| 12/11/2014 |
| 09:33:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AKLOG, TAMIRATE | SA-A100921 | 6 | 35.00 | 255071981 | ******6837 | 12/12/2014 |
| ALEME, EDGET | SA-A100543 | 6 | 39.00 | 073901233 | **0223 | 12/12/2014 |
| AREVALO, MAGDALENA | SA-A105394 | 6 | 35.00 | 255071981 | ******1754 | 12/12/2014 |
| Abdou, Hanan | SA-A107242 | 6 | 39.00 | 052001633 | ********1638 | 12/12/2014 |
| Alvarado, Raquel | SA-A107151 | 6 | 39.00 | 052002166 | ******7311 | 12/12/2014 |
| Ayana, Leul | SA-A107130 | 6 | 39.00 | 254070116 | ******1134 | 12/12/2014 |
| BECKLEY, EUGENE | SA-A107227 | 6 | 39.00 | 052001633 | ********2097 | 12/12/2014 |
| BIRD, DOUG | SA-A100970 | 6 | 39.00 | 256074974 | ******9708 | 12/12/2014 |
| BLANCO, GISSELLE | SA-A105321 | 6 | 35.00 | 052001633 | ********5152 | 12/12/2014 |
| BOLANOS, CAROLINA | SA-A105393 | 6 | 35.00 | 055003308 | *********9996 | 12/12/2014 |
| BOLLINGER, BRIAN | SA-A100490 | 6 | 35.00 | 054000030 | ******0974 | 12/12/2014 |
| BOOTHE, DANNY | SA-11262 | 6 | 39.00 | 054000030 | ******3418 | 12/12/2014 |
| BROST, PETE | SA-A100486 | 6 | 35.00 | 051400549 | *********7755 | 12/12/2014 |
| BROWN, ROBERT | SA-A100541 | 6 | 35.00 | 055002707 | *****1210 | 12/12/2014 |
| CADE, NYDRIAH | SA-A107258 | 6 | 39.00 | 052001633 | ********0171 | 12/12/2014 |
| CALDWELL, SHAYLA | SA-A100982 | 6 | 39.00 | 055003308 | *********4816 | 12/12/2014 |
| CELESTIN, ONI | SA-A107238 | 6 | 39.00 | 255077370 | ******2021 | 12/12/2014 |
| CHAKMAKIAN, ELISABETH | SA-A105287 | 6 | 39.00 | 255071981 | ******0219 | 12/12/2014 |
| CRAWFORD, SIMEON | SA-A105301 | 6 | 39.00 | 051000017 | ********3644 | 12/12/2014 |
| DONACIN, DEZI | SA-A107277 | 6 | 39.00 | 022000020 | *****1533 | 12/12/2014 |
| ELLONG, JEAN-JACQUES | SA-A105344 | 6 | 35.00 | 255071981 | ******6106 | 12/12/2014 |
| ESCARFULLET, NOELIA | SA-A105399 | 6 | 35.00 | 061000104 | *********8743 | 12/12/2014 |
| ESSEM, DIVINE | SA-A105255 | 6 | 35.00 | 255076753 | ******7020 | 12/12/2014 |
| FELATE, KEYBAHER | SA-A100942 | 6 | 39.00 | 265473401 | ******7475 | 12/12/2014 |
| FITSUM, ATSEDE | SA-A100953 | 6 | 39.00 | 052001633 | ********5889 | 12/12/2014 |
| FLYNN, THERESA | SA-A107252 | 6 | 39.00 | 052001633 | ********1064 | 12/12/2014 |
| FOKOU, CLARENCE | SA-A105378 | 6 | 35.00 | 055002707 | *********8526 | 12/12/2014 |
| FORD, ROSIE | SA-A107288 | 6 | 39.00 | 052001633 | ********6467 | 12/12/2014 |
| FORRESTER, GABRIELLE | SA-A105357 | 6 | 35.00 | 052001633 | ********0610 | 12/12/2014 |
| GEBRU, YONAS | SA-A100956 | 6 | 39.00 | 052001633 | ********5889 | 12/12/2014 |
| GUNTER, FRANCINE | SA-A105355 | 6 | 35.00 | 051400549 | *********5160 | 12/12/2014 |
| HABTESELASIE, DEMISSE | SA-A100931 | 6 | 39.00 | 052001633 | ********1949 | 12/12/2014 |
| HAILU, TEODROS | SA-A100488 | 6 | 35.00 | 055002707 | *****8989 | 12/12/2014 |
| HOUSTON, KAREN | SA-A107275 | 6 | 39.00 | 055002707 | *****9073 | 12/12/2014 |
| HYUN, DON | SA-A105254 | 6 | 35.00 | 255071981 | *****1792 | 12/12/2014 |
| IZAGUIRRE, OSCAR | SA-A100981 | 6 | 39.00 | 052001633 | ********1902 | 12/12/2014 |
| JACKSON, BRUCE | SA-A105477 | 6 | 35.00 | 054001725 | ******3041 | 12/12/2014 |
| JAMISON, EDWARD | SA-A107270 | 6 | 39.00 | 255077370 | ******2000 | 12/12/2014 |
| JOHNSON, LATISHA | SA-A107254 | 6 | 39.00 | 026013673 | ******4326 | 12/12/2014 |
| JONES, JOYE | SA-A105352 | 6 | 35.00 | 254070132 | ****6330 | 12/12/2014 |
| JOSEPH, DENNIS | SA-A105470 | 6 | 39.00 | 254070116 | ******8873 | 12/12/2014 |
| KEDIR, ANISSA | SA-A105402 | 6 | 35.00 | 055002707 | *********5989 | 12/12/2014 |
| KIBWANA, AISHA | SA-A100965 | 6 | 39.00 | 313185515 | ****4540 | 12/12/2014 |
| KONIG, GISELLE | SA-A107243 | 6 | 35.00 | 255071981 | ******4951 | 12/12/2014 |
| LANDRUS, ALEXA | SA-A107221 | 6 | 35.00 | 052001633 | ********3879 | 12/12/2014 |
| LIVINGSTON, ASHLEY | SA-A105368 | 6 | 35.00 | 255071981 | ******4622 | 12/12/2014 |
| LYLES, BRIAN | SA-A105395 | 6 | 35.00 | 256074974 | ******2818 | 12/12/2014 |
| MADAN, ANJALI | SA-A107236 | 6 | 35.00 | 255071981 | ******2782 | 12/12/2014 |
| MIREMBE, ESTHER | SA-A107309 | 6 | 39.00 | 055002707 | *********1001 | 12/12/2014 |
| MORGAN, PHYLLIS | SA-A107225 | 6 | 39.00 | 052001633 | ********1036 | 12/12/2014 |
| NJEI, MARIETTE | SA-A107223 | 6 | 35.00 | 052001633 | ********6466 | 12/12/2014 |
| OM, SOYUN | SA-A101026 | 6 | 39.00 | 052001633 | ********0596 | 12/12/2014 |
| ONYEMA, CHIKA | SA-A107237 | 6 | 39.00 | 255076753 | ******6193 | 12/12/2014 |
| OSEI, KWAME | SA-A100911 | 6 | 39.00 | 056004445 | ******0506 | 12/12/2014 |
| PARK, JUSTIN | SA-A100910 | 6 | 39.00 | 255071981 | ******6383 | 12/12/2014 |
| PARKER, SHELIA | SA-A101028 | 6 | 39.00 | 055002707 | *****1604 | 12/12/2014 |
| PERAZA, YANIRA | SA-A100973 | 6 | 39.00 | 052000113 | ******0823 | 12/12/2014 |
| PHILLIPS, CANDICE | SA-A107283 | 6 | 39.00 | 011000138 | ********5268 | 12/12/2014 |
| PINEIRO, VANESSA | SA-A105258 | 6 | 35.00 | 314085504 | *********4486 | 12/12/2014 |
| QUIRK, HOLLY | SA-A105333 | 6 | 35.00 | 051404260 | *********3591 | 12/12/2014 |
| RULE, EVAN | SA-A100966 | 6 | 39.00 | 256074974 | ******3310 | 12/12/2014 |
| SACKEY, DANIEL | SA-A100536 | 6 | 35.00 | 052001633 | ********4927 | 12/12/2014 |
| SAMUEL, NEBEYU | SA-A100926 | 6 | 39.00 | 052001633 | ********8788 | 12/12/2014 |
| SANCHEZ, ROXANA | SA-A107294 | 6 | 39.00 | 052001633 | ********7428 | 12/12/2014 |
| SHELL, SHANNEL | SA-A107327 | 6 | 39.00 | 255077370 | ******2027 | 12/12/2014 |
| SHOKERA, FELICIA | SA-A100520 | 6 | 35.00 | 255071981 | ******5574 | 12/12/2014 |
| SINGH, AMITOJ | SA-A100507 | 6 | 35.00 | 055003308 | *********4932 | 12/12/2014 |
| SINGH, GURPREET | SA-A105332 | 6 | 35.00 | 255071981 | ******2135 | 12/12/2014 |
| SINGH, JASPREET | SA-A100939 | 6 | 39.00 | 255071981 | ******9727 | 12/12/2014 |
| SMITH, ETHEL | SA-A105363 | 6 | 35.00 | 255071981 | ******5700 | 12/12/2014 |
| SOKUNBI, TEMI | SA-A107276 | 6 | 39.00 | 052000113 | ******1900 | 12/12/2014 |
| SPADAFORA, ANDREA | SA-A100976 | 6 | 39.00 | 081000032 | ********3795 | 12/12/2014 |
| SUKHU, SATAISH | SA-A100964 | 6 | 39.00 | 052000113 | ****2083 | 12/12/2014 |
| TAYLOR, BINLEY | SA-A100983 | 6 | 39.00 | 052001633 | ********2915 | 12/12/2014 |
| TAYLOR, CARLA | SA-A100986 | 6 | 39.00 | 052001633 | ********2915 | 12/12/2014 |
| TESFAYE, YETINAYET | SA-A100585 | 6 | 35.00 | 055002707 | *****5197 | 12/12/2014 |
| THORNTON, CAROL | SA-A107196 | 6 | 39.00 | 255075495 | ****2191 | 12/12/2014 |
| TRAN, JENNY | SA-A107305 | 6 | 39.00 | 255071981 | ******9498 | 12/12/2014 |
| VALDEZ, ANA | SA-A100918 | 6 | 35.00 | 055003201 | *********0471 | 12/12/2014 |
| VENKETESH, ANANDHI | SA-A107281 | 6 | 39.00 | 053000196 | ********0285 | 12/12/2014 |
| VILLIER, STANLEY | SA-A107253 | 6 | 39.00 | 055003201 | *********0829 | 12/12/2014 |
| WALLACE, CANDACE | SA-A105436 | 6 | 35.00 | 255071981 | *****1450 | 12/12/2014 |
| WALLACE, NINA | SA-A105475 | 6 | 35.00 | 255071981 | ******9641 | 12/12/2014 |
| WILEY, DANIEL | SA-A100491 | 6 | 35.00 | 021302648 | *******0168 | 12/12/2014 |
| WILLIAMS, JUNE | SA-A105235 | 6 | 35.00 | 052001633 | ********9919 | 12/12/2014 |
| Walker, Daree | SA-A107215 | 6 | 39.00 | 254074536 | ****8480 | 12/12/2014 |
| Yigzaw, Genetu | SA-WEB227273 | 6 | 39.00 | 052001633 | ********5285 | 12/12/2014 |
| fahie, Stephanie | SA-A107138 | 6 | 39.00 | 055001096 | ******6906 | 12/12/2014 |
| greene, marcus | SA-A105423 | 6 | 39.00 | 054001725 | ******4974 | 12/12/2014 |
| Count: 89 | Total: | 3323.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Harris, Regina | SA-A107239 | 6 | 39.00 | 0550-0330 | ******7822 | Invalid Bank Route/Transit | 12/12/2014 |
| Count: 1 | Total: | 39.00 |