| 06/13/2014 |
| 06:44:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARNOLD, PATRICK | MG-109019 | 2 | 25.00 | 253279183 | ******6336 | 06/16/2014 |
| ARNOLD, RODNEY | MG-112413 | 2 | 29.00 | 053101121 | *********3276 | 06/16/2014 |
| ARNOLD, SIGMUND | MG-109939 | 2 | 25.00 | 053902197 | ******2884 | 06/16/2014 |
| ARROYO, ERIC | MG-106075 | 2 | 25.00 | 026012881 | *********0014 | 06/16/2014 |
| BLOISE, TALYA | MG-112199 | 2 | 28.00 | 253279277 | *********7715 | 06/16/2014 |
| BOGGS, BROOKE | MG-112475 | 2 | 25.00 | 053201607 | *********0104 | 06/16/2014 |
| BURNSIDE, VANESSA | MG-103739 | 2 | 25.00 | 053207766 | *********8748 | 06/16/2014 |
| CALIGARIS, BEVERLY | MG-105388 | 2 | 29.00 | 253279714 | *********6582 | 06/16/2014 |
| CUFFY, BASSIL | MG-108257 | 2 | 40.00 | 053906041 | ********6501 | 06/16/2014 |
| DAVIS, WILLIAM | MG-112046 | 2 | 55.00 | 053201607 | *********3336 | 06/16/2014 |
| FEEMSTER, DARRYL | MG-105495 | 2 | 15.00 | 253279196 | ***9333 | 06/16/2014 |
| GAFFNEY, MARTHA | MG-104817 | 2 | 25.00 | 253279439 | ********4416 | 06/16/2014 |
| GILSTRAP, BARBARA | MG-104755 | 2 | 25.00 | 053207766 | *********7494 | 06/16/2014 |
| GLENN, STEPHEN | MG-111634 | 2 | 34.00 | 053904483 | ********7404 | 06/16/2014 |
| GRAHAM, JOHNNY | MG-105605 | 2 | 75.00 | 053100465 | *********2818 | 06/16/2014 |
| GRIFFIN JR, REGINALD REGGI | MG-112010 | 2 | 15.00 | 053904483 | ********7097 | 06/16/2014 |
| GRIFFIN, REGGIE | MG-105092 | 2 | 28.00 | 053904483 | ********7097 | 06/16/2014 |
| HAMPTON, DAVARIUS | MG-109182 | 2 | 15.00 | 053201607 | *********3336 | 06/16/2014 |
| HARPER, SANDRA | MG-104350 | 2 | 40.00 | 053207371 | ***8988 | 06/16/2014 |
| HATLEY, SACIOUS | MG-112011 | 2 | 125.00 | 053904483 | ********1935 | 06/16/2014 |
| HENDLEY, JOLENE | MG-112373 | 2 | 34.00 | 053100465 | *********4467 | 06/16/2014 |
| HILL, JERRY | MG-102039 | 2 | 28.00 | 053201607 | *********2608 | 06/16/2014 |
| HUDSON, ANGELA | MG-112457 | 2 | 25.00 | 053904483 | ********1815 | 06/16/2014 |
| HUDSON, DANIELLE | MG-105230 | 2 | 25.00 | 053207371 | ***0141 | 06/16/2014 |
| INGRAM, CURTIS | MG-111759 | 2 | 25.00 | 053904483 | ********7731 | 06/16/2014 |
| KLUGH, TANZINIKA | MG-101673 | 2 | 25.00 | 053201607 | *********8083 | 06/16/2014 |
| LUSTER, YOLANDA | MG-108815 | 2 | 40.00 | 253279196 | ********8856 | 06/16/2014 |
| MARABLE, DIANAH | MG-108958 | 2 | 40.00 | 061000052 | ********6919 | 06/16/2014 |
| MCDONALD, LISA | MG-107739 | 2 | 25.00 | 053904483 | ********7483 | 06/16/2014 |
| MICKENS, SHELDON | MG-106346 | 2 | 275.00 | 053100465 | *********2885 | 06/16/2014 |
| MITCHELL, ALVIN | MG-112409 | 2 | 28.00 | 053207766 | ******0831 | 06/16/2014 |
| MOORE, JEREMY | MG-112081 | 2 | 59.00 | 253978730 | ****1100 | 06/16/2014 |
| NORRIS, PHYNESHA | MG-105233 | 2 | 25.00 | 053207766 | *********0453 | 06/16/2014 |
| PERRY, RUFUS | MG-100872 | 2 | 25.00 | 053201607 | *********7408 | 06/16/2014 |
| PUTNAM, JENNA | MG-105210 | 2 | 28.00 | 053100465 | *********4939 | 06/16/2014 |
| RICHARDSON, ANNETTE | MG-111420 | 2 | 25.00 | 053906041 | ********9309 | 06/16/2014 |
| SHELL-SHANDS, NATASHA | MG-105577 | 2 | 1035.00 | 253279536 | ********4007 | 06/16/2014 |
| SMITH, QUERIA | MG-111733 | 2 | 29.00 | 253279196 | ********5113 | 06/16/2014 |
| THOMPSON, KEISHA | MG-108341 | 2 | 25.00 | 053201487 | ********9909 | 06/16/2014 |
| THOMPSON, TEMARCUS | MG-111666 | 2 | 25.00 | 053904483 | ********4851 | 06/16/2014 |
| TWYNE, NICHOLE | MG-111860 | 2 | 231.00 | 053201607 | ******1530 | 06/16/2014 |
| WEBB, MARK | MG-105608 | 2 | 20.00 | 053100465 | *********0417 | 06/16/2014 |
| WILDER, SHAWN | MG-111717 | 2 | 25.00 | 253279277 | *********7046 | 06/16/2014 |
| WILSON, SHUNDA | MG-107307 | 2 | 25.00 | 253279196 | ***9333 | 06/16/2014 |
| Count: 44 | Total: | 2850.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |