| 06/12/2014 |
| 11:42:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHMED, SABRIN | SA-A106439 | 6 | 35.00 | 255071981 | ******3976 | 06/13/2014 |
| ALLEN, MYA | SA-A106509 | 6 | 35.00 | 256074974 | ******4640 | 06/13/2014 |
| ALVAREZ, MARIA | SA-A100700 | 6 | 35.00 | 055003201 | *********3993 | 06/13/2014 |
| ARNETT, GARY | SA-A100839 | 6 | 35.00 | 255071981 | ******5710 | 06/13/2014 |
| ARNETT, MARGARET | SA-A100836 | 6 | 35.00 | 255071981 | ******5710 | 06/13/2014 |
| BAIDOO, ELIZABETH | SA-A106422 | 6 | 35.00 | 061000104 | *********5119 | 06/13/2014 |
| BANKOLE, KEHINDE | SA-A104994 | 6 | 35.00 | 052001633 | ********1433 | 06/13/2014 |
| BASSENE, ANIA | SA-A106179 | 6 | 39.00 | 021000089 | ****2977 | 06/13/2014 |
| BAUTISTA, SHAROL | SA-A106348 | 6 | 35.00 | 255071981 | ******1320 | 06/13/2014 |
| BOYD, BETH | SA-A100721 | 6 | 35.00 | 256078446 | ******3020 | 06/13/2014 |
| BROWN, STACEY | SA-A106332 | 6 | 35.00 | 255077008 | *******1713 | 06/13/2014 |
| BROWN-AGYEPONG, JENNIFER | SA-A106507 | 6 | 35.00 | 255071981 | ******2296 | 06/13/2014 |
| BUCKNOR, CLAUDETTE | SA-A106471 | 6 | 35.00 | 052000113 | ******0279 | 06/13/2014 |
| CARTAGENA, MIRNA | SA-A106395 | 6 | 35.00 | 055002707 | *****8405 | 06/13/2014 |
| CASTILLO, JOHANA | SA-A106299 | 6 | 39.00 | 052001633 | ********7733 | 06/13/2014 |
| COLLADO, VICTOR | SA-A106355 | 6 | 35.00 | 255071981 | ******3948 | 06/13/2014 |
| DE MBANGUE, GERMAINE | SA-A106432 | 6 | 35.00 | 052001633 | ********7529 | 06/13/2014 |
| DEFRANK, MAUREEN | SA-A106387 | 6 | 35.00 | 021200339 | ******5246 | 06/13/2014 |
| DIAGNE, MARIE | SA-A106408 | 6 | 35.00 | 061000104 | *********4460 | 06/13/2014 |
| ENGLE, NATALIE | SA-A106327 | 6 | 39.00 | 052001633 | ********3632 | 06/13/2014 |
| FERRUFINO MENDO, PATRICIA | SA-A106399 | 6 | 35.00 | 052001633 | ********7782 | 06/13/2014 |
| FONJONG, VIVIN | SA-A106488 | 6 | 35.00 | 505301026 | *****8372 | 06/13/2014 |
| GEBREMEDHIN, MEKONEN | SA-A106418 | 6 | 35.00 | 055002707 | *********8904 | 06/13/2014 |
| GELAN, ANTHENEH | SA-A106394 | 6 | 35.00 | 055002707 | *********8565 | 06/13/2014 |
| HACKETT, HAILEY | SA-A106166 | 6 | 39.00 | 051503394 | *********3633 | 06/13/2014 |
| HAMLIN, BRIAN | SA-A100781 | 6 | 35.00 | 255071981 | ******5115 | 06/13/2014 |
| HERNANDEZ, MARIA | SA-A106368 | 6 | 35.00 | 255071981 | ******5754 | 06/13/2014 |
| HUDSON, COURTNEY | SA-A106412 | 6 | 35.00 | 021200025 | *********3152 | 06/13/2014 |
| JOSHI, GAURANG | SA-A100705 | 6 | 35.00 | 255071981 | ******3615 | 06/13/2014 |
| KING, TALON | SA-A100784 | 6 | 35.00 | 255071981 | ******5115 | 06/13/2014 |
| LAWRENCE, DAVID | SA-A106478 | 6 | 35.00 | 255076944 | ******8811 | 06/13/2014 |
| LAWRENCE, VERONICA | SA-A106476 | 6 | 35.00 | 255076944 | ******9805 | 06/13/2014 |
| LOKO, CAROLINE | SA-A106344 | 6 | 35.00 | 021200339 | ********0915 | 06/13/2014 |
| LOUVIERE, REBECCA | SA-A106431 | 6 | 35.00 | 314074269 | *****8953 | 06/13/2014 |
| LYONS, QUITIBILLA | SA-A106331 | 6 | 39.00 | 055003201 | *********1376 | 06/13/2014 |
| MADERE, DARLEEN | SA-A106321 | 6 | 35.00 | 011900571 | ********7176 | 06/13/2014 |
| MARTINEZ, SANDRA | SA-A106404 | 6 | 35.00 | 054001725 | ******7105 | 06/13/2014 |
| MATHEWS, JANICE | SA-A106448 | 6 | 35.00 | 054001204 | ********3426 | 06/13/2014 |
| MENDOZA, GENESIS | SA-A106398 | 6 | 35.00 | 055002707 | *****8405 | 06/13/2014 |
| MERVILUS, GUERDA | SA-A106421 | 6 | 35.00 | 063100277 | ******2722 | 06/13/2014 |
| MILLER, LIZ | SA-A106354 | 6 | 35.00 | 054000030 | ******8977 | 06/13/2014 |
| MOISE, MARJORIE | SA-A106570 | 6 | 35.00 | 255071981 | ******7523 | 06/13/2014 |
| MONTGOMRY, SHERRY | SA-A106434 | 6 | 35.00 | 055001096 | ******3507 | 06/13/2014 |
| MORISI, JO ANN | SA-A106363 | 6 | 35.00 | 055001096 | ******1274 | 06/13/2014 |
| MWAI, ANNETTE | SA-A106392 | 6 | 35.00 | 255071981 | ******6961 | 06/13/2014 |
| NDONG, MARIE | SA-A106347 | 6 | 35.00 | 052001633 | ********3155 | 06/13/2014 |
| NEDD, RENNEE | SA-A106428 | 6 | 35.00 | 254070116 | ******0601 | 06/13/2014 |
| NORRIS, DANIELLE | SA-A106383 | 6 | 35.00 | 052001633 | ********4267 | 06/13/2014 |
| OZUNA, MAYKIN | SA-A106450 | 6 | 35.00 | 021000089 | ******7186 | 06/13/2014 |
| PARKER, MICHAEL | SA-A100765 | 6 | 35.00 | 101205681 | *********8233 | 06/13/2014 |
| POUATENE, HENRIETTE | SA-A106473 | 6 | 35.00 | 255076753 | ******8981 | 06/13/2014 |
| ROBINSON, STEVE | SA-A100738 | 6 | 35.00 | 052001633 | ********1260 | 06/13/2014 |
| SIFER, HIZBALEM | SA-A106396 | 6 | 35.00 | 255071981 | ******7119 | 06/13/2014 |
| THOMPSON, DANIELLE | SA-A106320 | 6 | 39.00 | 065000090 | ******8519 | 06/13/2014 |
| TIVADE, JASON | SA-A106322 | 6 | 35.00 | 052001633 | ********0074 | 06/13/2014 |
| TURNER, KATIE | SA-A106275 | 6 | 39.00 | 314074269 | *****0441 | 06/13/2014 |
| UTER, NORMA | SA-A100698 | 6 | 35.00 | 055002707 | *****3178 | 06/13/2014 |
| VAN MEERS, RYAN | SA-A106357 | 6 | 35.00 | 055001096 | ******9106 | 06/13/2014 |
| VIVAS, RODOLFO | SA-A106365 | 6 | 35.00 | 314074269 | *****8943 | 06/13/2014 |
| WALKER, BREAUNA | SA-A106436 | 6 | 35.00 | 256074974 | ******8274 | 06/13/2014 |
| WALKER, LISA | SA-A106435 | 6 | 35.00 | 255076944 | ******4801 | 06/13/2014 |
| WEAVER THOMAS, CONSTANCE | SA-A106247 | 6 | 39.00 | 052001633 | ********7395 | 06/13/2014 |
| WILSON, DAUNTE | SA-A106452 | 6 | 35.00 | 314074269 | *****0696 | 06/13/2014 |
| Count: 63 | Total: | 2237.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |