| 03/01/2013 |
| 06:47:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADEDOYIN, MOJISOLA | SA-A103825 | 2 | 19.99 | 052001633 | ********1452 | 03/04/2013 |
| ADEDOYIN, TOSIN | SA-A103828 | 2 | 29.99 | 052001633 | ********1452 | 03/04/2013 |
| ADEKOYA, DAWN | SA-A103941 | 2 | 29.99 | 051000017 | ********1177 | 03/04/2013 |
| ADEKOYA, OLU | SA-A103943 | 2 | 29.99 | 051000017 | ********1177 | 03/04/2013 |
| ADJELI, GRACE | SA-A103602 | 2 | 29.99 | 255077888 | ******4565 | 03/04/2013 |
| AJENE, NKEIRU | SA-A103675 | 2 | 29.99 | 254074170 | ******3303 | 03/04/2013 |
| ALEMU, ROBEL | SA-58302 | 2 | 19.99 | 255071981 | ******0972 | 03/04/2013 |
| ALQENAI, ADNAN | SA-A103866 | 2 | 19.99 | 052001633 | ******3573 | 03/04/2013 |
| ALQENAI, DONNA | SA-A103867 | 2 | 19.99 | 052001633 | ******3573 | 03/04/2013 |
| ALVARAN, PAUL | SA-A103840 | 2 | 29.99 | 055002707 | *****1916 | 03/04/2013 |
| AMOO, DOROTHY | SA-A100223 | 2 | 9.99 | 255071981 | ******3773 | 03/04/2013 |
| ANAND, AMRITA | SA-A100142 | 2 | 9.99 | 255071981 | ******9340 | 03/04/2013 |
| ANAND, JASWINDER | SA-A100141 | 2 | 9.99 | 255071981 | ******9340 | 03/04/2013 |
| ANANE, JULIANA | SA-A103861 | 2 | 29.99 | 255076753 | ******3128 | 03/04/2013 |
| ANSARI, SARA | SA-58296 | 2 | 29.99 | 051000017 | ********5050 | 03/04/2013 |
| ASFAW, ELIZABETH | SA-A103851 | 2 | 29.99 | 055002707 | *****8686 | 03/04/2013 |
| ASHU EBUDE, SOPHIA | SA-A103563 | 2 | 29.99 | 052001633 | ********7389 | 03/04/2013 |
| AUGUSTIN, MARTHA | SA-58363 | 2 | 29.99 | 021200025 | *********8344 | 03/04/2013 |
| BALLOU, KIM | SA-A103617 | 2 | 29.99 | 054000030 | ******2304 | 03/04/2013 |
| BANDOLO MBOK, MARIE PIERRE | SA-A103977 | 2 | 41.01 | 052001633 | ********7434 | 03/04/2013 |
| BARNES, LISA | SA-A103765 | 2 | 29.99 | 052001633 | ********1117 | 03/04/2013 |
| BARRY, DIARIOU | SA-A103647 | 2 | 19.99 | 256074974 | ******6322 | 03/04/2013 |
| BASCOPE, YENNY | SA-A103723 | 2 | 29.99 | 052001633 | ********9989 | 03/04/2013 |
| BATIA, MUSA | SA-A103933 | 2 | 29.99 | 231380104 | ******5252 | 03/04/2013 |
| BEASLEY, CURTIS | SA-A103699 | 2 | 29.99 | 054001725 | ******2857 | 03/04/2013 |
| BECKWITH, TERESA | SA-A103587 | 2 | 29.99 | 052001633 | ********9565 | 03/04/2013 |
| BEGAZO, GIANCARLO | SA-A103686 | 2 | 32.99 | 256074974 | ******3702 | 03/04/2013 |
| BEGAZO, YOLANDA | SA-A103685 | 2 | 59.98 | 256074974 | ******3702 | 03/04/2013 |
| BENJAMIN, MAXINE | SA-A103813 | 2 | 29.99 | 054000030 | ******5476 | 03/04/2013 |
| BISRAT, BEZA | SA-A103849 | 2 | 29.99 | 055002707 | ****8686 | 03/04/2013 |
| BOLDEN, MARK | SA-A103961 | 2 | 29.99 | 054001220 | *********9880 | 03/04/2013 |
| BOMBO, MARY | SA-A103808 | 2 | 189.99 | 255071981 | ******0002 | 03/04/2013 |
| BONILLA, VANESSA | SA-A100129 | 2 | 9.99 | 055002707 | *********6933 | 03/04/2013 |
| BRADDY, KIMBERLY | SA-58254 | 2 | 19.99 | 055002707 | *********1895 | 03/04/2013 |
| BRIM, SUCCESSFUL | SA-a103845 | 2 | 29.99 | 255071981 | ******7380 | 03/04/2013 |
| BURIC, JULIE | SA-A103987 | 2 | 29.99 | 608100001 | ******8537 | 03/04/2013 |
| BYRD, ZANDRA | SA-58377 | 2 | 19.99 | 052001633 | ********1922 | 03/04/2013 |
| CACERES, JAVIERA | SA-A103948 | 2 | 29.99 | 255076753 | ******8005 | 03/04/2013 |
| CALIXTE, GERALDA | SA-A103806 | 2 | 29.99 | 054001725 | ******6139 | 03/04/2013 |
| CAMARA, HAWA | SA-A103763 | 2 | 19.99 | 052001633 | ********1793 | 03/04/2013 |
| CAMERON, WILTON | SA-A100120 | 2 | 19.99 | 054001725 | ******6685 | 03/04/2013 |
| CAMPBELL, MONICA | SA-A103874 | 2 | 29.99 | 255077477 | *****6700 | 03/04/2013 |
| CAVINESS, SIRI | SA-A103571 | 2 | 29.99 | 052001633 | ********8096 | 03/04/2013 |
| CHAMBERS, SADE | SA-A103663 | 2 | 32.99 | 021000322 | ********8737 | 03/04/2013 |
| CHEN, BRANDON | SA-A100058 | 2 | 9.99 | 255071981 | ******2128 | 03/04/2013 |
| CHEN, CYNDI | SA-A100059 | 2 | 9.99 | 255071981 | ******2128 | 03/04/2013 |
| CHEN, DUNG | SA-A100054 | 2 | 9.99 | 255071981 | ******2128 | 03/04/2013 |
| CHEN, JENNIFER | SA-A100056 | 2 | 9.99 | 255071981 | ******2128 | 03/04/2013 |
| CHEN, XIU | SA-A103611 | 2 | 29.99 | 255071981 | ******2128 | 03/04/2013 |
| CHEUNG, SIU | SA-A103572 | 2 | 29.99 | 255071981 | ******2128 | 03/04/2013 |
| CIGNAVITCH, LUANN | SA-58234 | 2 | 21.99 | 053904483 | ********5167 | 03/04/2013 |
| CLARK, JENNIFER | SA-A100092 | 2 | 19.99 | 011200365 | ********3484 | 03/04/2013 |
| CONTEH, FATU | SA-A103684 | 2 | 29.99 | 052001633 | ********2550 | 03/04/2013 |
| CONTENT, BEATRICE | SA-A103541 | 2 | 29.99 | 255071981 | ******5921 | 03/04/2013 |
| CONWAY, CHARLES | SA-A100104 | 2 | 19.99 | 031312738 | ******9269 | 03/04/2013 |
| COOPER, MERKENA | SA-58359 | 2 | 29.99 | 052001633 | ********7646 | 03/04/2013 |
| CUELLAR, PRISCILLA | SA-A103958 | 2 | 29.99 | 255077008 | *****1101 | 03/04/2013 |
| DAKA, VICTORIA | SA-A103852 | 2 | 29.99 | 031302955 | ******5297 | 03/04/2013 |
| DEAL, DEMETRIUS | SA-58378 | 2 | 29.99 | 255077008 | *****4735 | 03/04/2013 |
| DEGA, HANNA | SA-A103897 | 2 | 29.99 | 052001633 | ********0497 | 03/04/2013 |
| DEL ROSARIO, BENJAMIN | SA-A103963 | 2 | 29.12 | 255077888 | ******6720 | 03/04/2013 |
| DELEMOS, GARY | SA-A100186 | 2 | 19.99 | 255071981 | ******3439 | 03/04/2013 |
| DELEMOS, TYESHIA | SA-A103764 | 2 | 29.99 | 255071981 | ******3439 | 03/04/2013 |
| DENHAM, GARETH | SA-A103534 | 2 | 19.99 | 254070132 | *****6514 | 03/04/2013 |
| DENNIS, SARAH | SA-A100222 | 2 | 9.99 | 255071981 | ******3773 | 03/04/2013 |
| DEVANEY, JOSEPH | SA-A100085 | 2 | 19.99 | 052001633 | ********6141 | 03/04/2013 |
| DIAGNE, FATOU | SA-58354 | 2 | 29.99 | 255071981 | ******8550 | 03/04/2013 |
| DIGGS, TAIZU | SA-A103891 | 2 | 29.99 | 052001633 | ********2246 | 03/04/2013 |
| DIOUF, BARA | SA-A100093 | 2 | 19.99 | 254070116 | ******1687 | 03/04/2013 |
| DIXON, EUGENE | SA-A100114 | 2 | 12.99 | 255071981 | ******7447 | 03/04/2013 |
| DRISKELL, SHAMONIQUE | SA-A103535 | 2 | 29.99 | 052001633 | ********9752 | 03/04/2013 |
| EMRALINO, LAWRENCE | SA-A100034 | 2 | 9.99 | 055002707 | *********7593 | 03/04/2013 |
| ESCARFULLET, NOELIA | SA-A103968 | 2 | 29.99 | 061000104 | *********8743 | 03/04/2013 |
| ESCOBAR, BLIMYE | SA-A103545 | 2 | 19.99 | 055003201 | ******7976 | 03/04/2013 |
| EUCEDA, JESSICA | SA-A103781 | 2 | 29.99 | 255071981 | ******1791 | 03/04/2013 |
| FALL, DAMEL | SA-A103927 | 2 | 29.99 | 255071981 | ******8023 | 03/04/2013 |
| FENNER, TIA | SA-WEB805548 | 2 | 29.99 | 052001633 | ********1570 | 03/04/2013 |
| FINN, LORNA | SA-A103600 | 2 | 29.99 | 061000052 | ********1450 | 03/04/2013 |
| FRANCO, CINDY | SA-A100074 | 2 | 22.99 | 055003201 | ******3881 | 03/04/2013 |
| FRANCOIS, KIERAN | SA-A103871 | 2 | 29.99 | 256078446 | ******7024 | 03/04/2013 |
| GAGNE, CYBELE | SA-A100191 | 2 | 12.99 | 052001633 | ********4024 | 03/04/2013 |
| GALBRAITH, MICHAEL | SA-A100117 | 2 | 12.99 | 255071981 | ******7447 | 03/04/2013 |
| GALEAS, WILBER | SA-58313 | 2 | 29.99 | 054000030 | ******1355 | 03/04/2013 |
| GARCIA, CATIE | SA-A103753 | 2 | 29.99 | 256074974 | ******5751 | 03/04/2013 |
| GARCIA, TERINA | SA-A103531 | 2 | 29.99 | 052000113 | ****7307 | 03/04/2013 |
| GARRETT, BINTA | SA-A103590 | 2 | 29.99 | 054000030 | ******4268 | 03/04/2013 |
| GOMEZ, ANGELA | SA-A100091 | 2 | 19.99 | 055003201 | *********8291 | 03/04/2013 |
| GONZALEZ-REID, CARMEN | SA-52479 | 2 | 220.00 | 255071981 | ******8364 | 03/04/2013 |
| GRANT, SHANTA | SA-A103836 | 2 | 99.67 | 255071981 | ******8473 | 03/04/2013 |
| GREEN, CLAIRE | SA-A103559 | 2 | 29.99 | 255071981 | ******1695 | 03/04/2013 |
| GREY, KEVIN | SA-A103898 | 2 | 29.99 | 255076753 | ******9261 | 03/04/2013 |
| GRIFFITHS, DAVID | SA-A103964 | 2 | 29.99 | 255071981 | ******2205 | 03/04/2013 |
| GROSS, ERIN | SA-A103704 | 2 | 29.99 | 256074974 | ******0904 | 03/04/2013 |
| GUTIERREZ, LUIS | SA-A100133 | 2 | 9.99 | 055002707 | *********6933 | 03/04/2013 |
| HACKLEY, RICHARD | SA-A100158 | 2 | 19.99 | 054000030 | ******9336 | 03/04/2013 |
| HAILEMESKEL, BISRAT | SA-A103848 | 2 | 29.99 | 055002707 | *****8686 | 03/04/2013 |
| HAJOS, PAULA | SA-A100123 | 2 | 19.99 | 055003201 | ******5238 | 03/04/2013 |
| HARMON, KATHLEEN | SA-A100225 | 2 | 19.99 | 021000089 | ******8152 | 03/04/2013 |
| HARRIGAN, ASHLEY | SA-A103692 | 2 | 19.99 | 052001633 | ********5180 | 03/04/2013 |
| HARRIS, REBECCA | SA-58327 | 2 | 19.99 | 255071981 | *****3724 | 03/04/2013 |
| HARRIS, TERESA | SA-A103648 | 2 | 29.99 | 314074269 | ****1738 | 03/04/2013 |
| HARRISON, JANISE | SA-A103800 | 2 | 29.99 | 054000030 | ******1404 | 03/04/2013 |
| HEMBROM, PRADEEP | SA-A103766 | 2 | 29.99 | 054001725 | ******2453 | 03/04/2013 |
| HENRY, ONEKA | SA-A103814 | 2 | 19.99 | 254074646 | ******8196 | 03/04/2013 |
| HENSEL, BRENDAN | SA-A103893 | 2 | 29.99 | 255071981 | ******8991 | 03/04/2013 |
| HERNANDEZ, EVELIN | SA-A103842 | 2 | 29.99 | 052001633 | *********0391 | 03/04/2013 |
| HERNANDEZ, HENEIDY | SA-A103594 | 2 | 19.99 | 052000113 | ******0963 | 03/04/2013 |
| HUGHES, OTRINA | SA-58244 | 2 | 29.99 | 054001204 | ********4865 | 03/04/2013 |
| IHEADINDU, CHRISTIANA | SA-A103896 | 2 | 29.99 | 255071981 | ******7017 | 03/04/2013 |
| JEAN-PHILIPPE, CYNTHIA | SA-400426 | 2 | 19.99 | 052001633 | ********4969 | 03/04/2013 |
| JERRICK, MORGAN | SA-A103748 | 2 | 29.99 | 255071981 | ******6761 | 03/04/2013 |
| JOHNSON, ANGELLICA | SA-58291 | 2 | 29.99 | 314074269 | *****4316 | 03/04/2013 |
| JOHNSON, EMILY | SA-A103945 | 2 | 29.99 | 314074269 | ****4142 | 03/04/2013 |
| JOOF, AMIE | SA-A103929 | 2 | 29.99 | 255071981 | ******8023 | 03/04/2013 |
| JORDAN, WAYAKA | SA-A103705 | 2 | 29.99 | 256074974 | ******6945 | 03/04/2013 |
| KADIRI, VENESSA | SA-A103756 | 2 | 29.99 | 255076753 | ******2982 | 03/04/2013 |
| KALANDADZE, TINATIN | SA-A103658 | 2 | 29.99 | 102000076 | ******9423 | 03/04/2013 |
| KALEJAIYE, OLAYINKA | SA-58339 | 2 | 29.99 | 031202084 | ********3291 | 03/04/2013 |
| KAPLAN, NINA | SA-58317 | 2 | 29.99 | 052001633 | ********0326 | 03/04/2013 |
| KELLEY, JESSICA | SA-A103544 | 2 | 29.99 | 052001633 | ********3492 | 03/04/2013 |
| KOPAR, LILLA | SA-A103562 | 2 | 29.99 | 053100465 | *********7887 | 03/04/2013 |
| KRUEGER, DOUGLAS | SA-A103887 | 2 | 29.99 | 122105278 | ******3649 | 03/04/2013 |
| KUSHAWAHA, VINOD | SA-A100068 | 2 | 22.99 | 256072691 | ******5277 | 03/04/2013 |
| LAMBERT, JACQUELINE | SA-A103834 | 2 | 29.99 | 022000046 | ******9785 | 03/04/2013 |
| LANCASTER, MIA | SA-A100018 | 2 | 19.99 | 052001633 | ********7328 | 03/04/2013 |
| LANDIS, ELLEN | SA-A103954 | 2 | 29.99 | 314074269 | ****4206 | 03/04/2013 |
| LAWSON, OLIVIA | SA-A103713 | 2 | 29.99 | 255071981 | ******4481 | 03/04/2013 |
| LEE, HEE JUNG | SA-A103770 | 2 | 29.99 | 052001633 | ********6281 | 03/04/2013 |
| LEGISTE, JOANES | SA-A100227 | 2 | 19.99 | 254070116 | ******8557 | 03/04/2013 |
| LEOPOLD, LINDSAY | SA-A103631 | 2 | 29.99 | 054001725 | ******2415 | 03/04/2013 |
| LINARES, JOBANI | SA-A100127 | 2 | 22.99 | 255071981 | *****5200 | 03/04/2013 |
| LLACER, ERIKA | SA-A100035 | 2 | 9.99 | 055002707 | *********7593 | 03/04/2013 |
| LOFTERS, DANA | SA-A103735 | 2 | 29.99 | 052001633 | ******2476 | 03/04/2013 |
| LOPEZ, ANA | SA-A100128 | 2 | 9.99 | 055002707 | *********6933 | 03/04/2013 |
| MACK, HELSIE | SA-A103773 | 2 | 29.99 | 256074974 | ******4170 | 03/04/2013 |
| MAHAPATRA, SHINEE | SA-A103556 | 2 | 19.99 | 254070116 | ******5844 | 03/04/2013 |
| MAKLE, SHEENA | SA-58240 | 2 | 29.99 | 051000020 | *********3185 | 03/04/2013 |
| MALACHI, LORI | SA-A103717 | 2 | 19.99 | 254074057 | *********3862 | 03/04/2013 |
| MALEOMBHO, INGA | SA-A103657 | 2 | 29.99 | 255071981 | ******6378 | 03/04/2013 |
| MALEOMBHO, VOAHIRANA | SA-A103660 | 2 | 29.99 | 255071981 | ******6378 | 03/04/2013 |
| MANSARAY, EDITH | SA-A103652 | 2 | 19.99 | 055002707 | *********2550 | 03/04/2013 |
| MANUEL, OLIVER | SA-58371 | 2 | 19.99 | 054001220 | *********1320 | 03/04/2013 |
| MCCLANE, ASHLEY | SA-58282 | 2 | 29.99 | 061000104 | *********9904 | 03/04/2013 |
| MCDOWELL, LARRY | SA-A103721 | 2 | 19.99 | 256074974 | ******6498 | 03/04/2013 |
| MCGANN, KAITLYN | SA-A103955 | 2 | 19.99 | 021000322 | ********7391 | 03/04/2013 |
| MCKIBBEN, CAMERON | SA-a100039 | 2 | 22.99 | 052000113 | ******4713 | 03/04/2013 |
| MCKINNEY, KIMBERLY | SA-A103939 | 2 | 29.99 | 255077891 | ****6961 | 03/04/2013 |
| MEGGETT, DALE | SA-A103853 | 2 | 19.99 | 054000030 | ******9542 | 03/04/2013 |
| MESNARD, JAMES | SA-A100070 | 2 | 19.99 | 054001725 | ******6878 | 03/04/2013 |
| MICHAELS, JONATHAN | SA-A100040 | 2 | 22.99 | 021200339 | ********7933 | 03/04/2013 |
| MILES, ROBERT | SA-A103676 | 2 | 29.99 | 054001220 | *********4551 | 03/04/2013 |
| MILLAR, GAIL | SA-A103984 | 2 | 29.99 | 052001633 | ********4785 | 03/04/2013 |
| MILLER, ERIN | SA-A100051 | 2 | 19.99 | 052001633 | ********6414 | 03/04/2013 |
| MITCHELL, KRYSTAL | SA-A103553 | 2 | 19.99 | 055002707 | *********9131 | 03/04/2013 |
| MOORE, NICOLE | SA-58332 | 2 | 29.99 | 061000052 | ******2488 | 03/04/2013 |
| MORRIS, RACHEL | SA-A103720 | 2 | 29.99 | 314074269 | ****3094 | 03/04/2013 |
| MUNOZ, GABY | SA-A103881 | 2 | 29.33 | 052001633 | ************5189 | 03/04/2013 |
| NELSON, MARGARET | SA-A103644 | 2 | 29.99 | 055002707 | *********7087 | 03/04/2013 |
| NGUYEN, CHARLIE | SA-A100138 | 2 | 9.99 | 052001633 | ********9513 | 03/04/2013 |
| NGUYEN, DOROTHY | SA-a103616 | 2 | 19.99 | 255071981 | ******1199 | 03/04/2013 |
| NGUYEN, HAU | SA-A100132 | 2 | 9.99 | 052001633 | ********9513 | 03/04/2013 |
| NGUYEN, LONG | SA-A100145 | 2 | 44.99 | 255071981 | ******2211 | 03/04/2013 |
| NGUYEN, THINH | SA-A103578 | 2 | 19.99 | 255071981 | ******1199 | 03/04/2013 |
| NHABAY, IBRAHIM | SA-A103969 | 2 | 29.99 | 054000030 | ********9147 | 03/04/2013 |
| NJINDA, MONIQUE | SA-A103670 | 2 | 29.99 | 011000138 | ********3557 | 03/04/2013 |
| NOLAN, MICHAEL | SA-A100173 | 2 | 19.99 | 255071981 | ******7519 | 03/04/2013 |
| NOUBET NYA, MARLENE | SA-A103935 | 2 | 29.99 | 052000113 | ******9250 | 03/04/2013 |
| OFORI, CRYSTAL | SA-A103826 | 2 | 29.99 | 052001633 | ********2947 | 03/04/2013 |
| OKELLO, KENNETH | SA-217858 | 2 | 19.99 | 255071981 | ******3562 | 03/04/2013 |
| OULATTA, CRISTIAN | SA-3455 | 2 | 10.33 | 054000030 | ******5166 | 03/04/2013 |
| OULATTA, TAILYN | SA-a103974 | 2 | 29.99 | 054000030 | ******5166 | 03/04/2013 |
| OULATTA, TAISA | SA-3456 | 2 | 10.33 | 054000030 | ******5166 | 03/04/2013 |
| OVALLES, YOHANNA | SA-A103854 | 2 | 29.99 | 052001633 | ********7321 | 03/04/2013 |
| PANACKAMATTOM, LABY | SA-A103606 | 2 | 29.99 | 255071981 | ******3210 | 03/04/2013 |
| PANACKAMATTOM, LABY | SA-A103607 | 2 | 29.99 | 255071981 | ******3210 | 03/04/2013 |
| PANTALO, CHARITY | SA-A103576 | 2 | 19.99 | 055003308 | *********4781 | 03/04/2013 |
| PARK, JUNG | SA-A100105 | 2 | 19.99 | 052001633 | ********7252 | 03/04/2013 |
| PARKER, DOMINIQUE | SA-A103768 | 2 | 29.99 | 314074269 | *****7863 | 03/04/2013 |
| PARLER, ANGELA | SA-A103548 | 2 | 34.99 | 221981335 | **********4938 | 03/04/2013 |
| PEPPER, JENNIFER | SA-58270 | 2 | 29.99 | 021101108 | ******6521 | 03/04/2013 |
| PERDOMO, AMANDA | SA-A103694 | 2 | 29.99 | 052001633 | ********1134 | 03/04/2013 |
| PEREZ, ANDY | SA-A103875 | 2 | 29.99 | 052001633 | ********0162 | 03/04/2013 |
| PEREZ, JONATHAN | SA-A103585 | 2 | 19.99 | 255071981 | ******5589 | 03/04/2013 |
| PHAM, HUYEN | SA-A103575 | 2 | 19.99 | 255071981 | ******1199 | 03/04/2013 |
| PONCE, ROSA ELICENA | SA-A103904 | 2 | 29.99 | 052001633 | ********1889 | 03/04/2013 |
| PRETLOW, ELLIOTT | SA-A100178 | 2 | 19.99 | 255077671 | *****7297 | 03/04/2013 |
| PRICE, CARYN | SA-A103759 | 2 | 29.99 | 255071981 | ******2871 | 03/04/2013 |
| PRICE, JD | SA-A103762 | 2 | 29.99 | 255071981 | ******2871 | 03/04/2013 |
| QUANDER, TERI | SA-A103799 | 2 | 29.99 | 055002707 | *********8243 | 03/04/2013 |
| RALPH, JAMES | SA-A103769 | 2 | 29.99 | 255073345 | *****3437 | 03/04/2013 |
| RALPH, JEAN | SA-A103691 | 2 | 19.99 | 255073345 | *****3437 | 03/04/2013 |
| RASSAC, MUHAMMED | SA-3439 | 2 | 9.99 | 255071981 | ******8023 | 03/04/2013 |
| REED, TONDALAYA | SA-A103690 | 2 | 29.99 | 254075409 | ******7572 | 03/04/2013 |
| REYES, LUIS | SA-A100022 | 2 | 19.99 | 052001633 | ********0899 | 03/04/2013 |
| RICHARDSON, KIRA | SA-A103797 | 2 | 31.93 | 061000227 | *********9551 | 03/04/2013 |
| ROBBINS, DARLENE | SA-A103538 | 2 | 29.99 | 055003308 | *********3432 | 03/04/2013 |
| ROSE, DAFFANY | SA-A103788 | 2 | 29.99 | 052000113 | ******2823 | 03/04/2013 |
| RYAN, EDMUND | SA-A100136 | 2 | 9.99 | 055002707 | ***6766 | 03/04/2013 |
| RYAN, JANELLE | SA-A100139 | 2 | 9.99 | 055002707 | *****6766 | 03/04/2013 |
| SANCHEZ, ERIKA | SA-A103804 | 2 | 39.99 | 255071981 | ******2679 | 03/04/2013 |
| SANCHEZ, IVAN | SA-A103803 | 2 | 29.99 | 255071981 | ******2679 | 03/04/2013 |
| SANKOH, ZAINAB | SA-A103645 | 2 | 19.99 | 255076753 | ******1651 | 03/04/2013 |
| SCHOEBERL, BARBARA | SA-A103589 | 2 | 19.99 | 254075043 | ******8390 | 03/04/2013 |
| SCOTT, HENRY | SA-220895 | 2 | 9.99 | 055003201 | *********8638 | 03/04/2013 |
| SCOTT, MARIOLY | SA-A103615 | 2 | 29.99 | 055003201 | *********8638 | 03/04/2013 |
| SEGOVIA, SANTOS | SA-58316 | 2 | 19.99 | 054000030 | ******1355 | 03/04/2013 |
| SEGOVIA, YANIRA | SA-A103880 | 2 | 29.99 | 055003201 | *********5281 | 03/04/2013 |
| SEMAMBO, ROBERT | SA-A103890 | 2 | 19.99 | 052001633 | ********8174 | 03/04/2013 |
| SEYBERT, DEVON | SA-A103930 | 2 | 29.99 | 054000030 | ******1827 | 03/04/2013 |
| SHINKO, COREY | SA-A103938 | 2 | 29.99 | 052001633 | ********1683 | 03/04/2013 |
| SIMS, RITA | SA-58236 | 2 | 29.99 | 311175093 | ****0488 | 03/04/2013 |
| SLABOWSKI, KAREN | SA-A103718 | 2 | 29.99 | 231381116 | ******2620 | 03/04/2013 |
| SMITH, ANN | SA-A100087 | 2 | 9.99 | 061000104 | *********5646 | 03/04/2013 |
| SMITH, ERIC | SA-A100088 | 2 | 9.99 | 061000104 | *********5646 | 03/04/2013 |
| SMITH, KECIA | SA-A103883 | 2 | 29.99 | 031207607 | ******1947 | 03/04/2013 |
| SMITH, ROBERT | SA-A100084 | 2 | 9.99 | 061000104 | *********5646 | 03/04/2013 |
| SOLIS, LITA | SA-A103669 | 2 | 32.99 | 053000196 | ********9384 | 03/04/2013 |
| SONE, MAGARET | SA-58310 | 2 | 29.99 | 054001204 | ********1575 | 03/04/2013 |
| SPATAFORA, MICHELLE | SA-A100080 | 2 | 9.99 | 255071981 | ******7809 | 03/04/2013 |
| STEWART, DAVID | SA-A103662 | 2 | 29.99 | 255071981 | ******1901 | 03/04/2013 |
| STEWART, LEKISHIA | SA-A103695 | 2 | 29.99 | 255071981 | ******1901 | 03/04/2013 |
| STIVERS, EMILY | SA-A103550 | 2 | 29.99 | 054000030 | ******0665 | 03/04/2013 |
| STRIETER, JERRY | SA-A100021 | 2 | 19.99 | 055003308 | ******0579 | 03/04/2013 |
| TALL, TANYA | SA-A103942 | 2 | 19.99 | 052001633 | ********8065 | 03/04/2013 |
| TAYLOR, ANNIE | SA-A103877 | 2 | 29.99 | 054001204 | ********6090 | 03/04/2013 |
| TAYLOR, KELLY | SA-A103829 | 2 | 29.99 | 052001633 | ********7264 | 03/04/2013 |
| THIEL, ERIN | SA-A100162 | 2 | 19.99 | 052001633 | ********0654 | 03/04/2013 |
| THORINGTON, CHARLES | SA-58233 | 2 | 29.99 | 314074269 | ****7666 | 03/04/2013 |
| TOALA, T. VERONICA | SA-58262 | 2 | 29.99 | 255071981 | ******7260 | 03/04/2013 |
| TORRENTE, ADELA | SA-A103580 | 2 | 29.99 | 255071981 | ******2707 | 03/04/2013 |
| TORRES, JESSICA | SA-58336 | 2 | 29.99 | 052000113 | ******3686 | 03/04/2013 |
| TSENG, VICTOR | SA-A103678 | 2 | 19.99 | 051000017 | ********4406 | 03/04/2013 |
| URENA, BRYANT | SA-A100171 | 2 | 9.99 | 052001633 | ********7321 | 03/04/2013 |
| URENA, FRANCISCO | SA-A100168 | 2 | 9.99 | 052001633 | ********7321 | 03/04/2013 |
| URIAS, EVELYN | SA-A103812 | 2 | 29.99 | 071174431 | ******9712 | 03/04/2013 |
| VAN DUNK, CARL | SA-58250 | 2 | 29.99 | 052001633 | ********1479 | 03/04/2013 |
| VARGAS, EDGAR | SA-A103592 | 2 | 29.99 | 055003201 | *********9434 | 03/04/2013 |
| VARGAS, ELINES | SA-A100044 | 2 | 19.99 | 055003201 | *********9434 | 03/04/2013 |
| VEAL, VITALIA | SA-A103671 | 2 | 39.98 | 052001633 | ********9507 | 03/04/2013 |
| VELAZQUEZ, JENNIFER | SA-A103811 | 2 | 19.99 | 051000017 | ********3361 | 03/04/2013 |
| VELEZ, ESTEFANIA | SA-A100095 | 2 | 19.99 | 055003201 | *********8291 | 03/04/2013 |
| WAGNER, DAVID | SA-A103549 | 2 | 29.99 | 054000030 | ******0665 | 03/04/2013 |
| WALKER, LAURAN | SA-A103643 | 2 | 29.99 | 254075137 | **7677 | 03/04/2013 |
| WEERAKKODY, DAYANANDA | SA-A100076 | 2 | 12.99 | 254074170 | ******5301 | 03/04/2013 |
| WILLIAMS, SONIA | SA-a100165 | 2 | 19.99 | 255076753 | ******7166 | 03/04/2013 |
| WILLIAMS-JOSEPH, SONYA | SA-A103604 | 2 | 29.99 | 053000196 | ********7409 | 03/04/2013 |
| WILSON, GLENN | SA-A103956 | 2 | 11.99 | 052002166 | ******9820 | 03/04/2013 |
| WILSON, LA SCHELL | SA-A103679 | 2 | 29.99 | 052001633 | ********2234 | 03/04/2013 |
| WOLF, AMANDA | SA-A103542 | 2 | 19.99 | 052000113 | ******4713 | 03/04/2013 |
| YIGZAW, ELIZABETH | SA-58578 | 2 | 19.99 | 055002707 | *********4880 | 03/04/2013 |
| Count: 250 | Total: | 6719.28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ACCOUNT, TEST | SA-WEB227764 | 2 | 9.99 | 000000000 | 616 | Invalid Bank Route/Transit | 03/04/2013 |
| Count: 1 | Total: | 9.99 |