| 03/13/2014 |
| 15:53:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDUS-SALAAM, KHADIJAH | SB-B106289 | 6 | 39.00 | 021200339 | ********8810 | 03/14/2014 |
| ACHU, FRUH | SB-B106324 | 6 | 39.00 | 053112592 | ******2343 | 03/14/2014 |
| AGIRI, ADEDOLAPO | SB-B103449 | 6 | 39.00 | 052001633 | ********7771 | 03/14/2014 |
| AGUIN - PELAEZ, YENSI | SB-B106182 | 6 | 39.00 | 255071981 | ******9649 | 03/14/2014 |
| AGUIRRE, CESAR | SB-B100002 | 6 | 39.00 | 255071981 | ******9382 | 03/14/2014 |
| AGUIRRE, TONY | SB-B100211 | 6 | 39.00 | 054000030 | ******1238 | 03/14/2014 |
| AJAYI, ANTHONY | SB-B100179 | 6 | 39.00 | 081000032 | ********4423 | 03/14/2014 |
| ALONZO, DANIEL | SB-B100028 | 6 | 39.00 | 255071981 | ******1972 | 03/14/2014 |
| ALVARADO, MARIA | SB-B100061 | 6 | 39.00 | 252075757 | ******9585 | 03/14/2014 |
| ANDERSON, SHAUNA | SB-B106321 | 6 | 39.00 | 061000227 | *********8371 | 03/14/2014 |
| AROCHO, EVELYN | SB-B106105 | 6 | 39.00 | 256074974 | ******5855 | 03/14/2014 |
| ATKINS, BERNEATHER | SB-B106365 | 6 | 39.00 | 255071981 | ******5055 | 03/14/2014 |
| BARBER, ROBERTA | SB-B100100 | 6 | 39.00 | 255076753 | ******9938 | 03/14/2014 |
| BEITLER, NICOLE | SB-B106042 | 6 | 39.00 | 052001633 | ********4922 | 03/14/2014 |
| BELSER, SHAMIEKA | SB-B106292 | 6 | 39.00 | 255077370 | ******2029 | 03/14/2014 |
| BENN, REUBEN | SB-87862 | 6 | 39.99 | 053112592 | ******9288 | 03/14/2014 |
| BERMUDEZ, MEGAN | SB-B100019 | 6 | 39.00 | 121042882 | ******0458 | 03/14/2014 |
| BESS, KORENZA | SB-B100109 | 6 | 39.00 | 053207766 | ******2928 | 03/14/2014 |
| BHALODIA, NEAL | SB-B103417 | 6 | 39.00 | 052001633 | ********1334 | 03/14/2014 |
| BLACKWELL, CORDELL | SB-B106241 | 6 | 39.00 | 256074974 | ******4153 | 03/14/2014 |
| BONILLA, CHRISTOPHER | SB-B100029 | 6 | 39.00 | 256074974 | ******5855 | 03/14/2014 |
| BONILLA, JONATHAN | SB-B100010 | 6 | 39.00 | 256074974 | ******5855 | 03/14/2014 |
| BONILLA, JOSELYN | SB-B100072 | 6 | 39.00 | 256074974 | ******5855 | 03/14/2014 |
| BUCKMEIER, MOLLY | SB-b106152 | 6 | 39.00 | 055003308 | *********1597 | 03/14/2014 |
| BUGGAN, BISHAN | SB-B100074 | 6 | 39.00 | 255071981 | ******8323 | 03/14/2014 |
| BYRON-GRIFFIN, EUGENIE | SB-B106053 | 6 | 39.00 | 314074269 | ****5878 | 03/14/2014 |
| CARTER, KIM | SB-B106195 | 6 | 39.00 | 283978441 | **********1723 | 03/14/2014 |
| CHRISTIE, LOVANDA | SB-B106276 | 6 | 39.00 | 052001633 | ********7059 | 03/14/2014 |
| COATS, CHRIS | SB-B100046 | 6 | 39.00 | 054001725 | ******2951 | 03/14/2014 |
| COLEMAN, MIKE | SB-B106339 | 6 | 39.00 | 256074974 | *********1001 | 03/14/2014 |
| CORDERO, MARIA | SB-B106327 | 6 | 39.00 | 255071981 | ******7865 | 03/14/2014 |
| CORT-SUTTON, RENEE | SB-B106114 | 6 | 39.00 | 052000113 | *****1368 | 03/14/2014 |
| CRUZ, TIFFANY | SB-B106222 | 6 | 39.00 | 054000030 | ******9089 | 03/14/2014 |
| DAVIS, FAYIA | SB-B106351 | 6 | 39.00 | 211391825 | ****8783 | 03/14/2014 |
| DAVIS, PATRTICK | SB-B100099 | 6 | 39.00 | 055003201 | ******0853 | 03/14/2014 |
| DEAN-NEIL, ANDREW | SB-B106027 | 6 | 39.00 | 256074974 | ******8867 | 03/14/2014 |
| DEGOURVILLE, CLAUDETTE | SB-B106009 | 6 | 39.00 | 052001633 | ********8580 | 03/14/2014 |
| DEY, ANNYCE | SB-B106270 | 6 | 39.00 | 255077008 | *****9946 | 03/14/2014 |
| DHORA, SAPAN | SB-B100069 | 6 | 39.00 | 055002707 | *****6955 | 03/14/2014 |
| DOUGLAS, ETHAN | SB-B100058 | 6 | 39.00 | 052001633 | ********9221 | 03/14/2014 |
| DRAYTON, DOROTHY | SB-B106186 | 6 | 39.00 | 052001633 | ********5922 | 03/14/2014 |
| EL-ZEIN, MOHAMED | SB-B100175 | 6 | 39.00 | 052001633 | ********9361 | 03/14/2014 |
| ELIGIO, JOAQUIN | SB-B100148 | 6 | 39.00 | 255071981 | ******5475 | 03/14/2014 |
| ESCALANTE, SAUL | SB-B100176 | 6 | 39.00 | 054000030 | ******2213 | 03/14/2014 |
| FEGER, JOSHUA | SB-B100105 | 6 | 39.00 | 256074974 | ******9561 | 03/14/2014 |
| FLORES, MARVIN | SB-84340 | 6 | 39.99 | 052000113 | ******8981 | 03/14/2014 |
| FRANCE, LIZA | SB-B100053 | 6 | 39.00 | 054000030 | ******1459 | 03/14/2014 |
| GARCIA, BRAID | SB-B100149 | 6 | 39.00 | 255071981 | ******5409 | 03/14/2014 |
| GARCIA, MARIA | SB-B100063 | 6 | 39.00 | 055002707 | *********2803 | 03/14/2014 |
| GONZALEZ, JOE | SB-B100070 | 6 | 39.00 | 052001633 | ********9345 | 03/14/2014 |
| GRANT, ARLISE | SB-B106305 | 6 | 39.00 | 256074974 | ******7407 | 03/14/2014 |
| GRAY, MARY | SB-B100147 | 6 | 39.00 | 054000030 | ******8423 | 03/14/2014 |
| GUZMAN, JACKIE | SB-B100012 | 6 | 39.00 | 111900659 | ******2008 | 03/14/2014 |
| HALSTEAD, LATINE | SB-B106242 | 6 | 39.00 | 082000549 | ********3674 | 03/14/2014 |
| HAMPTON, WAYNE | SB-B106329 | 6 | 39.00 | 255071981 | ******4395 | 03/14/2014 |
| HILL, TIYONNA | SB-B106322 | 6 | 39.00 | 255077008 | *6469 | 03/14/2014 |
| HILL, TROY | SB-B106294 | 6 | 39.00 | 052000113 | ******3803 | 03/14/2014 |
| HOBSON JR., LEONARD | SB-B106309 | 6 | 39.00 | 054000030 | ******2039 | 03/14/2014 |
| IDOWU, YOMI | SB-B100101 | 6 | 39.00 | 255071981 | ******5667 | 03/14/2014 |
| JACKSON, JULIANA | SB-B106199 | 6 | 39.00 | 255077833 | **********9963 | 03/14/2014 |
| JACKSON, RHODA | SB-B106237 | 6 | 39.00 | 256074974 | ******8277 | 03/14/2014 |
| JOHANSEN, DENNIS | SB-B100037 | 6 | 39.00 | 054000030 | ******1832 | 03/14/2014 |
| JOHN, AVRIL | SB-B106249 | 6 | 39.00 | 111906271 | *****1711 | 03/14/2014 |
| JOHNSON-SELLARS, SUSAN | SB-B106296 | 6 | 39.00 | 052001633 | ********2268 | 03/14/2014 |
| JONES, SIMON | SB-B106367 | 6 | 39.00 | 314074269 | ****0095 | 03/14/2014 |
| KAIKAI, THOMAS | SB-b103434 | 6 | 39.00 | 255078188 | **4154 | 03/14/2014 |
| KEITT, KANEI | SB-B106258 | 6 | 39.00 | 314074269 | ****3648 | 03/14/2014 |
| KIGANDA, MARY | SB-B106135 | 6 | 39.00 | 256074974 | ******3590 | 03/14/2014 |
| LARRY, PARTICIA | SB-B100152 | 6 | 39.00 | 052001633 | ********8203 | 03/14/2014 |
| LAWHORN, MARLYNDA | SB-B103435 | 6 | 12.99 | 256074974 | ******1011 | 03/14/2014 |
| LAWSON, NATASHA | SB-B106279 | 6 | 39.00 | 052001633 | ********5737 | 03/14/2014 |
| LINGARD, JEFFERY | SB-B100081 | 6 | 39.00 | 053000196 | ********5235 | 03/14/2014 |
| LOPEZ, OMAR | SB-B100173 | 6 | 39.00 | 052001633 | ********0308 | 03/14/2014 |
| LOPEZ, PAULETTE | SB-B106235 | 6 | 39.00 | 031176110 | ****8859 | 03/14/2014 |
| MANN, JEAN | SB-B105974 | 6 | 39.00 | 254074439 | *********4570 | 03/14/2014 |
| MATTHEWS, TAMMARA | SB-B106093 | 6 | 39.00 | 054001204 | ********7227 | 03/14/2014 |
| MATTHEWS, TIFFANY | SB-B106356 | 6 | 39.00 | 055002707 | *********6383 | 03/14/2014 |
| MATTHEWS, TINA | SB-B106256 | 6 | 39.00 | 052001633 | ********9872 | 03/14/2014 |
| MCBRIDE, MONIQUE | SB-B100114 | 6 | 39.00 | 055003201 | ******7970 | 03/14/2014 |
| MCCALLISTER, SARAH | SB-B106341 | 6 | 39.00 | 052001633 | ********7670 | 03/14/2014 |
| MENDEZ, VILMA | SB-B106366 | 6 | 39.00 | 055003201 | *********6995 | 03/14/2014 |
| MENDOZA, DINORA | SB-B100169 | 6 | 39.00 | 255071981 | ******5442 | 03/14/2014 |
| MENDOZA, NORMA | SB-B100129 | 6 | 39.00 | 052001633 | ********3512 | 03/14/2014 |
| MENELAS, OLASHOLA | SB-B100155 | 6 | 39.00 | 255071981 | ******9331 | 03/14/2014 |
| MIKI, MILEIKA | SB-B106252 | 6 | 39.00 | 256074974 | ******6659 | 03/14/2014 |
| MIR, KULSUM | SB-B106353 | 6 | 39.00 | 052002166 | ******9441 | 03/14/2014 |
| MITCHELL, ANDERLYNN | SB-B106311 | 6 | 39.00 | 053904483 | ********8927 | 03/14/2014 |
| MONROE, MARQUITA | SB-B106184 | 6 | 39.00 | 255077370 | ******2024 | 03/14/2014 |
| MONTALVO, ARLENE | SB-B106273 | 6 | 39.00 | 255077370 | ******2024 | 03/14/2014 |
| MORGAN, CHRIS | SB-B100067 | 6 | 39.00 | 255071981 | ******8581 | 03/14/2014 |
| MUNDUM, GRACE | SB-B105932 | 6 | 39.00 | 054001725 | ******6567 | 03/14/2014 |
| MUNNO, JIM | SB-B100122 | 6 | 39.00 | 055003201 | *********8630 | 03/14/2014 |
| NEAL, RICHARD | SB-B100016 | 6 | 39.00 | 052001633 | ********7137 | 03/14/2014 |
| NEWBY, ALEXIS | SB-B106337 | 6 | 39.00 | 256074974 | ******4030 | 03/14/2014 |
| NGUYEN, PHAT | SB-B100134 | 6 | 39.00 | 055002707 | *****7684 | 03/14/2014 |
| OKEBUGWU, JANE | SB-B106359 | 6 | 39.00 | 254074536 | *****7497 | 03/14/2014 |
| OKONKWO, ADETOLA | SB-B100095 | 6 | 39.00 | 082000073 | ********1868 | 03/14/2014 |
| PAGE, JAMES | SB-B100082 | 6 | 39.00 | 255071981 | ******1483 | 03/14/2014 |
| PALMER, DEBORAH | SB-B106277 | 6 | 39.00 | 256074974 | ******6678 | 03/14/2014 |
| PARKER, KRISTEN | SB-B106063 | 6 | 39.00 | 031312738 | ******1518 | 03/14/2014 |
| PATEL, RAJ | SB-B100003 | 6 | 39.00 | 052002166 | ******2636 | 03/14/2014 |
| PEGUERO-DIAZ, ASHLEY | SB-B106187 | 6 | 39.00 | 054000030 | ******2803 | 03/14/2014 |
| PENNER, MARY-ANNE | SB-B106247 | 6 | 39.00 | 254075441 | ***4272 | 03/14/2014 |
| PHILLIPS, NIA | SB-B100009 | 6 | 39.00 | 055003201 | ******3267 | 03/14/2014 |
| PLESIMOND, ROBERTA | SB-B106318 | 6 | 39.00 | 021000322 | ********0932 | 03/14/2014 |
| PLESIMOND, ROSIE | SB-B106297 | 6 | 39.00 | 053000196 | ********7606 | 03/14/2014 |
| POLK, SHANICE | SB-B100146 | 6 | 39.00 | 052001633 | ********3104 | 03/14/2014 |
| RAJI, OLUMUYIWA | SB-B100017 | 6 | 39.00 | 052001633 | ********3112 | 03/14/2014 |
| REIS, PAULA | SB-B100221 | 6 | 39.00 | 054001725 | ******8030 | 03/14/2014 |
| ROBINSON, DESIREE | SB-B106240 | 6 | 39.00 | 255076753 | ******0507 | 03/14/2014 |
| RODGERS, LYNISA | SB-B106362 | 6 | 39.00 | 314074269 | ****2791 | 03/14/2014 |
| RODRIGUEZ, KAROL | SB-B106300 | 6 | 39.00 | 255077370 | ******2021 | 03/14/2014 |
| ROGERS, ROBERT | SB-B106244 | 6 | 39.00 | 256074974 | ******5705 | 03/14/2014 |
| SANDIFORD, MORGAN | SB-B105964 | 6 | 39.00 | 314074269 | ****4683 | 03/14/2014 |
| SANTOS, JANNET | SB-B100103 | 6 | 39.00 | 314074269 | *****4661 | 03/14/2014 |
| SELLARS, DERAND | SB-B106320 | 6 | 39.00 | 256074974 | ******1129 | 03/14/2014 |
| SMITH, JUNE | SB-B105953 | 6 | 39.00 | 052000113 | ****5810 | 03/14/2014 |
| SNOWDEN, KIMBERLY | SB-B106370 | 6 | 39.00 | 053000219 | ******0793 | 03/14/2014 |
| SOTELO, ALEXIS | SB-B100022 | 6 | 39.00 | 055002707 | *********2803 | 03/14/2014 |
| SOTELO, LAURA | SB-B100042 | 6 | 39.00 | 055002707 | *********2803 | 03/14/2014 |
| STIVERS, JAMES | SB-B100083 | 6 | 39.00 | 255071981 | ******1502 | 03/14/2014 |
| STIVERS, TERESA | SB-B100068 | 6 | 39.00 | 255071981 | ******1502 | 03/14/2014 |
| TAYLOR, MICHAEL | SB-B106185 | 6 | 39.00 | 052000113 | *****5084 | 03/14/2014 |
| TEMPLETON, JOAN | SB-B106202 | 6 | 39.00 | 052000113 | ******0692 | 03/14/2014 |
| THOMPSON, LEQUETTE | SB-B106293 | 6 | 39.00 | 055003308 | *********8850 | 03/14/2014 |
| TRAN, CHAU | SB-B100112 | 6 | 39.00 | 054000030 | ******1391 | 03/14/2014 |
| TULL, TYKISHA | SB-B106231 | 6 | 39.00 | 052000113 | ******0478 | 03/14/2014 |
| TYREE, ALISIA | SB-B106349 | 6 | 39.00 | 314088637 | ******2072 | 03/14/2014 |
| URUEJOMA, ALEXANDER | SB-B100045 | 6 | 39.00 | 031202084 | ********0964 | 03/14/2014 |
| VYAS, AMRISH | SB-B100143 | 6 | 39.00 | 052002166 | ******0814 | 03/14/2014 |
| WALSH3, TIM | SB-B100018 | 6 | 39.00 | 052001633 | ********2067 | 03/14/2014 |
| WELLS, BREEZY | SB-B106253 | 6 | 39.00 | 051400549 | *********4216 | 03/14/2014 |
| WILSON, ALEX | SB-B106225 | 6 | 39.00 | 031312738 | ******2518 | 03/14/2014 |
| YADUAT, ADESUWA | SB-B100137 | 6 | 39.00 | 081000032 | ********4423 | 03/14/2014 |
| YANEZ, ANDY | SB-B106328 | 6 | 39.00 | 255071981 | ******5475 | 03/14/2014 |
| ZEROTH, JESSICA | SB-B103423 | 6 | 39.00 | 052000113 | ******1442 | 03/14/2014 |
| Count: 136 | Total: | 5279.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| JOHNSON, LEON | SB-83251 | 6 | 39.00 | 25507411 | *****4588 | Invalid Bank Route/Transit | 03/14/2014 |
| Count: 1 | Total: | 39.00 |