| 05/20/2013 |
| 09:17:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARTIS JR, OSCAR | SC-220434 | 8 | 9.99 | 255077901 | **1843 | 05/21/2013 |
| BAKAYOKO, AMADOU | SC-216386 | 8 | 9.99 | 255076753 | ******7765 | 05/21/2013 |
| BENITEZ, MARIO | SC-223926 | 8 | 19.99 | 255071981 | ******8331 | 05/21/2013 |
| CARTER, TAKISHA | SC-216967 | 8 | 9.99 | 054001204 | ********3831 | 05/21/2013 |
| CHIBUEZE, UCHENNA | SC-214806 | 8 | 9.99 | 255076753 | ******2148 | 05/21/2013 |
| HAMELIN, DORAL | SC-WEB458835 | 8 | 19.99 | 254074688 | ***3398 | 05/21/2013 |
| HAMPTON, DERVON | SC-210825 | 8 | 9.99 | 052001633 | ********7302 | 05/21/2013 |
| HODGE, LINDA | SC-217397 | 8 | 9.99 | 255078188 | ******7901 | 05/21/2013 |
| HOYTE, MICHAEL | SC-217521 | 8 | 9.99 | 256074974 | ******1494 | 05/21/2013 |
| JOHNSON, REGINA | SC-208568 | 8 | 19.99 | 062000080 | ********0718 | 05/21/2013 |
| JUAREZ, ELIAS | SC-214522 | 8 | 9.99 | 055003201 | *********4586 | 05/21/2013 |
| KYLES, MARVIN | SC-214689 | 8 | 39.00 | 054001220 | *********9574 | 05/21/2013 |
| LARRA, FRANCISCO | SC-219938 | 8 | 9.99 | 031176110 | *****4464 | 05/21/2013 |
| LIVINGSTIN, ALICIA | SC-217409 | 8 | 9.99 | 255077639 | ******2573 | 05/21/2013 |
| LOPEZ, MARIELA | SC-WEB244079 | 8 | 9.99 | 255077600 | ****1990 | 05/21/2013 |
| MILLER, SHAREL | SC-218781 | 8 | 19.99 | 121000358 | ******0896 | 05/21/2013 |
| PEREZ, MANUEL | SC-212761 | 8 | 19.99 | 073972181 | **********3179 | 05/21/2013 |
| VASQUEZ, MARIA | SC-216829 | 8 | 9.99 | 054001204 | ********8748 | 05/21/2013 |
| WHITLEY, DANA | SC-214291 | 8 | 9.99 | 053112592 | ******9598 | 05/21/2013 |
| WHITLEY, JAN | SC-211506 | 8 | 9.99 | 053112592 | ******9598 | 05/21/2013 |
| WHITTAKER, PAULA | SC-217132 | 8 | 9.99 | 052001633 | ********8412 | 05/21/2013 |
| YANES, DAMARIS | SC-210886 | 8 | 10.00 | 052001633 | ********6316 | 05/21/2013 |
| Count: 22 | Total: | 298.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SIDI, CLAUDIO | SC-211053 | 8 | 10.00 | 05200163 | ********6085 | Invalid Bank Route/Transit | 05/21/2013 |
| Count: 1 | Total: | 10.00 |