| 10/10/2014 |
| 09:39:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABERNATHY, TONY | SA-A100319 | 6 | 35.00 | 052001633 | ********3296 | 10/11/2014 |
| ADENUPEBI, ADEBAYO | SA-A100420 | 6 | 35.00 | 255071981 | ******1883 | 10/11/2014 |
| ADENUPEBI, ADEBISI | SA-A106832 | 6 | 35.00 | 255071981 | ******1883 | 10/11/2014 |
| ADENUPEBI, OLUREMI | SA-A100423 | 6 | 35.00 | 255071981 | ******1883 | 10/11/2014 |
| ADENUPEBI, STEPHEN | SA-A100421 | 6 | 35.00 | 255071981 | ******1883 | 10/11/2014 |
| AHAGHOTU, CLAUDENE | SA-A106977 | 6 | 35.00 | 051400549 | *********4587 | 10/11/2014 |
| ALSTON, KEVIN | SA-A106893 | 6 | 39.00 | 054001725 | ******0551 | 10/11/2014 |
| ANDRESEN, ERIKA | SA-A104968 | 6 | 35.00 | 255077888 | ******8345 | 10/11/2014 |
| ANEJA, JAGJIT | SA-A105019 | 6 | 35.00 | 055003308 | *********4254 | 10/11/2014 |
| ANGLADE, GREGORY | SA-A100523 | 6 | 35.00 | 055002707 | *****3870 | 10/11/2014 |
| AUGUSTIN, MARIE | SA-A107021 | 6 | 35.00 | 254074170 | *********6714 | 10/11/2014 |
| AZANAW, SAMUEL | SA-A100318 | 6 | 35.00 | 055003308 | *********7747 | 10/11/2014 |
| BANGURA, ISATU | SA-A106986 | 6 | 35.00 | 052001633 | ********6735 | 10/11/2014 |
| BEASLEY, BRANDON | SA-A104975 | 6 | 35.00 | 125008547 | ******7635 | 10/11/2014 |
| BELL, CERESA | SA-A106995 | 6 | 35.00 | 256078446 | ******4023 | 10/11/2014 |
| BERHANE, AREFAINE | SA-A100323 | 6 | 35.00 | 052001633 | ********1907 | 10/11/2014 |
| BLEUS, RUTCHILIA | SA-A100802 | 6 | 35.00 | 055003201 | ******3182 | 10/11/2014 |
| BOWSER, TENNILLE | SA-A107062 | 6 | 35.00 | 055003201 | *********5224 | 10/11/2014 |
| BRIDEGUM, JESSICA | SA-A106962 | 6 | 35.00 | 255071981 | ******0416 | 10/11/2014 |
| BRYANT, RENEE | SA-A107015 | 6 | 35.00 | 065305436 | ******1959 | 10/11/2014 |
| CABRERA, VANNESA | SA-A107029 | 6 | 35.00 | 052001633 | ********2431 | 10/11/2014 |
| CAMPBELL, KYLE | SA-A105060 | 6 | 35.00 | 054000030 | ******8699 | 10/11/2014 |
| CRAMSEY, JUSTINE | SA-A104989 | 6 | 35.00 | 054000030 | ******8811 | 10/11/2014 |
| DEL CID MARTINE, EDUARDO | SA-A100425 | 6 | 35.00 | 255071981 | ******1274 | 10/11/2014 |
| DENNIS BRIGHT, ROWENA | SA-A104978 | 6 | 35.00 | 256074974 | ******7676 | 10/11/2014 |
| DHAM, RASHMI | SA-A104921 | 6 | 35.00 | 102000076 | ******3001 | 10/11/2014 |
| DUNN, MARSHA | SA-A107002 | 6 | 35.00 | 255071981 | ******8871 | 10/11/2014 |
| DUQUE, JESSICA | SA-A104900 | 6 | 35.00 | 255071981 | ******8760 | 10/11/2014 |
| Dao, Duong | SA-A106895 | 6 | 39.00 | 053000196 | ********9007 | 10/11/2014 |
| EGLER, MARIA | SA-A100328 | 6 | 35.00 | 054001220 | *********4745 | 10/11/2014 |
| FAUSTIN, SABRINA | SA-A105113 | 6 | 35.00 | 255071981 | ******5943 | 10/11/2014 |
| FENANDES, CLAIRE | SA-A104983 | 6 | 35.00 | 255077370 | ******2021 | 10/11/2014 |
| FITZPATRICK, SUSANNE | SA-A105098 | 6 | 35.00 | 255071981 | ******0691 | 10/11/2014 |
| GONZALEZ, JUAN | SA-A100902 | 6 | 35.00 | 055003201 | *********0167 | 10/11/2014 |
| GREEN, KARMON | SA-A106994 | 6 | 35.00 | 051000017 | ********0826 | 10/11/2014 |
| GROVE, GWEN | SA-A104984 | 6 | 35.00 | 052001633 | ********8269 | 10/11/2014 |
| GUTIERREZ, KARLA | SA-A104949 | 6 | 35.00 | 255071981 | ******5472 | 10/11/2014 |
| HARRIS, STEPHANIE | SA-A104942 | 6 | 35.00 | 055002707 | *********2684 | 10/11/2014 |
| HENDERSON, JONATHAN | SA-A106961 | 6 | 35.00 | 255076753 | ******8308 | 10/11/2014 |
| HOANG, HOA | SA-A107016 | 6 | 35.00 | 052002166 | ******0088 | 10/11/2014 |
| Hawkins, Tamika | SA-A106850 | 6 | 39.00 | 051400549 | *********9278 | 10/11/2014 |
| JARRETT, AVADAWN | SA-A106921 | 6 | 35.00 | 052000113 | *****2631 | 10/11/2014 |
| JOHN, SUSIE | SA-A107072 | 6 | 35.00 | 255076753 | ******5751 | 10/11/2014 |
| JOHNSON, JASMYNE | SA-A100522 | 6 | 35.00 | 052001633 | ********8418 | 10/11/2014 |
| JOYES-GOMES, LISA | SA-A105010 | 6 | 35.00 | 255071981 | ******9676 | 10/11/2014 |
| KENSIE, WENDY | SA-A106094 | 6 | 35.00 | 061000104 | *****9506 | 10/11/2014 |
| KHAWAJA, HEENA | SA-A100452 | 6 | 35.00 | 255071981 | ******9384 | 10/11/2014 |
| KIBWANA, FATMA | SA-A106979 | 6 | 35.00 | 011000138 | ********2577 | 10/11/2014 |
| KUMEKPOR, AMA | SA-A107000 | 6 | 35.00 | 111000025 | ********9027 | 10/11/2014 |
| LONGKENG, ROCHELLE | SA-A100864 | 6 | 35.00 | 255076753 | ******1435 | 10/11/2014 |
| Latona, Christie | SA-A106915 | 6 | 39.00 | 255071981 | ******1158 | 10/11/2014 |
| MAMMEN, PRISCILLA | SA-A107068 | 6 | 35.00 | 061000104 | *****3656 | 10/11/2014 |
| MANNEH, AMOSLYN | SA-A107045 | 6 | 35.00 | 255076928 | *********0418 | 10/11/2014 |
| MARTINEZ, RACHELL | SA-A107075 | 6 | 35.00 | 052001633 | ********0016 | 10/11/2014 |
| MATHEW, GIGI | SA-A104981 | 6 | 35.00 | 054000030 | ******0267 | 10/11/2014 |
| METTING, CHRISTOPHER | SA-A100433 | 6 | 35.00 | 052001633 | ********6575 | 10/11/2014 |
| MIRANDA, BERTHA | SA-A100876 | 6 | 35.00 | 052001633 | ********7668 | 10/11/2014 |
| MIRANDA, LUIS | SA-A100873 | 6 | 35.00 | 052001633 | ********7668 | 10/11/2014 |
| MORGAN, MELISSA | SA-A106967 | 6 | 35.00 | 052001633 | ********3437 | 10/11/2014 |
| Martinez, Tony | SA-A106869 | 6 | 39.00 | 255071981 | ******1870 | 10/11/2014 |
| Mathews-white, Cheryl | SA-A106880 | 6 | 39.00 | 052000113 | *****4126 | 10/11/2014 |
| OKORE, GODFRED | SA-A100891 | 6 | 35.00 | 255071981 | ******8303 | 10/11/2014 |
| OKUTOI, MISHEL | SA-A105003 | 6 | 35.00 | 255071981 | ******4299 | 10/11/2014 |
| ORE, SAM | SA-A104959 | 6 | 35.00 | 255071981 | ******3831 | 10/11/2014 |
| PAZMINO, ELSA | SA-A107095 | 6 | 35.00 | 052001633 | ********8511 | 10/11/2014 |
| PEACE, ESTHER | SA-A105083 | 6 | 35.00 | 255071981 | ******0033 | 10/11/2014 |
| PRASAD, DEEPTHI | SA-A107071 | 6 | 35.00 | 255071981 | ******4683 | 10/11/2014 |
| RAJ, SUMEETA | SA-A104952 | 6 | 35.00 | 255071981 | ******5560 | 10/11/2014 |
| RAMET, MARIAMAWIT | SA-A100466 | 6 | 35.00 | 062000080 | *********7586 | 10/11/2014 |
| RAML, JOHN | SA-A106596 | 6 | 35.00 | 055001096 | ******7006 | 10/11/2014 |
| RELPH, STANLEY | SA-A105080 | 6 | 35.00 | 052001633 | ********2587 | 10/11/2014 |
| RIGATO, ANTONIO | SA-A100439 | 6 | 35.00 | 054000030 | ******7902 | 10/11/2014 |
| RIGATO, MELISSA | SA-A100438 | 6 | 35.00 | 054000030 | ******7902 | 10/11/2014 |
| ROBERTS, STACY | SA-A104893 | 6 | 35.00 | 021200339 | ********0706 | 10/11/2014 |
| ROJAS, DOLORES | SA-A106944 | 6 | 39.00 | 255075495 | ******6082 | 10/11/2014 |
| SANDBERG, MARLENE | SA-A104967 | 6 | 35.00 | 255071981 | ******1670 | 10/11/2014 |
| SIBRIAN, CLAUDIA | SA-A107168 | 6 | 39.00 | 055003201 | ******6258 | 10/11/2014 |
| SINGER, JESSICA | SA-A104990 | 6 | 35.00 | 052000113 | ****3271 | 10/11/2014 |
| SMITH, STEVE | SA-A105022 | 6 | 35.00 | 061000104 | *********4604 | 10/11/2014 |
| SPECTOR, LAUREN | SA-A106960 | 6 | 35.00 | 054000030 | ******2105 | 10/11/2014 |
| STEVENS, RON | SA-A105000 | 6 | 35.00 | 051000020 | *****4496 | 10/11/2014 |
| SUGGS, LEE | SA-A100437 | 6 | 35.00 | 041000124 | *****8182 | 10/11/2014 |
| Szczeniowska, Carine | SA-A106894 | 6 | 39.00 | 051000017 | ********6031 | 10/11/2014 |
| TEBECK, MCKENZIE | SA-A105002 | 6 | 35.00 | 255071981 | ******9775 | 10/11/2014 |
| TEJADA, JAIME | SA-A105063 | 6 | 35.00 | 255071981 | ******7899 | 10/11/2014 |
| THOMAS, ASHERRA | SA-A105034 | 6 | 35.00 | 054000030 | ******6804 | 10/11/2014 |
| THOMAS, JAISY | SA-A105046 | 6 | 35.00 | 255076753 | ******4549 | 10/11/2014 |
| THOMAS, SHEENA | SA-A105047 | 6 | 35.00 | 052001633 | ********1626 | 10/11/2014 |
| TRIGUEROS, EDUARDO | SA-A105070 | 6 | 35.00 | 052001633 | ********2471 | 10/11/2014 |
| VAUGHN, LISA | SA-A106600 | 6 | 35.00 | 255071981 | ******6518 | 10/11/2014 |
| VELARDE, VIANCA | SA-A104963 | 6 | 35.00 | 052001633 | ********0690 | 10/11/2014 |
| WILLGING, JAMES | SA-A107012 | 6 | 35.00 | 255071981 | *****5435 | 10/11/2014 |
| WILLGING, SARAH | SA-A107010 | 6 | 35.00 | 255071981 | *****5435 | 10/11/2014 |
| Count: 93 | Total: | 3291.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Jacobs, Valarie | SA-A106858 | 6 | 39.00 | 000000000 | *****0000 | Invalid Bank Route/Transit | 10/11/2014 |
| Count: 1 | Total: | 39.00 |