| 10/10/2013 |
| 13:10:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABU-BONSRAH, YAW | SB-B105000 | 6 | 39.00 | 052000113 | ******0473 | 10/11/2013 |
| ADEKOYA, BUNMI | SB-B103124 | 6 | 39.00 | 052001633 | ********9114 | 10/11/2013 |
| AKINS, SEYE | SB-B103203 | 6 | 39.00 | 052001633 | ********0010 | 10/11/2013 |
| AKOMOLAFE, TEMITOPE | SB-B104985 | 6 | 39.00 | 052001633 | ********4577 | 10/11/2013 |
| ALVAREZ, MAGALI | SB-B106966 | 6 | 39.00 | 052002166 | ******2606 | 10/11/2013 |
| ANDERSON, SUSAN | SB-B104997 | 6 | 39.00 | 255077833 | **********1989 | 10/11/2013 |
| ANIBABA, ADEOTI | SB-B106941 | 6 | 39.00 | 052001633 | ********8708 | 10/11/2013 |
| ARRIAGA, EDWIN | SB-B103204 | 6 | 39.00 | 055003201 | ******4315 | 10/11/2013 |
| AVILES, NATALIA | SB-B104919 | 6 | 39.00 | 055001096 | ******3106 | 10/11/2013 |
| BAH, AMADOU | SB-B102990 | 6 | 39.00 | 052002166 | ******2222 | 10/11/2013 |
| BAILEY, JASMIN | SB-B104638 | 6 | 39.00 | 121042882 | *********0377 | 10/11/2013 |
| BAILEY, MARC | SB-B104723 | 6 | 39.00 | 121042882 | *********0377 | 10/11/2013 |
| BENJAMIN, AGNES | SB-B107021 | 6 | 39.00 | 255076753 | ******8401 | 10/11/2013 |
| BENJAMIN, CASSANDRA | SB-WEB361883 | 6 | 39.00 | 054000030 | ******7983 | 10/11/2013 |
| BERNAL, ABEL | SB-B106881 | 6 | 39.00 | 055002707 | *********9570 | 10/11/2013 |
| BERTONI, MARIANA | SB-B103076 | 6 | 39.00 | 052001633 | ********4163 | 10/11/2013 |
| BLANCO, IRIS | SB-B106960 | 6 | 39.00 | 255071981 | ******4271 | 10/11/2013 |
| BLANCO, ZULMA | SB-B104915 | 6 | 39.00 | 055003201 | *********3455 | 10/11/2013 |
| BONILLA, MIRNA | SB-b105781 | 6 | 39.00 | 255071981 | ******5855 | 10/11/2013 |
| BORDEN, KATHLEEN | SB-B103021 | 6 | 39.00 | 256074974 | ******8256 | 10/11/2013 |
| BORIS, ZSATINA | SB-B104914 | 6 | 39.00 | 255076753 | ******2064 | 10/11/2013 |
| BRIOSO, MANUEL | SB-B106928 | 6 | 39.00 | 052001633 | ********4851 | 10/11/2013 |
| BRYANT, DESIREE | SB-B104998 | 6 | 39.00 | 255071981 | ******0721 | 10/11/2013 |
| BURDIC, AMIRA | SB-B103005 | 6 | 39.00 | 052001633 | ********1186 | 10/11/2013 |
| CAIN, HEATHER | SB-B103069 | 6 | 39.00 | 054001204 | ********5770 | 10/11/2013 |
| CALDERON, DORALEE | SB-B104873 | 6 | 39.00 | 054000030 | ******0952 | 10/11/2013 |
| CAMINO, MARIANNE | SB-B102983 | 6 | 39.00 | 055003201 | ******2145 | 10/11/2013 |
| CAMPBELL, CHARLES | SB-B105739 | 6 | 39.00 | 255071981 | ******2832 | 10/11/2013 |
| CARDINAL, GARRY | SB-B103048 | 6 | 39.00 | 255071981 | ******1681 | 10/11/2013 |
| CARINO, REBECCA | SB-B103011 | 6 | 39.00 | 255071981 | ******9886 | 10/11/2013 |
| CARR, BRITTANY | SB-B104718 | 6 | 39.00 | 051404260 | *********6900 | 10/11/2013 |
| CONTEH, BETTY | SB-B104993 | 6 | 39.00 | 052001633 | ********3279 | 10/11/2013 |
| COSIA, DELWIN | SB-B104908 | 6 | 39.00 | 055003308 | *********1006 | 10/11/2013 |
| COUGHLIN, ZACHARY | SB-B101491 | 6 | 39.00 | 055002707 | *********2231 | 10/11/2013 |
| CRISP, JOSEPH | SB-B106920 | 6 | 39.00 | 314074269 | *****1528 | 10/11/2013 |
| CROW, JOHN-PAUL | SB-B103145 | 6 | 39.00 | 055002707 | *********3004 | 10/11/2013 |
| DAUDA, SIA | SB-B103220 | 6 | 39.00 | 314074269 | *****0485 | 10/11/2013 |
| DIAMANT, EL | SB-B103139 | 6 | 39.00 | 055003201 | ******1160 | 10/11/2013 |
| DIAZ, YESENIA | SB-B106897 | 6 | 39.00 | 053904483 | ********7782 | 10/11/2013 |
| DJEWAYE, MAXIME | SB-B103127 | 6 | 39.00 | 256074974 | ******2332 | 10/11/2013 |
| DOTY, COLIN | SB-B103162 | 6 | 39.00 | 256074974 | ******1269 | 10/11/2013 |
| DOTY, MARY | SB-B103249 | 6 | 39.00 | 256074974 | ******1269 | 10/11/2013 |
| DUCK, LINDSAY | SB-B103085 | 6 | 39.00 | 051000020 | *********6083 | 10/11/2013 |
| ESPEUT, DEVYNNE | SB-B103106 | 6 | 39.00 | 051400549 | *********6453 | 10/11/2013 |
| EZENWACHI, CHIMEZIE | SB-B103199 | 6 | 39.00 | 052001633 | ********1942 | 10/11/2013 |
| FORLA, JULLIET | SB-B107008 | 6 | 39.00 | 255071981 | ******1833 | 10/11/2013 |
| FRANCOIS, HERCULE | SB-B102985 | 6 | 39.00 | 255071981 | ******3209 | 10/11/2013 |
| GINSBURG, GOLDA | SB-B101497 | 6 | 39.00 | 252076235 | *****1900 | 10/11/2013 |
| GONZALEZ, DIEGO | SB-B103148 | 6 | 39.00 | 255071981 | ******2726 | 10/11/2013 |
| GORDON, JOSH | SB-B103181 | 6 | 39.00 | 255077370 | ******2025 | 10/11/2013 |
| GRIZZLE, JAMES | SB-B103160 | 6 | 39.00 | 255071981 | ******1352 | 10/11/2013 |
| GUEST, MARCUS | SB-B101582 | 6 | 39.00 | 031207607 | ******9679 | 10/11/2013 |
| GUTIERREZ, STEPHANIE | SB-B105766 | 6 | 39.00 | 054000030 | ******4907 | 10/11/2013 |
| HAHN, MATTHEW | SB-B103178 | 6 | 39.00 | 255071981 | ******0507 | 10/11/2013 |
| HARPER, KNESHAY | SB-B107022 | 6 | 39.00 | 052001633 | ********1724 | 10/11/2013 |
| HEMEYER, KRISTYN | SB-B103189 | 6 | 39.00 | 255077998 | **********8802 | 10/11/2013 |
| HENDERSON, GERALD | SB-B103097 | 6 | 39.00 | 052000113 | ******9340 | 10/11/2013 |
| HERNANDEZ, DARRY | SB-B104810 | 6 | 39.00 | 256074974 | ******9713 | 10/11/2013 |
| HERNANDEZ, SERGIO | SB-B103121 | 6 | 39.00 | 055003201 | *********8441 | 10/11/2013 |
| HOLMES, ANNE | SB-B106927 | 6 | 39.00 | 255077370 | ******2024 | 10/11/2013 |
| HOLT, DEMETRIUS | SB-B105832 | 6 | 39.00 | 055003201 | *********8532 | 10/11/2013 |
| HOOVER, WILLIAM | SB-B103114 | 6 | 39.00 | 256074974 | ******7192 | 10/11/2013 |
| IQBAL, NAVEED | SB-b103164 | 6 | 39.00 | 052002166 | ******3694 | 10/11/2013 |
| IRBY, ADRIAN | SB-B106876 | 6 | 39.00 | 255077370 | ******2029 | 10/11/2013 |
| JACKSON, TIFFANY | SB-B106957 | 6 | 39.00 | 263182558 | ****7718 | 10/11/2013 |
| JENKINS, KAY | SB-B106955 | 6 | 39.00 | 256075520 | ***1798 | 10/11/2013 |
| JOHNSON, ANGELINA | SB-B103202 | 6 | 39.00 | 255071981 | ******3968 | 10/11/2013 |
| JOHNSON-JAMES, DENISE | SB-B106967 | 6 | 39.00 | 254074439 | *********2570 | 10/11/2013 |
| JOKODOLA, OLAGBENRO | SB-B104887 | 6 | 39.00 | 052001633 | ********8969 | 10/11/2013 |
| JONES, DAISY | SB-B105016 | 6 | 39.00 | 052001633 | ********3382 | 10/11/2013 |
| KEITA, ZOUMANA | SB-B103217 | 6 | 39.00 | 054001204 | ********8156 | 10/11/2013 |
| KIGGUNDU, JAMES | SB-B106903 | 6 | 39.00 | 052001633 | ********8824 | 10/11/2013 |
| KING, CHRISTINA | SB-B104764 | 6 | 39.00 | 054000030 | ******0823 | 10/11/2013 |
| KU, JA HEON | SB-B103251 | 6 | 39.00 | 113000023 | ********8792 | 10/11/2013 |
| LABOR-SESAY, DAPHNE | SB-B106978 | 6 | 39.00 | 052001633 | ********5930 | 10/11/2013 |
| LEAK, JAMES | SB-B105754 | 6 | 39.00 | 211489656 | ****3673 | 10/11/2013 |
| LEAK, STACEE | SB-B105775 | 6 | 39.00 | 211489656 | ****3673 | 10/11/2013 |
| LEGGETT, MARQUIS | SB-B106902 | 6 | 39.00 | 054000030 | ******3123 | 10/11/2013 |
| LEGGETT, QUANTESHA | SB-B107011 | 6 | 39.00 | 256074974 | ******5240 | 10/11/2013 |
| LEWIS, RAYMOND | SB-B106985 | 6 | 39.00 | 255071981 | ******5702 | 10/11/2013 |
| LEWIS, TIFFANY | SB-B104935 | 6 | 39.00 | 255071981 | ******5702 | 10/11/2013 |
| LICONA, DILCIA | SB-B105002 | 6 | 39.00 | 055003201 | ******6848 | 10/11/2013 |
| LIVAS, JULIUS | SB-B107001 | 6 | 39.00 | 054001220 | *********7632 | 10/11/2013 |
| LIZAMA, SANTOS | SB-B107017 | 6 | 39.00 | 052001633 | ********0658 | 10/11/2013 |
| LOREK, PAUL | SB-B103089 | 6 | 39.00 | 221375802 | **********0104 | 10/11/2013 |
| LYNCH, RAYMOND | SB-B106995 | 6 | 39.00 | 255076753 | ******3039 | 10/11/2013 |
| MAKWANA, SHRINA | SB-B107010 | 6 | 39.00 | 255071981 | ******6803 | 10/11/2013 |
| MARQUEZ, GLORIA | SB-B103101 | 6 | 39.00 | 255071981 | ******2128 | 10/11/2013 |
| MARTIN, KEVIN SEAN | SB-B104902 | 6 | 39.00 | 254074170 | ***9706 | 10/11/2013 |
| MASSAQUOI, JURMA | SB-B106915 | 6 | 39.00 | 054000030 | ******9327 | 10/11/2013 |
| MASSZONIA, ROSHEEDIA | SB-B106959 | 6 | 39.00 | 255076944 | **1825 | 10/11/2013 |
| MERCER, ELISE | SB-B103093 | 6 | 39.00 | 031302955 | ******4153 | 10/11/2013 |
| METZ, STEPHEN | SB-B103086 | 6 | 39.00 | 052001633 | ********8231 | 10/11/2013 |
| MILES, NIA | SB-B104988 | 6 | 39.00 | 254074057 | *********1439 | 10/11/2013 |
| MILLER, KATIE | SB-B106937 | 6 | 39.00 | 255071981 | ******0507 | 10/11/2013 |
| MILLER, TAMEKA | SB-B104872 | 6 | 39.00 | 051000017 | ********8487 | 10/11/2013 |
| MILLER, WAYNE | SB-B103009 | 6 | 39.00 | 255077370 | ******2005 | 10/11/2013 |
| MONSON, JAMES | SB-B103070 | 6 | 39.00 | 054000030 | ******9672 | 10/11/2013 |
| MOREIRA, MEYBEL | SB-B106912 | 6 | 39.00 | 255071981 | ******5560 | 10/11/2013 |
| MORENO, GLORIA | SB-B102982 | 6 | 39.00 | 255071981 | ******3706 | 10/11/2013 |
| MORGAN, CHRIS | SB-B103050 | 6 | 39.00 | 055003201 | ******3153 | 10/11/2013 |
| MORGAN, JAZZMON | SB-B104813 | 6 | 39.00 | 052001633 | ********2807 | 10/11/2013 |
| MOSES, SHANTHA | SB-B104989 | 6 | 39.00 | 254074170 | ******5709 | 10/11/2013 |
| MUKOKO, MAUREEN | SB-B106901 | 6 | 39.00 | 052001633 | ********0010 | 10/11/2013 |
| MUNOZ, ROALD | SB-B103149 | 6 | 39.00 | 081904808 | ********3832 | 10/11/2013 |
| MYERS, CHICQUTTE | SB-B106880 | 6 | 39.00 | 054000030 | ******0116 | 10/11/2013 |
| NAHBILA, BERLINDA | SB-b103082 | 6 | 39.00 | 052001633 | ********6287 | 10/11/2013 |
| NEIDLINGER, LAURA | SB-B103045 | 6 | 39.00 | 055002338 | ******2806 | 10/11/2013 |
| NELSON, MALCOLM | SB-B101609 | 6 | 39.00 | 052001633 | ********6643 | 10/11/2013 |
| NGATTA, NGANYANG | SB-B103134 | 6 | 39.00 | 052001633 | ********7635 | 10/11/2013 |
| NYANKIYE, FRANCINE | SB-B104922 | 6 | 39.00 | 254074170 | ******2808 | 10/11/2013 |
| OFORI, ERIC | SB-B103060 | 6 | 39.00 | 254070116 | ******7545 | 10/11/2013 |
| OFWONO, HEM | SB-B103041 | 6 | 39.00 | 052000113 | ******6186 | 10/11/2013 |
| OGOKO, CHINOMSO | SB-B103123 | 6 | 39.00 | 256074974 | ******8099 | 10/11/2013 |
| OKRAH, DESMOND | SB-B103252 | 6 | 39.00 | 055002338 | ******9006 | 10/11/2013 |
| OLADOSU, ADEBIMPE | SB-B106962 | 6 | 39.00 | 052001633 | ********6209 | 10/11/2013 |
| OROZCO, KAREN | SB-B103146 | 6 | 39.00 | 052001633 | ********1536 | 10/11/2013 |
| OROZCO, KEVIN | SB-B103240 | 6 | 39.00 | 052001633 | ********1536 | 10/11/2013 |
| OROZCO, MICHELLE | SB-B103167 | 6 | 39.00 | 052001633 | ********1536 | 10/11/2013 |
| OROZCO, SONIA | SB-B103188 | 6 | 39.00 | 052001633 | ********1536 | 10/11/2013 |
| ORTIZ, JOSE | SB-B103243 | 6 | 39.00 | 111000025 | ********7591 | 10/11/2013 |
| OWOLABI, OLUWATOBI VICT | SB-B101545 | 6 | 39.00 | 255076753 | ******7021 | 10/11/2013 |
| PAGOULATOS, ALEXANDER | SB-B106975 | 6 | 39.00 | 314074269 | *****2681 | 10/11/2013 |
| PASCUAL, JENNY | SB-B106961 | 6 | 39.00 | 052001633 | ********6618 | 10/11/2013 |
| PATEL, KANNAN | SB-B104744 | 6 | 39.00 | 031100869 | ******3982 | 10/11/2013 |
| PETTIGREW, LATASHA | SB-B106981 | 6 | 39.00 | 256078446 | ******8025 | 10/11/2013 |
| PILIUS, TIMOTHY | SB-B101611 | 6 | 39.00 | 052001633 | ********2461 | 10/11/2013 |
| PINEDA, MILLY | SB-B103170 | 6 | 39.00 | 255071981 | ******5560 | 10/11/2013 |
| PRINCE, MICHAEL | SB-B101573 | 6 | 39.00 | 031176110 | ****4219 | 10/11/2013 |
| RAPPE, KYLE | SB-B104785 | 6 | 39.00 | 052000113 | ******0961 | 10/11/2013 |
| RICHARDS-GIBSON, DESIREE | SB-B104888 | 6 | 39.00 | 055001096 | ******8906 | 10/11/2013 |
| ROBERTS, SHAWN | SB-B106021 | 6 | 39.00 | 055003308 | *********7625 | 10/11/2013 |
| ROMERO, MARIA | SB-B104772 | 6 | 39.00 | 052002166 | ******3453 | 10/11/2013 |
| ROQUE, JOSE | SB-B106982 | 6 | 39.00 | 052001633 | ********3790 | 10/11/2013 |
| ROWE, AMANDA | SB-B103092 | 6 | 39.00 | 256074974 | ******8071 | 10/11/2013 |
| ROWE, BARRY | SB-B107002 | 6 | 39.00 | 055001096 | ******3506 | 10/11/2013 |
| RUIZ, CHRISTY | SB-B106998 | 6 | 39.00 | 121202211 | ********6096 | 10/11/2013 |
| SADDLER, DANIELLE | SB-B106933 | 6 | 39.00 | 052000113 | ******1518 | 10/11/2013 |
| SALAMI, HAMMED | SB-B103131 | 6 | 39.00 | 052002166 | ******5846 | 10/11/2013 |
| SAMAYOA, HENRY | SB-B101597 | 6 | 39.00 | 055003308 | *********1967 | 10/11/2013 |
| SAMAYOA, ROSA | SB-B104949 | 6 | 39.00 | 054000030 | ******5896 | 10/11/2013 |
| SAMPSON, YORK | SB-B103090 | 6 | 39.00 | 055003201 | *********3852 | 10/11/2013 |
| SANTOS, LIDIANE | SB-B106894 | 6 | 39.00 | 255071981 | ******2811 | 10/11/2013 |
| SANTOS, ROSA | SB-B103226 | 6 | 39.00 | 255071981 | ******5467 | 10/11/2013 |
| SCHWARTZ, DUANE | SB-B103028 | 6 | 39.00 | 255077370 | ******2021 | 10/11/2013 |
| SEKULA, HAILEY | SB-B103128 | 6 | 39.00 | 055003308 | *********6397 | 10/11/2013 |
| SERPAS, KARLA | SB-b104941 | 6 | 39.00 | 255071981 | ******8247 | 10/11/2013 |
| SERPAS, SAUL | SB-b103067 | 6 | 39.00 | 255071981 | ******8255 | 10/11/2013 |
| SHAW, THERESA | SB-B103058 | 6 | 39.00 | 255077370 | ******2024 | 10/11/2013 |
| SMITH, BRANDI | SB-B105729 | 6 | 39.00 | 255071981 | ******8912 | 10/11/2013 |
| SMITH, ROBYN | SB-B103066 | 6 | 39.00 | 031101169 | *********5517 | 10/11/2013 |
| SPENCE, ALECIA | SB-B105703 | 6 | 39.00 | 255077299 | *********9609 | 10/11/2013 |
| SPENCER, ASHLEY | SB-B104765 | 6 | 39.00 | 052001633 | ********5887 | 10/11/2013 |
| ST.JEAN, TYRELL | SB-B103168 | 6 | 39.00 | 052002166 | ******3411 | 10/11/2013 |
| STEVENS, CHRISTOPHER | SB-B104707 | 6 | 39.00 | 255077370 | ******2005 | 10/11/2013 |
| SYOUME, GIRMA | SB-B102972 | 6 | 39.00 | 255071981 | ******4426 | 10/11/2013 |
| TAFFOLLA, DUNIA | SB-B105018 | 6 | 39.00 | 052002166 | ******3462 | 10/11/2013 |
| TAM, STEPHANIE | SB-B107009 | 6 | 39.00 | 051000017 | ********8325 | 10/11/2013 |
| TARNUE, SHEED | SB-B103267 | 6 | 39.00 | 061000052 | ********5588 | 10/11/2013 |
| TAYLOR, ADRIAN | SB-B103068 | 6 | 39.00 | 265577585 | ********9489 | 10/11/2013 |
| TAYLOR, KRISTEN | SB-B104499 | 6 | 39.00 | 052001633 | ********0628 | 10/11/2013 |
| TAYLOR, RICHARD | SB-B103065 | 6 | 39.00 | 055003201 | *********9903 | 10/11/2013 |
| TICE, MARLA | SB-B103165 | 6 | 39.00 | 061000227 | *********5018 | 10/11/2013 |
| TRIVEDI, TARJANI | SB-B101634 | 6 | 39.00 | 031000053 | ******0741 | 10/11/2013 |
| TUCKER, RACHEL | SB-B102987 | 6 | 39.00 | 061000104 | *********0212 | 10/11/2013 |
| VASQUEZ, WALTER | SB-B103142 | 6 | 39.00 | 052000113 | ******8684 | 10/11/2013 |
| WAMBURA, DIMPHINA | SB-B104961 | 6 | 39.00 | 052001633 | ********0160 | 10/11/2013 |
| WASHINGTON, BROOKS | SB-B106977 | 6 | 39.00 | 052001633 | ********0367 | 10/11/2013 |
| WASHINGTON, ERIC | SB-B103095 | 6 | 39.00 | 256078446 | ******8028 | 10/11/2013 |
| WATKINS, TIARA | SB-B106988 | 6 | 39.00 | 255076753 | ******5411 | 10/11/2013 |
| WEBSTER, DONNA | SB-B103080 | 6 | 39.00 | 054000030 | ******5823 | 10/11/2013 |
| WICK, SHANNON | SB-B103102 | 6 | 39.00 | 314074269 | ****7132 | 10/11/2013 |
| WILLIAMS, TEMEEKA | SB-B103071 | 6 | 39.00 | 256074974 | ******2415 | 10/11/2013 |
| WOOTTEN, WANDA | SB-B104775 | 6 | 39.00 | 052001633 | ********6270 | 10/11/2013 |
| YOHANNES, ALEM | SB-b103031 | 6 | 39.00 | 052001633 | ********4682 | 10/11/2013 |
| Count: 175 | Total: | 6825.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MILLER, ANDRE | SB-B106944 | 6 | 39.00 | 256075340 | ****1300 | Invalid Bank Route/Transit | 10/11/2013 |
| Count: 1 | Total: | 39.00 |