| 06/12/2014 |
| 11:42:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAMS, KRIS | SB-B107057 | 6 | 39.00 | 054000030 | ******4874 | 06/13/2014 |
| ACOSTA, DEBRA | SB-B100771 | 6 | 39.00 | 052001633 | ********8275 | 06/13/2014 |
| ADAMS, TKEYAH | SB-B106703 | 6 | 39.00 | 256074974 | ******3715 | 06/13/2014 |
| AGUILAR, CAROL | SB-B106706 | 6 | 39.00 | 055003201 | ******5278 | 06/13/2014 |
| AKOBE, MBOLO | SB-B100350 | 6 | 39.00 | 054000030 | ******4542 | 06/13/2014 |
| AKPAN, TISH | SB-B107048 | 6 | 39.00 | 071101307 | *********8401 | 06/13/2014 |
| AKPUA, FRANKLIN | SB-B100356 | 6 | 39.00 | 052001633 | ********5738 | 06/13/2014 |
| AMIHERE, JOHN | SB-B100373 | 6 | 39.00 | 052001633 | ********1811 | 06/13/2014 |
| APPIAH-KUBI, MARIAN | SB-B106800 | 6 | 39.00 | 052001633 | ********1361 | 06/13/2014 |
| ARISTY, ALICIA | SB-B106773 | 6 | 39.00 | 052001633 | ********3163 | 06/13/2014 |
| AVERY, RAASHIDA | SB-B106542 | 6 | 39.00 | 256074974 | ******0730 | 06/13/2014 |
| BARBER, CAROLYN | SB-B100393 | 6 | 39.00 | 255076753 | ******2776 | 06/13/2014 |
| BAUER, JENNIFER | SB-87180 | 6 | 49.98 | 255077998 | ***0800 | 06/13/2014 |
| BENITEZ SORIANO, RAFAEL | SB-B106393 | 6 | 39.00 | 052001633 | ********1451 | 06/13/2014 |
| BOATENG, BRENT | SB-B100491 | 6 | 39.00 | 021000021 | *****3172 | 06/13/2014 |
| BRANCH, NAADIRA | SB-B106596 | 6 | 39.00 | 256074974 | ******3660 | 06/13/2014 |
| BRIDGERS, HARRY | SB-B106732 | 6 | 39.00 | 123306160 | ************6408 | 06/13/2014 |
| BROWN, FRANK | SB-B106557 | 6 | 39.00 | 254075137 | *4548 | 06/13/2014 |
| BROWN, JANEL | SB-B100388 | 6 | 39.00 | 054001220 | *********7820 | 06/13/2014 |
| BURTON, CYNTHIA | SB-B106566 | 6 | 39.00 | 256074974 | ******5747 | 06/13/2014 |
| CHARLES, MICHELLE | SB-B100788 | 6 | 39.00 | 054001725 | ******9115 | 06/13/2014 |
| CHIGBUE, BRIAN | SB-B108263 | 6 | 25.00 | 052000113 | ******4671 | 06/13/2014 |
| CHUBA, PANCRATIUS | SB-B100807 | 6 | 39.00 | 255071981 | ******8430 | 06/13/2014 |
| CISSE, OUSMANE | SB-A106423 | 6 | 35.00 | 255071981 | ******3726 | 06/13/2014 |
| CONTEH, FATMATA | SB-B106868 | 6 | 39.00 | 052001633 | ********7669 | 06/13/2014 |
| CONTIC, ANTHONY | SB-B100810 | 6 | 39.00 | 055003308 | ********4654 | 06/13/2014 |
| COOPER, JAZZMIN | SB-B100349 | 6 | 39.00 | 256074974 | ******5839 | 06/13/2014 |
| DANET, FRANCINE | SB-B106692 | 6 | 39.00 | 055003201 | ******2077 | 06/13/2014 |
| DAVIS, TENESHIA | SB-B106616 | 6 | 39.00 | 256074974 | ******7609 | 06/13/2014 |
| DOMINGUEZ, MAYRA REBECA | SB-B100367 | 6 | 39.00 | 255071981 | ******9114 | 06/13/2014 |
| DORMER, MYLEEN | SB-B106784 | 6 | 39.00 | 255071981 | ******3013 | 06/13/2014 |
| DUSTIN, DOUGLAS | SB-B100616 | 6 | 39.00 | 254074345 | **3983 | 06/13/2014 |
| ESPINOZA, IRMA | SB-B100782 | 6 | 39.00 | 021000089 | ****7760 | 06/13/2014 |
| FERGUSON, SYREEDA | SB-B100614 | 6 | 39.00 | 255076753 | ******4701 | 06/13/2014 |
| FLEET, CHUCKY | SB-B106860 | 6 | 39.99 | 256074974 | ******5999 | 06/13/2014 |
| FLETCHER-STUBBS, YVETTE | SB-B106801 | 6 | 39.00 | 052001633 | ********8922 | 06/13/2014 |
| FUENTES, YESENIA | SB-B100628 | 6 | 39.00 | 255071981 | ******5503 | 06/13/2014 |
| GAUSE, JULIUS | SB-B100377 | 6 | 39.00 | 055003201 | *********3483 | 06/13/2014 |
| GILLEAD, BRITTNEY | SB-B106802 | 6 | 39.00 | 052000113 | **********6846 | 06/13/2014 |
| GITHUA, MUTHONI | SB-B100713 | 6 | 39.00 | 052001633 | ********1252 | 06/13/2014 |
| GOMEZ, ANA | SB-B106689 | 6 | 39.00 | 052001633 | ********0200 | 06/13/2014 |
| GRANT, PETA | SB-B106574 | 6 | 39.00 | 052002166 | ******1404 | 06/13/2014 |
| GRAVES, GREGORY | SB-B106761 | 6 | 39.00 | 256074974 | ******7351 | 06/13/2014 |
| GREEN, RICK | SB-B106599 | 6 | 39.00 | 054001220 | *********4690 | 06/13/2014 |
| GUERRERO, AARON | SB-B100760 | 6 | 39.00 | 052000113 | ******4116 | 06/13/2014 |
| GUTNER, CECILIA | SB-B106760 | 6 | 39.00 | 031202084 | ********7745 | 06/13/2014 |
| HALL, TONICA | SB-B106556 | 6 | 39.00 | 256074974 | ******2923 | 06/13/2014 |
| HAPI, PASCALE | SB-HY229834 | 6 | 39.00 | 256074974 | ******3940 | 06/13/2014 |
| HARRIS, KAYLA | SB-B106731 | 6 | 39.00 | 255071981 | ******8530 | 06/13/2014 |
| HARRIS, RANAE | SB-B106796 | 6 | 39.00 | 052001633 | ********3350 | 06/13/2014 |
| HART, BRIAN | SB-B100338 | 6 | 39.00 | 055001096 | ******7006 | 06/13/2014 |
| HARTFIELD, DANYEL | SB-B106744 | 6 | 39.00 | 055003308 | *********7667 | 06/13/2014 |
| HENDERSON, VENUS | SB-WEB863112 | 6 | 39.00 | 255071981 | ******8203 | 06/13/2014 |
| HENEHAN, JACKLYN | SB-B100278 | 6 | 39.00 | 254074345 | **3983 | 06/13/2014 |
| JAIYEOLA, SUNDAY | SB-B100767 | 6 | 39.00 | 052001633 | ********9686 | 06/13/2014 |
| JAMES, RUSSELL | SB-B100312 | 6 | 39.00 | 255075495 | ****0562 | 06/13/2014 |
| JAQUA, RICHARD | SB-b100837 | 6 | 39.00 | 052001633 | ********3758 | 06/13/2014 |
| JOHNSON, JEROME | SB-B100419 | 6 | 39.99 | 054000030 | ******2766 | 06/13/2014 |
| JONES, JEFFREY | SB-B106806 | 6 | 39.00 | 254075043 | ******2190 | 06/13/2014 |
| JORDAN, BONNIE | SB-B107035 | 6 | 39.00 | 054000030 | ******6509 | 06/13/2014 |
| KIM, JOHNNY | SB-B106654 | 6 | 39.00 | 255071981 | ******6343 | 06/13/2014 |
| KRUEGER, JOHN | SB-B106803 | 6 | 39.00 | 255071981 | **********1888 | 06/13/2014 |
| LAWHORN, MARLYNDA | SB-B103435 | 6 | 12.99 | 256074974 | ******1011 | 06/13/2014 |
| LEGARE, MATTHEW | SB-B100358 | 6 | 39.00 | 054000030 | ******1396 | 06/13/2014 |
| LEMUS, MARINA | SB-B106742 | 6 | 39.00 | 052002166 | ******9328 | 06/13/2014 |
| LEWIS, DAVID | SB-B107077 | 6 | 39.00 | 254075409 | ******0392 | 06/13/2014 |
| LOCKLEAR, CHRIS | SB-B106720 | 6 | 39.00 | 314972853 | ******9763 | 06/13/2014 |
| MCCOLLUM, ALICE | SB-B106748 | 6 | 39.00 | 052001633 | ********6993 | 06/13/2014 |
| MELENDEZ, ELIZABETH | SB-B106758 | 6 | 39.00 | 251483078 | ********4275 | 06/13/2014 |
| MELVILLE, DANIELLE | SB-B106864 | 6 | 39.00 | 256074974 | ******7463 | 06/13/2014 |
| MENJIVAR, MELISSA | SB-B107049 | 6 | 39.00 | 052001633 | ********6628 | 06/13/2014 |
| MOISE, AUDREY | SB-B106668 | 6 | 39.00 | 255076753 | ******9238 | 06/13/2014 |
| MONTGOMERY, EDWARD | SB-B100375 | 6 | 39.00 | 255071981 | ******3495 | 06/13/2014 |
| MORALES, RAFAEL | SB-B106704 | 6 | 39.00 | 052001633 | ********2196 | 06/13/2014 |
| MOSES, MONIQUE | SB-B106665 | 6 | 39.00 | 052001633 | ********0008 | 06/13/2014 |
| MURDOCK, SAMANTHA | SB-B100360 | 6 | 39.00 | 054000030 | ******4738 | 06/13/2014 |
| OCHAKI, DEBORAH | SB-B106739 | 6 | 39.00 | 052001633 | ********4037 | 06/13/2014 |
| OKRAH-MARFO, EMMANUEL | SB-B106673 | 6 | 39.00 | 054000030 | ******2185 | 06/13/2014 |
| OLUDARE, FOLUKE | SB-B106859 | 6 | 39.00 | 255071981 | ******4890 | 06/13/2014 |
| PALM, CARL | SB-B100376 | 6 | 39.00 | 255071981 | ******7929 | 06/13/2014 |
| PALM, CHEYENNE | SB-B100418 | 6 | 39.00 | 255071981 | ******7929 | 06/13/2014 |
| PINONES, MATEO | SB-WEB489146 | 6 | 39.00 | 255071981 | ******4240 | 06/13/2014 |
| PRESLEY, JAMIE | SB-B106552 | 6 | 39.00 | 052000113 | ******4439 | 06/13/2014 |
| QUINTANILLA, JOSE | SB-B100622 | 6 | 39.00 | 255071981 | ******5503 | 06/13/2014 |
| READOM, LEON | SB-B106559 | 6 | 39.00 | 052001633 | ********0008 | 06/13/2014 |
| REYES ARG, JOSE | SB-b106707 | 6 | 39.00 | 052001633 | ********2196 | 06/13/2014 |
| ROLLINS, KEDAR | SB-B100317 | 6 | 39.00 | 255075495 | *********5032 | 06/13/2014 |
| SABATER, BRENDA | SB-B106609 | 6 | 39.00 | 255071981 | ******0946 | 06/13/2014 |
| SACKEY, JOSEPH | SB-B100627 | 6 | 39.00 | 255071981 | ******5051 | 06/13/2014 |
| SAENZ, GLADYS | SB-B106727 | 6 | 39.00 | 052001633 | ********7051 | 06/13/2014 |
| SCHULENBURG, DAVID | SB-69584 | 6 | 39.99 | 255077370 | ******2021 | 06/13/2014 |
| SCHULENBURG, MARJORIE | SB-80881 | 6 | 39.99 | 255077370 | ******2021 | 06/13/2014 |
| SHAATAL, ADAM | SB-B100322 | 6 | 39.00 | 254070116 | ******8472 | 06/13/2014 |
| SHAW, TAMMY | SB-B100378 | 6 | 39.00 | 255077613 | **3602 | 06/13/2014 |
| SHIELDS, DOUGLAS | SB-B100798 | 6 | 39.00 | 255077370 | ******2021 | 06/13/2014 |
| SMITH, KIMBER | SB-B106710 | 6 | 39.00 | 255071981 | ******8530 | 06/13/2014 |
| SMITH, LATAVIA | SB-B106690 | 6 | 39.00 | 255076753 | ******1053 | 06/13/2014 |
| SOLOMON, TINA | SB-B107055 | 6 | 39.00 | 252070752 | ***0465 | 06/13/2014 |
| STALLINGS, WHITNEY | SB-B106721 | 6 | 39.00 | 054000030 | ******8736 | 06/13/2014 |
| STIRLING, NATALIA | SB-B106669 | 6 | 39.00 | 091400046 | ******3528 | 06/13/2014 |
| STROBEL, MARIA | SB-B106734 | 6 | 39.00 | 052001633 | ********4653 | 06/13/2014 |
| TCHOUPE, ELIANE | SB-B106546 | 6 | 39.00 | 052001633 | ********9005 | 06/13/2014 |
| TEJADA, JESSICA | SB-B106415 | 6 | 39.00 | 052001633 | ********1451 | 06/13/2014 |
| THOMAS, MBALU | SB-B100387 | 6 | 39.00 | 051000017 | ********7772 | 06/13/2014 |
| THOMAS, SHANNON | SB-b107056 | 6 | 39.00 | 054001725 | ******2788 | 06/13/2014 |
| TRENT, TAYLOR | SB-B107054 | 6 | 39.00 | 054000030 | ******4874 | 06/13/2014 |
| TROWELL, TAMIKA | SB-B106793 | 6 | 39.00 | 255076753 | ******2776 | 06/13/2014 |
| TRUDO, KELSEY | SB-B106687 | 6 | 39.00 | 011600033 | ******5351 | 06/13/2014 |
| TYSON, VINCENT | SB-87177 | 6 | 39.99 | 255077998 | ***0800 | 06/13/2014 |
| VAIL, DOREEN | SB-B106435 | 6 | 39.00 | 052000113 | ******3803 | 06/13/2014 |
| WASHINGTON, CYNTHIA | SB-B106651 | 6 | 39.00 | 254074646 | ******3822 | 06/13/2014 |
| WEEKS, ERIN | SB-B106667 | 6 | 39.00 | 052001633 | ********8063 | 06/13/2014 |
| WEEKS, LISA | SB-B106676 | 6 | 39.00 | 054001725 | ******6872 | 06/13/2014 |
| WESSEH, TITEE | SB-B106705 | 6 | 39.00 | 255076753 | ******6349 | 06/13/2014 |
| WHEELER, SEAN | SB-B106675 | 6 | 39.00 | 255077370 | ******2029 | 06/13/2014 |
| YANOVITZ, DAVID | SB-B100736 | 6 | 39.00 | 055003201 | *********9822 | 06/13/2014 |
| ZAPATA, KIMMEEKA | SB-B106810 | 6 | 39.00 | 052001633 | ********8795 | 06/13/2014 |
| ZAPATA, RAMON | SB-B108372 | 6 | 39.00 | 055003201 | ******3312 | 06/13/2014 |
| ZAPATO, GLADYS | SB-B107029 | 6 | 39.00 | 255071981 | ******9753 | 06/13/2014 |
| Count: 119 | Total: | 4612.92 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| JOHNSON, LEON | SB-83251 | 6 | 39.00 | 25507411 | *****4588 | Invalid Bank Route/Transit | 06/13/2014 |
| Count: 1 | Total: | 39.00 |