| 12/13/2012 |
| 08:37:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAMS, CHELSEY | SD-110679 | 6 | 35.00 | 052000113 | ******1680 | 12/14/2012 |
| ABRAMS, GERALD | SD-112689 | 6 | 35.00 | 052001633 | ******8449 | 12/14/2012 |
| ABRAMSON, HINDY | SD-110741 | 6 | 35.00 | 055003201 | *********6419 | 12/14/2012 |
| ALI EL, ALIMA | SD-108495 | 6 | 35.00 | 255077370 | **7592 | 12/14/2012 |
| ALLEN, ANDREA | SD-116552 | 6 | 39.00 | 255076753 | ******3391 | 12/14/2012 |
| ALPER, ALAN | SD-113192 | 6 | 39.00 | 052000113 | ****3559 | 12/14/2012 |
| ALSTON, RACHELLE | SD-113188 | 6 | 39.00 | 052001633 | ********8048 | 12/14/2012 |
| ANDERSON, MICHELINE | SD-115071 | 6 | 39.00 | 051404260 | ******3383 | 12/14/2012 |
| ASKEW, LOJITA | SD-111749 | 6 | 35.00 | 252076714 | ***4408 | 12/14/2012 |
| ASKINS, ELAINE | SD-110409 | 6 | 35.00 | 255077671 | *****5729 | 12/14/2012 |
| ASOANYA, CHINEDU | SD-110623 | 6 | 35.00 | 055003201 | ******9996 | 12/14/2012 |
| BAGWELL, DANIEL | SD-118135 | 6 | 39.00 | 052001633 | ********2099 | 12/14/2012 |
| BAKER, MICHAEL | SD-117913 | 6 | 39.00 | 252076468 | ********8005 | 12/14/2012 |
| BANKS JR, DENNIS | SD-110688 | 6 | 35.00 | 255076753 | ******2699 | 12/14/2012 |
| BAPTISTE, JAMES | SD-117790 | 6 | 39.00 | 053112592 | ******4049 | 12/14/2012 |
| BERLIN, LEAH | SD-113252 | 6 | 39.00 | 052000113 | *****7697 | 12/14/2012 |
| BERZON, RACHEL | SD-WEB227583 | 6 | 39.00 | 052000113 | ******6752 | 12/14/2012 |
| BETHEA, APRIL | SD-116624 | 6 | 39.00 | 055003201 | *********8586 | 12/14/2012 |
| BOOKER, ELVIRA | SD-113170 | 6 | 39.00 | 052001633 | ********7188 | 12/14/2012 |
| BRACEY, COLIN | SD-118009 | 6 | 39.00 | 052001633 | ********8759 | 12/14/2012 |
| BREEN, DAVID | SD-115090 | 6 | 39.00 | 051000017 | ********1949 | 12/14/2012 |
| BROWN OTOO, MARSHA | SD-117733 | 6 | 39.00 | 252073018 | *****3212 | 12/14/2012 |
| BROWN, CHEVEL | SD-115041 | 6 | 39.00 | 255077671 | *****6038 | 12/14/2012 |
| BRUNSON, YVETTE | SD-115091 | 6 | 39.00 | 252076468 | ********1105 | 12/14/2012 |
| BULLOCK, MIA | SD-113257 | 6 | 39.00 | 255077671 | *****8846 | 12/14/2012 |
| BUTLER, DAICHEL | SD-110686 | 6 | 35.00 | 061000052 | ********4333 | 12/14/2012 |
| BUTLER, IESHA | SD-117773 | 6 | 39.00 | 052001633 | ********6731 | 12/14/2012 |
| CALEL, JUAN | SD-113819 | 6 | 39.00 | 055003201 | *********3196 | 12/14/2012 |
| CAOILI, MAY JEANNETTE | SD-115105 | 6 | 39.00 | 052001633 | ********6675 | 12/14/2012 |
| CAREY, MICHAEL | SD-117858 | 6 | 39.00 | 256074974 | ******8148 | 12/14/2012 |
| CARR, RODNEY | SD-117827 | 6 | 39.00 | 252076468 | *****9685 | 12/14/2012 |
| CARTER, RICHARD | SD-113198 | 6 | 39.00 | 052000113 | ******31-8 | 12/14/2012 |
| CHARLETON, SONIA | SD-110519 | 6 | 35.00 | 052000113 | *****5031 | 12/14/2012 |
| COATES, REGINA | SD-113153 | 6 | 39.00 | 052000113 | ******0103 | 12/14/2012 |
| COLES, CAROL | SD-113169 | 6 | 39.00 | 255076753 | ******6747 | 12/14/2012 |
| COLLICK, JOSEPH | SD-110544 | 6 | 35.00 | 252073018 | ******5683 | 12/14/2012 |
| COOK, GINA | SD-113158 | 6 | 39.00 | 054000030 | ******7739 | 12/14/2012 |
| COOPER, PHYLLIS | SD-113279 | 6 | 39.00 | 052000113 | ******9561 | 12/14/2012 |
| COTTOM, KIMBERLY | SD-117866 | 6 | 39.00 | 052001633 | ********5638 | 12/14/2012 |
| COTTON, SHANNON | SD-113202 | 6 | 39.00 | 252076468 | **4120 | 12/14/2012 |
| CREST, JOANN | SD-115098 | 6 | 39.00 | 255077671 | *****0731 | 12/14/2012 |
| CRUSE, SHONDETTE | SD-117852 | 6 | 39.00 | 052000113 | ******6189 | 12/14/2012 |
| CURETON, ALVIN | SD-113177 | 6 | 39.00 | 055003201 | *********2834 | 12/14/2012 |
| CURRY, DEBORAH | SD-110702 | 6 | 35.00 | 055002707 | *********6888 | 12/14/2012 |
| DAHLKE, JENNIFER | SD-113232 | 6 | 39.00 | 054000030 | ******1328 | 12/14/2012 |
| DARDEN, TIMOTHY | SD-118030 | 6 | 39.00 | 252075757 | ******3171 | 12/14/2012 |
| DAVIS JR, MAMIOND | SD-113163 | 6 | 39.00 | 055003201 | *********0897 | 12/14/2012 |
| DAVIS, JERRI | SD-113176 | 6 | 39.00 | 052001633 | ********0363 | 12/14/2012 |
| DORAM, KIMBERLY | SD-117861 | 6 | 39.00 | 054000030 | ******1661 | 12/14/2012 |
| DURANT, DEBORAH | SD-113213 | 6 | 39.00 | 052001633 | ********2774 | 12/14/2012 |
| DYSON, COURTNEY | SD-117925 | 6 | 39.00 | 252070752 | ***4446 | 12/14/2012 |
| ENGLISH, DORIAN | SD-110727 | 6 | 35.00 | 052001633 | ********4998 | 12/14/2012 |
| FENWICK, GARY | SD-110492 | 6 | 35.00 | 252076468 | ****8205 | 12/14/2012 |
| FICKAN, JANET | SD-110483 | 6 | 35.00 | 055003308 | *********4599 | 12/14/2012 |
| FIELDS, KEVIN | SD-117789 | 6 | 39.00 | 101108319 | ***9739 | 12/14/2012 |
| FOSTER, DEVIN | SD-110575 | 6 | 35.00 | 052001633 | ********7069 | 12/14/2012 |
| FRASER, SUSAN | SD-110507 | 6 | 35.00 | 255076753 | ******8484 | 12/14/2012 |
| FUAH, SAMUEL | SD-113167 | 6 | 39.00 | 031000503 | ******6587 | 12/14/2012 |
| FUTRELL, DEBORAH | SD-115114 | 6 | 39.00 | 052000113 | *****0221 | 12/14/2012 |
| FUTRELL, MELVIN | SD-113206 | 6 | 39.00 | 052000113 | *****1902 | 12/14/2012 |
| GARCIA, REBECCA | SD-112826 | 6 | 35.00 | 231381116 | ******6159 | 12/14/2012 |
| GARDNER, DAVID | SD-110527 | 6 | 35.00 | 252076468 | ********6905 | 12/14/2012 |
| GIBBS, CYNTHIA | SD-113024 | 6 | 35.00 | 054000030 | ******4921 | 12/14/2012 |
| GLASCOE, STEPHEN | SD-WEB769108 | 6 | 35.00 | 255076753 | ******2159 | 12/14/2012 |
| GONCHAROV, OLEKSANDR | SD-113194 | 6 | 39.00 | 052001633 | ********5342 | 12/14/2012 |
| GONEN, TSION | SD-113195 | 6 | 39.00 | 052001633 | ********9119 | 12/14/2012 |
| GOODLETT, IAN | SD-113196 | 6 | 39.00 | 256074974 | ******9454 | 12/14/2012 |
| GORDON, TERRON | SD-113149 | 6 | 39.00 | 052000113 | ******2611 | 12/14/2012 |
| GRIMES, LARRY | SD-113168 | 6 | 39.00 | 255077671 | *****5989 | 12/14/2012 |
| HALL, ANDRE | SD-110733 | 6 | 35.00 | 052001633 | ********1121 | 12/14/2012 |
| HAMMEL, JOHN | SD-116595 | 6 | 39.00 | 054001220 | *********4039 | 12/14/2012 |
| HAMMEL, LYNNE | SD-116652 | 6 | 39.00 | 255076753 | ******8831 | 12/14/2012 |
| HARRIS, ANTONIO | SD-113276 | 6 | 39.00 | 054000030 | ******5726 | 12/14/2012 |
| HAWKINS, BRYAN | SD-113175 | 6 | 39.00 | 252075744 | **********6607 | 12/14/2012 |
| HINTON, JORDAN | SD-117568 | 6 | 35.00 | 252073018 | ******0832 | 12/14/2012 |
| HURWITZ, YEHUDA | SD-116644 | 6 | 39.00 | 052000113 | ******8213 | 12/14/2012 |
| JACKSON, COURTNEY | SD-109442 | 6 | 35.00 | 255076753 | ******9235 | 12/14/2012 |
| JACKSON, DEBORAH | SD-118099 | 6 | 39.00 | 255076753 | ******7764 | 12/14/2012 |
| JACKSON, ROBERT | SD-117868 | 6 | 39.00 | 055003308 | *********5990 | 12/14/2012 |
| JACKSON, SHERMAN | SD-116051 | 6 | 35.00 | 252076468 | *****9364 | 12/14/2012 |
| JOHNS, TYISHA | SD-117747 | 6 | 39.00 | 255076753 | ******9190 | 12/14/2012 |
| JOHNSON, RASHIDATU | SD-117871 | 6 | 39.00 | 055003201 | *********7601 | 12/14/2012 |
| JOSEPH, JOLEEN | SD-116600 | 6 | 39.00 | 254075441 | ****3674 | 12/14/2012 |
| LAINEZ, BELKIN | SD-113201 | 6 | 39.00 | 252073018 | ******9294 | 12/14/2012 |
| LANQUETUIT, CORINNE | SD-110490 | 6 | 35.00 | 256072691 | ******9673 | 12/14/2012 |
| LEE, DENAIRA | SD-113200 | 6 | 39.00 | 073972181 | **********6863 | 12/14/2012 |
| LEWIS-WILLIAMS, CYNTHIA | SD-113150 | 6 | 39.00 | 255076753 | ******0699 | 12/14/2012 |
| LOMAX, SOTERIA | SD-117831 | 6 | 39.00 | 252070752 | ***2422 | 12/14/2012 |
| LONG-FLEMING, ERNESTINE | SD-106482 | 6 | 35.00 | 255076753 | ******6842 | 12/14/2012 |
| LOVETT, OMAR | SD-113237 | 6 | 39.00 | 252076235 | *****7800 | 12/14/2012 |
| LOVETT-GRAVES, DEANDRE | SD-113258 | 6 | 39.00 | 252076235 | *****7800 | 12/14/2012 |
| MCCLURE, NIKIA | SD-113193 | 6 | 39.00 | 252076714 | ***5441 | 12/14/2012 |
| MCCOY, STEPHANIE | SD-117765 | 6 | 39.00 | 252076468 | *****9417 | 12/14/2012 |
| MCFADDEN, JAI LYN | SD-5100 | 6 | 35.00 | 052001633 | ********7948 | 12/14/2012 |
| MCMILLAN, WILLIAM | SD-117768 | 6 | 39.00 | 052001633 | ********9548 | 12/14/2012 |
| MELLERSON, PHILLIP | SD-113229 | 6 | 39.00 | 052001633 | ********7615 | 12/14/2012 |
| MIDDLETON, HELEVA | SD-113185 | 6 | 39.00 | 252073018 | ******2504 | 12/14/2012 |
| MOORE, BARBRA | SD-110505 | 6 | 35.00 | 052000113 | ******9849 | 12/14/2012 |
| MORTON, ROMEKO | SD-113226 | 6 | 39.00 | 052000113 | ******9156 | 12/14/2012 |
| MUURPHY, TERESA | SD-113189 | 6 | 39.00 | 052000113 | ***2875 | 12/14/2012 |
| MYERS, TENNISON | SD-115894 | 6 | 39.00 | 255076753 | ******4443 | 12/14/2012 |
| NEGRI, RICHARD | SD-113174 | 6 | 39.00 | 252076468 | *****3011 | 12/14/2012 |
| NELSON, CHEMENE | SD-113076 | 6 | 35.00 | 052001633 | ********7837 | 12/14/2012 |
| NEWMAN-JOHNSON, BRIAN | SD-112917 | 6 | 35.00 | 054000030 | ******2882 | 12/14/2012 |
| NORRIS, TIMIKO | SD-116126 | 6 | 39.00 | 055003201 | *********7649 | 12/14/2012 |
| OROS, ANGELA | SD-115067 | 6 | 39.00 | 052000113 | ****2388 | 12/14/2012 |
| OVANDO, CLAUDIA | SD-110470 | 6 | 35.00 | 052001633 | ********1512 | 12/14/2012 |
| PALMER, NICHOLE | SD-115046 | 6 | 39.00 | 052000113 | ******6115 | 12/14/2012 |
| PARKER, MICHAEL | SD-113178 | 6 | 39.00 | 055003201 | *********4839 | 12/14/2012 |
| PATINO, SARAH | SD-115047 | 6 | 39.00 | 121000358 | ********1703 | 12/14/2012 |
| PEAY, PATRICIA | SD-117772 | 6 | 39.00 | 052001633 | ********1760 | 12/14/2012 |
| PENDALTON, BARBARA | SD-110497 | 6 | 35.00 | 255076753 | ******2898 | 12/14/2012 |
| PERKINS, JAMES | SD-115116 | 6 | 39.00 | 255077671 | *****0731 | 12/14/2012 |
| PERRY, DELISA | SD-117746 | 6 | 39.00 | 054000030 | ******2641 | 12/14/2012 |
| PETER, SHERRELL | SD-110586 | 6 | 35.00 | 052001633 | ********0391 | 12/14/2012 |
| PIERCE, JOSHUA | SD-113179 | 6 | 39.00 | 052001633 | ********6763 | 12/14/2012 |
| POLK, ALISHA | SD-117824 | 6 | 39.00 | 052000113 | ******1456 | 12/14/2012 |
| PORTER, KATIE | SD-110666 | 6 | 35.00 | 052001633 | ********1224 | 12/14/2012 |
| RICKS, ANTONIO | SD-113046 | 6 | 35.00 | 055002707 | *********4452 | 12/14/2012 |
| ROBINSON, CORY | SD-117731 | 6 | 39.00 | 055003201 | *********9368 | 12/14/2012 |
| ROBINSON, RACHEL | SD-110464 | 6 | 35.00 | 255077671 | *****9402 | 12/14/2012 |
| ROSENSTEIN, JONATHAN | SD-113199 | 6 | 39.00 | 031207694 | ******7059 | 12/14/2012 |
| ROSS, RAIMI | SD-115079 | 6 | 39.00 | 055003201 | ******7685 | 12/14/2012 |
| SANDERS, JESSICA | SD-110401 | 6 | 35.00 | 052000113 | ***1318 | 12/14/2012 |
| SAUNDERS, CHERYL | SD-113256 | 6 | 39.00 | 252076808 | ***6050 | 12/14/2012 |
| SAVAGE, DAJURNETTE | SD-115115 | 6 | 39.00 | 255076753 | ******5212 | 12/14/2012 |
| SCOTT, FARRON | SD-WEB226050 | 6 | 39.00 | 052001633 | ********7818 | 12/14/2012 |
| SEBBAG, MONIQUE | SD-110609 | 6 | 35.00 | 055003201 | *********7710 | 12/14/2012 |
| SHAPIRO, MYRA | SD-115089 | 6 | 39.00 | 063000047 | ********9970 | 12/14/2012 |
| SHARPS, MERRIAM | SD-116605 | 6 | 39.00 | 054000030 | ******9097 | 12/14/2012 |
| SHAW, DEWAYNE | SD-117856 | 6 | 35.00 | 052000113 | ******9311 | 12/14/2012 |
| SIMMONS, DEBBIE | SD-117898 | 6 | 39.00 | 256078446 | ******9029 | 12/14/2012 |
| SMITH, PAMELA | SD-110640 | 6 | 35.00 | 052001633 | ********6871 | 12/14/2012 |
| STOAKLEY, JAMILE | SD-117792 | 6 | 39.00 | 252076468 | ********0805 | 12/14/2012 |
| TAYLOR, LINDA | SD-110441 | 6 | 35.00 | 052000113 | *****7067 | 12/14/2012 |
| THOMPSON, TANYA | SD-110407 | 6 | 35.00 | 252073018 | *****1224 | 12/14/2012 |
| TRIPLINE, DONAIL | SD-117835 | 6 | 39.00 | 055003201 | ******2000 | 12/14/2012 |
| TUCKER, JONAI | SD-115110 | 6 | 39.00 | 052001633 | ********7948 | 12/14/2012 |
| VERNON, JONATHAN | SD-117862 | 6 | 39.00 | 052001633 | ********9899 | 12/14/2012 |
| WASHINGTON, DONNA | SD-110627 | 6 | 35.00 | 052000113 | *****9089 | 12/14/2012 |
| WILKES, STACEY | SD-110443 | 6 | 35.00 | 022000046 | *******8877 | 12/14/2012 |
| WILKES, TAMIYA | SD-110536 | 6 | 35.00 | 052001633 | ********7894 | 12/14/2012 |
| WILLIAMS, HORANE | SD-113191 | 6 | 39.00 | 255076753 | ******7591 | 12/14/2012 |
| WILLIAMS, JOHN | SD-115083 | 6 | 39.00 | 031207607 | ******4461 | 12/14/2012 |
| WILLIAMS, LORRENZO | SD-110469 | 6 | 35.00 | 052001633 | ********9292 | 12/14/2012 |
| WILLIAMS, TROY | SD-117841 | 6 | 39.00 | 081904808 | ********5063 | 12/14/2012 |
| WILLIAMS, VANESSA | SD-117912 | 6 | 39.00 | 252070752 | ***4446 | 12/14/2012 |
| WILSON, ROBERT | SD-110474 | 6 | 35.00 | 052000113 | ******7584 | 12/14/2012 |
| YOUNG, TAYLOR | SD-118137 | 6 | 39.00 | 055003201 | *********4346 | 12/14/2012 |
| Count: 149 | Total: | 5619.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BURD, STARR | SD-113114 | 6 | 35.00 | 052003201 | *********6631 | Invalid Bank Route/Transit | 12/14/2012 |
| REISING, ERIK | SD-117806 | 6 | 39.00 | 0 | 0 | Invalid Bank Route/Transit | 12/14/2012 |
| Count: 2 | Total: | 74.00 |