINE | SD-103274 | 2 | 35.00 | 052001633 | ********0301 | 07/13/2012 |
| CHASE, CAROLOYN | SD-115002 | 2 | 39.00 | 052001633 | ********9918 | 07/13/2012 |
| CHASE, WILLIUAM | SD-115023 | 2 | 39.00 | 052001633 | ********9918 | 07/13/2012 |
| CLAY, GLORIA | SD-114551 | 2 | 39.00 | 055003201 | ******3591 | 07/13/2012 |
| CLAY, MARCIA | SD-114516 | 2 | 39.00 | 061000104 | *********5031 | 07/13/2012 |
| COHEN, ELLEN | SD-WEB708142 | 2 | 39.00 | 055002707 | *********9067 | 07/13/2012 |
| COLBERT, SHAWAN | SD-11407 | 2 | 39.00 | 252076468 | ********7905 | 07/13/2012 |
| COLBERT, SHAWAN | SD-114907 | 2 | 39.00 | 252076468 | ********7905 | 07/13/2012 |
| COLLINS, DEVEN | SD-111790 | 2 | 39.00 | 073972181 | **********4766 | 07/13/2012 |
| COLLINS, SENTORIA | SD-111878 | 2 | 39.00 | 031101169 | *********2378 | 07/13/2012 |
| CONVINGTON, KIMBERLY | SD-105318 | 2 | 35.00 | 255077493 | ******7705 | 07/13/2012 |
| CONWAY, HARRY | SD-114928 | 2 | 39.00 | 055003201 | ******6954 | 07/13/2012 |
| CONYERS, MATILDA | SD-105279 | 2 | 35.00 | 252076468 | ********4605 | 07/13/2012 |
| COOK, CHARMAINE | SD-114621 | 2 | 39.00 | 255076753 | ******8111 | 07/13/2012 |
| COULIBALY, ALASSANE | SD-WEB926699 | 2 | 39.00 | 055003201 | *********3580 | 07/13/2012 |
| COUNTESS, TYKISHA | SD-111885 | 2 | 39.00 | 062000080 | *********2500 | 07/13/2012 |
| CROWELL, YVONNE | SD-108160 | 2 | 39.00 | 052000113 | ****7538 | 07/13/2012 |
| CRUMP, DAMON | SD-107664 | 2 | 35.00 | 255076753 | ******1407 | 07/13/2012 |
| CULP, SHAWN | SD-111898 | 2 | 39.00 | 052001633 | ********6028 | 07/13/2012 |
| DATES, RUTH G | SD-114604 | 2 | 39.00 | 052000113 | *****1805 | 07/13/2012 |
| DAUGHTRY, ANTHONY | SD-114682 | 2 | 39.00 | 052001633 | ********8801 | 07/13/2012 |
| DAVIS, DORIS | SD-114966 | 2 | 39.00 | 252076714 | **6167 | 07/13/2012 |
| DAVIS, GAYLORD | SD-114629 | 2 | 39.00 | 255076753 | ******2409 | 07/13/2012 |
| DECHA, GOSPEL | SD-114876 | 2 | 39.00 | 255076753 | ******2174 | 07/13/2012 |
| DIXON, CHERRELL | SD-107367 | 2 | 35.00 | 054000030 | ******5856 | 07/13/2012 |
| DIXON, NNEKA | SD-108135 | 2 | 39.00 | 255076753 | ******4543 | 07/13/2012 |
| DJENGUE, REGINA | SD-114600 | 2 | 39.00 | 054000030 | ******1224 | 07/13/2012 |
| DOZIER, RAQUEL | SD-105377 | 2 | 35.00 | 052001633 | ********2094 | 07/13/2012 |
| DUAH-YENTUMI, LOUISA | SD-114804 | 2 | 39.00 | 064000020 | ********0953 | 07/13/2012 |
| EDWARDS, GINA | SD-111810 | 2 | 39.00 | 252076468 | *****0483 | 07/13/2012 |
| EDWARDS, CARRILEEN | SD-108143 | 2 | 39.00 | 252070639 | ******8937 | 07/13/2012 |
| EUBANKS, TERENCE | SD-115034 | 2 | 39.00 | 052000113 | ******0231 | 07/13/2012 |
| EVANS, CHERYL | SD-113694 | 2 | 35.00 | 052001633 | ********2420 | 07/13/2012 |
| EVANS, TITHEA | SD-114688 | 2 | 39.00 | 255077671 | *****3025 | 07/13/2012 |
| FAISON, INDIA | SD-111893 | 2 | 39.00 | 252076468 | ********7395 | 07/13/2012 |
| FITZGERALD, PAMELA | SD-111639 | 2 | 39.00 | 252076468 | ****7005 | 07/13/2012 |
| FORD, MELONIE | SD-114805 | 2 | 39.00 | 052000113 | ******3553 | 07/13/2012 |
| FORD, TAWANDA | SD-114826 | 2 | 39.00 | 054000030 | ******2316 | 07/13/2012 |
| FORLORMA, LORPU | SD-114580 | 2 | 39.00 | 052000113 | ******3411 | 07/13/2012 |
| FRANK, KELVIN | SD-105337 | 2 | 35.00 | 255076753 | ******3516 | 07/13/2012 |
| FRASIER, THOMAS | SD-114617 | 2 | 39.00 | 252076468 | ***6705 | 07/13/2012 |
| FRAZIER, GREG | SD-114690 | 2 | 39.00 | 053112592 | ******1075 | 07/13/2012 |
| FULLER, TIAIRRA | SD-114840 | 2 | 39.00 | 252076468 | ********8005 | 07/13/2012 |
| GARNER, TANGERE | SD-114614 | 2 | 39.00 | 252076714 | ***2552 | 07/13/2012 |
| GASKINS, CHRISTOPHER | SD-103110 | 2 | 35.00 | 052001633 | ********5221 | 07/13/2012 |
| GAYLE, TANIKA | SD-114909 | 2 | 39.00 | 255076753 | ******4318 | 07/13/2012 |
| GIBSON, FRANKLIN | SD-112064 | 2 | 39.00 | 052001633 | ********7346 | 07/13/2012 |
| GIBSON, LISA | SD-114748 | 2 | 39.00 | 052000773 | ******9602 | 07/13/2012 |
| GILES, DONNA | SD-107589 | 2 | 35.00 | 055003201 | *********2064 | 07/13/2012 |
| GLADDEN, KARIMA | SD-114926 | 2 | 39.00 | 252076468 | ********6205 | 07/13/2012 |
| GLASCOE, SHALONDA | SD-113858 | 2 | 39.00 | 052001633 | ********5027 | 07/13/2012 |
| GOFFIN, BATYA | SD-113602 | 2 | 39.00 | 021000021 | ******0455 | 07/13/2012 |
| GOFFIN, SHERWOOD | SD-118069 | 2 | 39.00 | 021000021 | ******0455 | 07/13/2012 |
| GOLDBERGER, MANASSEH | SD-103141 | 2 | 35.00 | 054000030 | ******6812 | 07/13/2012 |
| GOMEZ, DINORAH | SD-115017 | 2 | 39.00 | 055003201 | *********8994 | 07/13/2012 |
| GOODWIN, LASHEMA | SD-111901 | 2 | 39.00 | 055003201 | *********8143 | 07/13/2012 |
| GRANT, LORI | SD-111873 | 2 | 39.00 | 052000113 | ******3508 | 07/13/2012 |
| GREEN, WANDA | SD-114878 | 2 | 39.00 | 063000047 | ********5871 | 07/13/2012 |
| GREENE, JEREMY | SD-114932 | 2 | 39.00 | 052001633 | ********4044 | 07/13/2012 |
| GRIFFITHS, HASINA | SD-114727 | 2 | 39.00 | 252076714 | *****1445 | 07/13/2012 |
| GUY, ANTHONY | SD-108141 | 2 | 39.00 | 255076753 | ******4543 | 07/13/2012 |
| HALL, JAMES | SD-103987 | 2 | 35.00 | 055003201 | *********8273 | 07/13/2012 |
| HALL, JAMIKA | SD-114812 | 2 | 39.00 | 073972181 | ********5733 | 07/13/2012 |
| HALL, PAULETTE | SD-114635 | 2 | 39.00 | 255077671 | *****7655 | 07/13/2012 |
| HALLEY, CHINELLE | SD-105425 | 2 | 35.00 | 052001633 | ********6977 | 07/13/2012 |
| HAMILTON JR, DAVID | SD-105374 | 2 | 35.00 | 252070752 | ***4861 | 07/13/2012 |
| HANNER, PARIS | SD-114817 | 2 | 39.00 | 255077671 | ******2040 | 07/13/2012 |
| HARDING, VICKI | SD-114662 | 2 | 39.00 | 052001633 | ********5387 | 07/13/2012 |
| HARDY, DR. CARLA | SD-111729 | 2 | 39.00 | 052001633 | ********3579 | 07/13/2012 |
| HARDY, REBECCA | SD-105452 | 2 | 35.00 | 252073018 | ******6583 | 07/13/2012 |
| HARRIS, CHARLES | SD-105286 | 2 | 35.00 | 055003201 | *********4336 | 07/13/2012 |
| HARRIS, DONNA | SD-105287 | 2 | 35.00 | 055003201 | *********4336 | 07/13/2012 |
| HARRISON, JILL | SD-105689 | 2 | 35.00 | 052000113 | ******9795 | 07/13/2012 |
| HARVEY, GLORIA | SD-WEB479361 | 2 | 39.00 | 255076753 | ******2277 | 07/13/2012 |
| HAWKES, MURIEL | SD-114919 | 2 | 39.00 | 252073018 | ******7926 | 07/13/2012 |
| HAWKINS, DENITTA | SD-114670 | 2 | 39.00 | 252076442 | ******2010 | 07/13/2012 |
| HENRY, ALTON | SD-105478 | 2 | 35.00 | 052000113 | ******2513 | 07/13/2012 |
| HENSON, VERONICA | SD-103222 | 2 | 35.00 | 252076468 | ********5905 | 07/13/2012 |
| HIGHTOWER, SHELRA | SD-114692 | 2 | 39.00 | 052000113 | ******7539 | 07/13/2012 |
| HOLMES, INDIA | SD-103314 | 2 | 35.00 | 252076714 | ***3660 | 07/13/2012 |
| HOWARD, JOHN | SD-115003 | 2 | 39.00 | 052000113 | *****6116 | 07/13/2012 |
| HOWARD, LAQUITRA | SD-114644 | 2 | 39.00 | 252076468 | ****7005 | 07/13/2012 |
| HOWARD, OMECCA | SD-111459 | 2 | 39.00 | 255076753 | ******4844 | 07/13/2012 |
| HUGHES, PAMELA | SD-105357 | 2 | 35.00 | 255076753 | ******1222 | 07/13/2012 |
| IRVIN, KIMBERLY | SD-114165 | 2 | 39.00 | 061000104 | *********5465 | 07/13/2012 |
| JACKSON, APRIL | SD-108453 | 2 | 35.00 | 252076468 | ***6605 | 07/13/2012 |
| JACKSON, CAROLINE | SD-110166 | 2 | 35.00 | 052000113 | ******9795 | 07/13/2012 |
| JACKSON, GEORGE | SD-111844 | 2 | 39.00 | 252076468 | ****5605 | 07/13/2012 |
| JACKSON-SMITH, ADRIENNE | SD-114660 | 2 | 39.00 | 255077671 | *****2646 | 07/13/2012 |
| JAMISON, MELISSA | SD-111925 | 2 | 39.00 | 122244184 | ************7062 | 07/13/2012 |
| JASPER, JANITA | SD-114923 | 2 | 39.00 | 031176110 | *****8095 | 07/13/2012 |
| JENKINS, MONIQUE | SD-114699 | 2 | 39.00 | 055003201 | *********7261 | 07/13/2012 |
| JENKINS, RASHAWNA | SD-114638 | 2 | 39.00 | 252076714 | **7938 | 07/13/2012 |
| JENNINGS, RHONDA | SD-107604 | 2 | 35.00 | 052001633 | ********2902 | 07/13/2012 |
| JOHNSON, CHEYENNE | SD-114591 | 2 | 39.00 | 252076468 | *****2343 | 07/13/2012 |
| JOHNSON, JANELLE | SD-112035 | 2 | 39.00 | 052001633 | ********2979 | 07/13/2012 |
| JOHNSON, LAQUAN | SD-114989 | 2 | 39.00 | 052001633 | ********6373 | 07/13/2012 |
| JOHNSON, TIMONTHY | SD-111865 | 2 | 39.00 | 052001633 | ********2823 | 07/13/2012 |
| JOHNSON, VANESSA | SD-115018 | 2 | 39.00 | 055003201 | *********6957 | 07/13/2012 |
| JOHNSON, WAYNE | SD-114996 | 2 | 39.00 | 055003201 | *********4437 | 07/13/2012 |
| JOINER JR., MICHAEL | SD-103128 | 2 | 35.00 | 055002707 | *********6983 | 07/13/2012 |
| JOINER, PATRICE | SD-105321 | 2 | 35.00 | 055002707 | *********6983 | 07/13/2012 |
| JONES, BLANCHE | SD-104156 | 2 | 35.00 | 252073018 | ****4915 | 07/13/2012 |
| KELLS JR, ARTHUR | SD-114741 | 2 | 39.00 | 052000113 | ******0368 | 07/13/2012 |
| KELLY, SHIRNICE | SD-114744 | 2 | 39.00 | 252076468 | ****8305 | 07/13/2012 |
| KEYES, GREGORY | SD-114765 | 2 | 39.00 | 314074269 | ****9582 | 07/13/2012 |
| KING, WANDA | SD-114953 | 2 | 39.00 | 252076468 | ****5005 | 07/13/2012 |
| KITTRELL, JOSHUA | SD-114627 | 2 | 39.00 | 252076468 | *****3339 | 07/13/2012 |
| KNIGHT, ANGELA | SD-111734 | 2 | 39.00 | 252076235 | *****2900 | 07/13/2012 |
| KUZNETSOVA-SHOS, NATALIE | SD-114575 | 2 | 39.00 | 055002707 | *********8890 | 07/13/2012 |
| LATORTUE, JACQUELINE | SD-114930 | 2 | 39.00 | 052000113 | ******1092 | 07/13/2012 |
| LEE, MARVIN | SD-111824 | 2 | 39.00 | 252076714 | ***5089 | 07/13/2012 |
| LEWIS, JANN | SD-105367 | 2 | 35.00 | 255077671 | *****6772 | 07/13/2012 |
| LLOYD, ALEX | SD-114555 | 2 | 39.00 | 086300041 | ******3678 | 07/13/2012 |
| MACK, ANTHONY | SD-114740 | 2 | 39.00 | 031309123 | ******7501 | 07/13/2012 |
| MACKAY, KENNETH | SD-114802 | 2 | 39.00 | 052000113 | ****3921 | 07/13/2012 |
| MATTHEWS, GEORGE | SD-111724 | 2 | 39.00 | 053112592 | ******5375 | 07/13/2012 |
| MCCLARY JR, ROOSEVELT | SD-114031 | 2 | 35.00 | 255076753 | ******8511 | 07/13/2012 |
| MCDANIEL, LARRY | SD-105426 | 2 | 35.00 | 052000113 | ****0701 | 07/13/2012 |
| MCGEE, CONNIE | SD-114852 | 2 | 39.00 | 052000113 | ******7472 | 07/13/2012 |
| MCINTOSH, MARSHA | SD-104006 | 2 | 35.00 | 052000113 | *****1171 | 07/13/2012 |
| MCKAY, DIANNE | SD-114912 | 2 | 39.00 | 055003201 | ******3983 | 07/13/2012 |
| MENDOZA, JOSE | SD-113886 | 2 | 29.00 | 052001633 | ********2139 | 07/13/2012 |
| MILES, DANIELLE | SD-107511 | 2 | 35.00 | 252076714 | **7678 | 07/13/2012 |
| MITCHELL, ANDREA | SD-115012 | 2 | 39.00 | 252076468 | ****8905 | 07/13/2012 |
| MITCHELL, KAREN | SD-103178 | 2 | 35.00 | 252073018 | *****5853 | 07/13/2012 |
| MONROE, CAVER | SD-114732 | 2 | 39.00 | 252075744 | *********1509 | 07/13/2012 |
| MOORING, JONNAE | SD-114655 | 2 | 78.00 | 055003201 | *********4675 | 07/13/2012 |
| MULL, TONYA | SD-114658 | 2 | 39.00 | 052001633 | ********7265 | 07/13/2012 |
| MURDOCK, SCOTT | SD-114712 | 2 | 39.00 | 052001633 | ********7712 | 07/13/2012 |
| MYERS, MICHAEL | SD-114643 | 2 | 39.00 | 052001633 | ********9179 | 07/13/2012 |
| NEWKIRK, WILLIE | SD-114947 | 2 | 39.00 | 055003201 | *********0116 | 07/13/2012 |
| NIXON, GREGORY | SD-107590 | 2 | 35.00 | 255077671 | *****6483 | 07/13/2012 |
| NOLLEY, SHONTAE | SD-113741 | 2 | 39.00 | 052001633 | ********4877 | 07/13/2012 |
| OFFER, MONALISA | SD-111661 | 2 | 39.00 | 052001633 | ********3691 | 07/13/2012 |
| ORARO, STEPHEN | SD-111619 | 2 | 39.00 | 262275835 | ***9166 | 07/13/2012 |
| OWENS, PATTIE | SD-114861 | 2 | 39.00 | 052001633 | ********0742 | 07/13/2012 |
| PALMER, MABLE | SD-103167 | 2 | 35.00 | 052001633 | ********0301 | 07/13/2012 |
| PARHAM, ALICIA | SD-114598 | 2 | 39.00 | 255077671 | *****2947 | 07/13/2012 |
| PARKER, ANDREA | SD-114595 | 2 | 39.00 | 252070752 | ***9161 | 07/13/2012 |
| PARKER, LAURA | SD-114839 | 2 | 39.00 | 255076753 | ******3748 | 07/13/2012 |
| PEARLSTEIN, MIRA | SD-115010 | 2 | 39.00 | 052001633 | ********0030 | 07/13/2012 |
| PENDLETON, TOWANDA | SD-108156 | 2 | 39.00 | 055003201 | *********5331 | 07/13/2012 |
| PERRY, SHELLEY | SD-112033 | 2 | 39.00 | 052001633 | ********7115 | 07/13/2012 |
| PETTAWAY, NICKOLIS | SD-111848 | 2 | 39.00 | 052002166 | ******7880 | 07/13/2012 |
| PRESTON, VALARIE | SD-114681 | 2 | 39.00 | 052000113 | ******8424 | 07/13/2012 |
| PRIDE, TSHANTREIA | SD-114772 | 2 | 39.00 | 052001633 | ********1415 | 07/13/2012 |
| PURCELL, DANTE | SD-111746 | 2 | 39.00 | 052000113 | *****2489 | 07/13/2012 |
| RIDDIE, CARLETA | SD-104003 | 2 | 35.00 | 255077370 | ******2020 | 07/13/2012 |
| ROBINSON, JEANENE | SD-115005 | 2 | 39.00 | 314074269 | ****6601 | 07/13/2012 |
| ROSS, ANTHONY | SD-111847 | 2 | 39.00 | 052001633 | ********6055 | 07/13/2012 |
| SANDOVAL, MAYCON | SD-112051 | 2 | 39.00 | 055003201 | *********7629 | 07/13/2012 |
| SAPP, TAMEKA | SD-114796 | 2 | 39.00 | 052001633 | ********8796 | 07/13/2012 |
| SAVAGE, IRAEL | SD-114778 | 2 | 39.00 | 255076753 | ******4991 | 07/13/2012 |
| SAWYER, LAVERA | SD-114603 | 2 | 39.00 | 054000030 | ******0055 | 07/13/2012 |
| SHAW, CLARA | SD-108165 | 2 | 39.00 | 052000113 | ****3880 | 07/13/2012 |
| SHAW, STACEY | SD-112074 | 2 | 39.00 | 252076468 | ********4200 | 07/13/2012 |
| SHEVTSOV, ROSTISLAV | SD-114981 | 2 | 39.00 | 055003201 | *********1336 | 07/13/2012 |
| SIMMONS, LESLIE | SD-108155 | 2 | 39.00 | 252076468 | ********5305 | 07/13/2012 |
| SIMMONS, PECIOUS | SD-112054 | 2 | 39.00 | 255077671 | *****5662 | 07/13/2012 |
| SIMON, SAADIA | SD-114851 | 2 | 39.00 | 055003201 | *********3784 | 07/13/2012 |
| SIMS, WYNETE | SD-114820 | 2 | 39.00 | 055003201 | *********8212 | 07/13/2012 |
| SINGLETON, SHEREECE | SD-114837 | 2 | 39.00 | 052000113 | ******3370 | 07/13/2012 |
| SMITH JR, RONNIE | SD-103275 | 2 | 35.00 | 255076753 | ******7712 | 07/13/2012 |
| SMITH, DAVID | SD-114720 | 2 | 39.00 | 255076753 | ******6186 | 07/13/2012 |
| SMITH, JASMAN | SD-114997 | 2 | 39.00 | 252076468 | ******5625 | 07/13/2012 |
| SMITH, TANYA | SD-103272 | 2 | 35.00 | 255076753 | ******7712 | 07/13/2012 |
| STATEN JR, RAYMOND | SD-114974 | 2 | 39.00 | 052000113 | ****5045 | 07/13/2012 |
| STEWART, RAYMOND | SD-108131 | 2 | 39.00 | 252075744 | **********2808 | 07/13/2012 |
| STEWART, STEVEN | SD-112016 | 2 | 39.00 | 052001633 | ********1342 | 07/13/2012 |
| STOKES, ARTINA | SD-111722 | 2 | 39.00 | 052000113 | ******9850 | 07/13/2012 |
| STRAUB, KELSEY | SD-114674 | 2 | 39.00 | 052001633 | ********8945 | 07/13/2012 |
| SULLIVAN, KAREN | SD-111864 | 2 | 39.00 | 052001633 | ********4162 | 07/13/2012 |
| SWEET, JOSEPH | SD-114767 | 2 | 39.00 | 252076714 | ***1553 | 07/13/2012 |
| TALDYKIN, KOSTYANTYN | SD-114893 | 2 | 39.00 | 055003201 | *********7152 | 07/13/2012 |
| TAVORA, CARLOS | SD-114825 | 2 | 39.00 | 052001633 | ********1143 | 07/13/2012 |
| TAYLOR, DARRELL | SD-114636 | 2 | 39.00 | 252073018 | ******3139 | 07/13/2012 |
| TAYLOR, DAWON | SD-105347 | 2 | 35.00 | 053112592 | ******1904 | 07/13/2012 |
| TAYLOR, DOMINICK | SD-113579 | 2 | 39.00 | 091000019 | ******1492 | 07/13/2012 |
| THOMAS, FELESHIA | SD-114888 | 2 | 39.00 | 052000113 | ****3166 | 07/13/2012 |
| THOMAS, JOHN | SD-114867 | 2 | 39.00 | 052000113 | ****3166 | 07/13/2012 |
| TISDALE, WHITNEY | SD-114908 | 2 | 39.00 | 052000113 | *****3718 | 07/13/2012 |
| TRUSTY, CRAIG | SD-114880 | 2 | 39.00 | 055003201 | *********9839 | 07/13/2012 |
| WAGNER, LAMONT | SD-111823 | 2 | 39.00 | 052000113 | ******5004 | 07/13/2012 |
| WARD, VICTOR | SD-114786 | 2 | 39.00 | 255076753 | ******7009 | 07/13/2012 |
| WASHINGTON, LAURA | SD-114618 | 2 | 39.00 | 252073018 | ******8737 | 07/13/2012 |
| WATERS, MITCHELL | SD-107374 | 2 | 35.00 | 052001633 | ********0729 | 07/13/2012 |
| WATKINS, ROSEMARY | SD-104008 | 2 | 35.00 | 252076468 | ********3805 | 07/13/2012 |
| WATTIE, JOANN | SD-114642 | 2 | 39.00 | 252076468 | *****1577 | 07/13/2012 |
| WEBB, ANTHONY | SD-105499 | 2 | 35.00 | 052001633 | ********0787 | 07/13/2012 |
| WEINBERG, ROBERT | SD-114579 | 2 | 39.00 | 052000113 | ******3411 | 07/13/2012 |
| WELCH JR, GREGORY | SD-111871 | 2 | 39.00 | 252075744 | ***5450 | 07/13/2012 |
| WELLS, TIAIRA | SD-114715 | 2 | 39.00 | 052001633 | ********9457 | 07/13/2012 |
| WHITAKER, NIKIA | SD-112065 | 2 | 39.00 | 052001633 | ********7483 | 07/13/2012 |
| WILKINS, EBONY | SD-114959 | 2 | 39.00 | 054000030 | ******1283 | 07/13/2012 |
| WILLIAMS, AARON | SD-114841 | 2 | 39.00 | 252076468 | ******4584 | 07/13/2012 |
| WILLIAMS, LISETTE | SD-103984 | 2 | 35.00 | 055003201 | *********1373 | 07/13/2012 |
| WILLIAMS, LOIS | SD-114419 | 2 | 35.00 | 052001633 | ********2350 | 07/13/2012 |
| WILLIAMS, TEEKCO | SD-114860 | 2 | 39.00 | 052001633 | ******8147 | 07/13/2012 |
| WILSON, NICHOLE | SD-114915 | 2 | 39.00 | 255076753 | ******3329 | 07/13/2012 |
| WILSON, REGINALD | SD-111511 | 2 | 39.00 | 055002707 | *********6223 | 07/13/2012 |
| WOOD, CLAUDIA | SD-112067 | 2 | 39.00 | 122244184 | ************7062 | 07/13/2012 |
| WOODBERRY, YOLANDA | SD-112128 | 2 | 39.00 | 055003201 | *********3571 | 07/13/2012 |
| WOODSON, SHERIAH | SD-108164 | 2 | 39.00 | 255076753 | ******4004 | 07/13/2012 |
| YELURI, SWAPNA | SD-114700 | 2 | 39.00 | 052001633 | ********6122 | 07/13/2012 |
| YOUNG, KRISTINA | SD-111831 | 2 | 39.00 | 252076468 | *****0427 | 07/13/2012 |
| YOUNG, MARCUS | SD-112026 | 2 | 35.00 | 252076468 | *****0427 | 07/13/2012 |
| Count: 250 | Total: | 9606.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HENDERSON, LASHWAN | SD-109461 | 2 | 35.00 | 052000133 | ******5118 | Invalid Bank Route/Transit | 07/13/2012 |
| LOIZEAUX, ROBERT | SD-114994 | 2 | 39.00 | 100020 | ***2802 | Invalid Bank Route/Transit | 07/13/2012 |
| Count: 2 | Total: | 74.00 |