| 05/20/2013 |
| 09:17:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARNES, JANIS | SD-112197 | 8 | 19.99 | 256074974 | ******5521 | 05/21/2013 |
| BLAKE, FASHION | SD-115037 | 8 | 9.99 | 053112592 | ******9523 | 05/21/2013 |
| CALEL, JUAN | SD-113819 | 8 | 9.99 | 055003201 | *********3196 | 05/21/2013 |
| CAMPBELL, KIMBERLY | SD-118140 | 8 | 19.99 | 073972181 | **********2502 | 05/21/2013 |
| CARPENTER, LATRICE | SD-106924 | 8 | 19.99 | 252076468 | ****9505 | 05/21/2013 |
| COLEMAN, SHANIQUA | SD-114346 | 8 | 9.99 | 055003201 | ******3625 | 05/21/2013 |
| CONAWAY, CLARENCE | SD-111320 | 8 | 10.00 | 052001633 | ********6155 | 05/21/2013 |
| FALCON, SPENCER | SD-108990 | 8 | 9.99 | 252076468 | ******0464 | 05/21/2013 |
| FERENCE, TZVI | SD-113994 | 8 | 9.99 | 021101108 | *********9455 | 05/21/2013 |
| FRANK, KELVIN | SD-105337 | 8 | 10.00 | 255076753 | ******3516 | 05/21/2013 |
| GASKINS, CHRISTOPHER | SD-103110 | 8 | 10.00 | 052001633 | ********5221 | 05/21/2013 |
| HARRIS, MONIQUE | SD-102879 | 8 | 19.99 | 252076714 | **3000 | 05/21/2013 |
| HOLMES, JOHN | SD-110957 | 8 | 10.00 | 252076468 | ****7692 | 05/21/2013 |
| HOWARD, JESSICA | SD-109407 | 8 | 10.00 | 256074974 | ******6704 | 05/21/2013 |
| JAWAHIR, MELISSA | SD-111483 | 8 | 19.99 | 052001633 | ********0340 | 05/21/2013 |
| JOHNSON, KAREEN | SD-108959 | 8 | 9.99 | 252070752 | ***8707 | 05/21/2013 |
| JOYNER, STANLEY | SD-113328 | 8 | 9.99 | 252076468 | ***7405 | 05/21/2013 |
| LAPRADE, ANDRE | SD-108373 | 8 | 10.00 | 255077493 | ******3709 | 05/21/2013 |
| OLUWALADE, BOSEDE | SD-112536 | 8 | 19.99 | 255076753 | ******3129 | 05/21/2013 |
| PENDALTON, BARBARA | SD-110497 | 8 | 10.00 | 255076753 | ******2898 | 05/21/2013 |
| POPE, AUDREY | SD-111719 | 8 | 19.99 | 052001633 | ********8392 | 05/21/2013 |
| SAMS, WILLIE | SD-109540 | 8 | 9.99 | 052001633 | ********5161 | 05/21/2013 |
| SULTON, SHANNON | SD-107988 | 8 | 19.99 | 252076714 | **7663 | 05/21/2013 |
| TOLLER, LATRICE | SD-101015 | 8 | 10.00 | 052001633 | ********8364 | 05/21/2013 |
| WADE, MAURICE | SD-118066 | 8 | 19.99 | 252076468 | ******6307 | 05/21/2013 |
| WHEELER, PAMELA | SD-108352 | 8 | 9.99 | 031201360 | ******9995 | 05/21/2013 |
| WILLIAMS, ANTONIO | SD-113971 | 8 | 9.99 | 055003201 | ******0747 | 05/21/2013 |
| WILLIAMS, DARRELL | SD-113452 | 8 | 9.99 | 255076753 | ******4541 | 05/21/2013 |
| YOUNG, KRISTINA | SD-111831 | 8 | 19.99 | 252076468 | *****0427 | 05/21/2013 |
| YOUNG, MARCUS | SD-112026 | 8 | 19.99 | 252076468 | *****0427 | 05/21/2013 |
| Count: 30 | Total: | 409.78 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HALL, JAMIKA | SD-114812 | 8 | 9.99 | 07397218 | ********5733 | Invalid Bank Route/Transit | 05/21/2013 |
| HARDY, SAPPHIRE | SD-103731 | 8 | 10.00 | 25207671 | **3499 | Invalid Bank Route/Transit | 05/21/2013 |
| Count: 2 | Total: | 19.99 |