| 07/11/2014 |
| 08:55:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADDY, NICOLE | SB-B107147 | 6 | 39.00 | 052001633 | ********9317 | 07/12/2014 |
| ADEPITI, FUNKE | SB-B108297 | 6 | 39.00 | 055003201 | *********5003 | 07/12/2014 |
| AFREH, JOSEPH | SB-B108344 | 6 | 39.00 | 255071981 | ******0141 | 07/12/2014 |
| AKANNI, ABA | SB-B106821 | 6 | 39.00 | 255076753 | ******5329 | 07/12/2014 |
| AKINBOBOLA, OGUNYEMI | SB-B102450 | 6 | 39.00 | 052001633 | ********9631 | 07/12/2014 |
| ALANA, FUNMILOLA | SB-B106845 | 6 | 39.00 | 255076753 | ******4971 | 07/12/2014 |
| ASANTE, ESTHER | SB-B108288 | 6 | 39.00 | 255071981 | ******4233 | 07/12/2014 |
| ASARE, ANN | SB-B106854 | 6 | 39.00 | 054001725 | ******4947 | 07/12/2014 |
| BABATUNDE, OLUSOLA | SB-B107149 | 6 | 39.00 | 054000030 | ******2154 | 07/12/2014 |
| BAKER, PATRICIA | SB-B100786 | 6 | 39.00 | 055003201 | ******4108 | 07/12/2014 |
| BALDERAS MTZ, JOSE GUADALUPE | SB-B108291 | 6 | 39.00 | 113000023 | ********1014 | 07/12/2014 |
| BALLARD, TARGEE | SB-B106858 | 6 | 39.00 | 255075495 | ****1176 | 07/12/2014 |
| BALOGUN, OLUWAFEMI | SB-B108320 | 6 | 39.00 | 255078188 | ******4220 | 07/12/2014 |
| BAUER, JENNIFER | SB-87180 | 6 | 9.99 | 255077998 | ***0800 | 07/12/2014 |
| BORIS, LEWIS | SB-B108453 | 6 | 39.00 | 052000113 | ******6303 | 07/12/2014 |
| BRENT, BETHANY | SB-B106840 | 6 | 39.00 | 055003308 | *********7550 | 07/12/2014 |
| BYERS, DONALD | SB-B108325 | 6 | 39.00 | 054000030 | ******7794 | 07/12/2014 |
| CARROLL, SARAH | SB-B107111 | 6 | 39.00 | 053904483 | ********3865 | 07/12/2014 |
| CCANCCE, HAYDEE | SB-B107036 | 6 | 39.00 | 055002707 | *********8027 | 07/12/2014 |
| CISNEROS, ARIANA | SB-B108293 | 6 | 39.00 | 052001633 | ********8414 | 07/12/2014 |
| COFFIN, JAMES | SB-B106833 | 6 | 39.00 | 256075342 | ********1010 | 07/12/2014 |
| COLEMAN, TANYA | SB-B108353 | 6 | 39.00 | 255071981 | ******3921 | 07/12/2014 |
| COVA, YELITZA | SB-B106841 | 6 | 39.00 | 052001633 | ********6380 | 07/12/2014 |
| CRAWFORD, STEPHANIE | SB-B108496 | 6 | 39.00 | 314074269 | ****9730 | 07/12/2014 |
| DANIELS, DESHANE | SB-B107128 | 6 | 39.00 | 052001633 | ********6816 | 07/12/2014 |
| DAVIS, HARRY | SB-B107041 | 6 | 39.00 | 255077833 | *********2927 | 07/12/2014 |
| DAVIS, ZACHARY | SB-B100477 | 6 | 39.00 | 052001633 | ********8665 | 07/12/2014 |
| DEMPS, BRIAN | SB-B100391 | 6 | 39.00 | 255071981 | ******3921 | 07/12/2014 |
| DIAZ, PATRICIA | SB-B106842 | 6 | 39.00 | 052002166 | ******3280 | 07/12/2014 |
| DICICCO, RENATA | SB-B106818 | 6 | 39.00 | 256078365 | ***0459 | 07/12/2014 |
| DOKU, VICTORIA | SB-B106873 | 6 | 39.00 | 255071981 | ******0587 | 07/12/2014 |
| DOUGLAS, DANITA | SB-B107139 | 6 | 39.00 | 054001547 | *********3740 | 07/12/2014 |
| DOUKAS, CHRISTINA | SB-B107168 | 6 | 39.00 | 055003201 | *********2254 | 07/12/2014 |
| DREW, MONICA | SB-B106843 | 6 | 39.00 | 255071981 | ******4846 | 07/12/2014 |
| DUNCAN, KAREN | SB-B107165 | 6 | 39.00 | 055003201 | ******2843 | 07/12/2014 |
| EDUSEI-CANN, PAMELA | SB-B107349 | 6 | 39.00 | 052001633 | ********6675 | 07/12/2014 |
| EDWARDS, HALEY | SB-B106852 | 6 | 39.00 | 052001633 | ********0690 | 07/12/2014 |
| EVANS, PETA | SB-B107108 | 6 | 39.00 | 255071981 | ******4067 | 07/12/2014 |
| EZIRIKE, MICHAEL | SB-B101383 | 6 | 39.00 | 054000030 | ******7333 | 07/12/2014 |
| GARCIA, LUIS | SB-B108330 | 6 | 39.00 | 052001633 | ********0200 | 07/12/2014 |
| GARDNER, TASHA | SB-B106855 | 6 | 39.00 | 254074688 | **9352 | 07/12/2014 |
| GIBSON, JOYCE | SB-B108278 | 6 | 39.00 | 255077985 | ******0092 | 07/12/2014 |
| GILLETTE, JENNIFER | SB-B108267 | 6 | 39.00 | 063107513 | *********3436 | 07/12/2014 |
| GODDARD, HEATHER | SB-B107086 | 6 | 39.00 | 055003201 | *********4789 | 07/12/2014 |
| GONZALEZ, SANTINA | SB-B107038 | 6 | 39.00 | 256074974 | ******6137 | 07/12/2014 |
| GOOD, ASHLEY | SB-B108280 | 6 | 39.00 | 055003308 | *********2572 | 07/12/2014 |
| GROOMES, MARJANI | SB-B106790 | 6 | 39.00 | 055003201 | ******9390 | 07/12/2014 |
| HARNER, LESLIE | SB-b100809 | 6 | 39.00 | 540520105 | ********7458 | 07/12/2014 |
| HARRIS SR, ANTHONY | SB-B108284 | 6 | 39.00 | 256074974 | ******1813 | 07/12/2014 |
| HARRIS, ALANA | SB-B107138 | 6 | 39.00 | 256074974 | ******1813 | 07/12/2014 |
| HAUSER, EMILY | SB-B107162 | 6 | 39.00 | 314074269 | ****0187 | 07/12/2014 |
| HEIM, EVAN | SB-B100403 | 6 | 39.00 | 031312738 | ******8844 | 07/12/2014 |
| HIGHSMITH, ROBERT | SB-B108335 | 6 | 39.00 | 255078188 | **9516 | 07/12/2014 |
| HOLMES, SHEREE | SB-B107161 | 6 | 39.00 | 055002707 | *********9091 | 07/12/2014 |
| HUSSAIN, GHULAM | SB-B100404 | 6 | 39.00 | 052001633 | ********4007 | 07/12/2014 |
| JACKSON, CRYSTAL | SB-B106869 | 6 | 39.00 | 256075025 | ********5236 | 07/12/2014 |
| JACKSON, ZELIETTA | SB-B107037 | 6 | 39.00 | 255071981 | **********1826 | 07/12/2014 |
| JAIN, HIRSH | SB-B108295 | 6 | 39.00 | 011000138 | ********7108 | 07/12/2014 |
| JALLOH, FATOUMA | SB-B100827 | 6 | 39.00 | 052000113 | ******2924 | 07/12/2014 |
| JOHNSON, MONICA | SB-B108275 | 6 | 39.00 | 054000030 | ******7284 | 07/12/2014 |
| JOHNSON, TAMIKA | SB-B106837 | 6 | 39.00 | 052001633 | ******3877 | 07/12/2014 |
| KADIRI, DANIEL | SB-b108271 | 6 | 39.00 | 255071981 | ******3659 | 07/12/2014 |
| KANDEH, MUSU | SB-B107183 | 6 | 39.99 | 255076753 | ******0431 | 07/12/2014 |
| KARGBO, YALISSA | SB-B108392 | 6 | 39.00 | 255071981 | ******1819 | 07/12/2014 |
| KEITT, CHARLES | SB-B107164 | 6 | 39.00 | 052002166 | ******3342 | 07/12/2014 |
| KESKINOGLU, ASLI | SB-B100474 | 6 | 39.00 | 255071981 | ******3137 | 07/12/2014 |
| KRISTIANSON, YENNI | SB-B101595 | 6 | 39.00 | 255071981 | ******8139 | 07/12/2014 |
| KUMI, ERIC | SB-B108354 | 6 | 39.00 | 052001633 | ********3742 | 07/12/2014 |
| LAWHORN, MARLYNDA | SB-B103435 | 6 | 12.99 | 256074974 | ******1011 | 07/12/2014 |
| LESANE, BENJAMIN | SB-B108321 | 6 | 39.00 | 055003201 | ******3625 | 07/12/2014 |
| LOVE, DEMOND | SB-B108279 | 6 | 39.00 | 314074269 | *****3807 | 07/12/2014 |
| LOWE, LAKIESHA | SB-B101518 | 6 | 39.00 | 314074269 | ****5324 | 07/12/2014 |
| MAJKA, JIM | SB-B106863 | 6 | 39.00 | 031201360 | ******7085 | 07/12/2014 |
| MOORE, SHEILA | SB-B108317 | 6 | 39.00 | 052001633 | ********3113 | 07/12/2014 |
| MORGAN MOONASIN, TOINETTE | SB-B106716 | 6 | 39.00 | 052002166 | ******7904 | 07/12/2014 |
| MORTON, THOMAS | SB-B108307 | 6 | 39.00 | 314074269 | *****9243 | 07/12/2014 |
| MUSONG, ECCLESIASTES | SB-B108268 | 6 | 39.00 | 052001633 | ********9981 | 07/12/2014 |
| NGATI, APOLLINE | SB-B108266 | 6 | 39.00 | 055003201 | ******1701 | 07/12/2014 |
| OLA-DAUDA, RALIAT | SB-B106804 | 6 | 39.00 | 052001633 | ********9130 | 07/12/2014 |
| OWUSU, MAXWELL | SB-B107074 | 6 | 39.00 | 255071981 | *5471 | 07/12/2014 |
| PERRY, ANDRE | SB-B106836 | 6 | 39.00 | 256078514 | **9478 | 07/12/2014 |
| PHILLIP, RHONDA | SB-B106846 | 6 | 39.00 | 255071981 | ******7381 | 07/12/2014 |
| PORAC, JODDI | SB-B107116 | 6 | 39.00 | 055002707 | *****3424 | 07/12/2014 |
| PORTER, WENDELL | SB-b108328 | 6 | 39.00 | 255078188 | **9516 | 07/12/2014 |
| PRENTICE, DESHEA | SB-B108350 | 6 | 39.00 | 055003201 | ******4148 | 07/12/2014 |
| PRIVOTT, DONSHAY | SB-B108299 | 6 | 39.00 | 255077008 | *9427 | 07/12/2014 |
| PUKUMA, DZARNYI | SB-B107135 | 6 | 39.00 | 314074269 | ****0187 | 07/12/2014 |
| PURDY, NICHOLAS | SB-B100291 | 6 | 39.00 | 054000030 | ******6015 | 07/12/2014 |
| REESE, JOSEPH | SB-B100727 | 6 | 39.00 | 021000322 | ********6811 | 07/12/2014 |
| RELIFORD, ANTHONY | SB-B107155 | 6 | 39.00 | 052001633 | ********1039 | 07/12/2014 |
| RELIFORD, STEPHANIE | SB-B107129 | 6 | 39.00 | 052001633 | ********1039 | 07/12/2014 |
| REYNOLDS, SONYA | SB-B107167 | 6 | 39.00 | 054000030 | ******4028 | 07/12/2014 |
| SALAZAR, JOSE | SB-B108315 | 6 | 39.00 | 052002166 | ******9328 | 07/12/2014 |
| SALGADO, CARLOS | SB-B108306 | 6 | 39.00 | 255071981 | ******1930 | 07/12/2014 |
| SANCHEZ, JACOB | SB-B101802 | 6 | 39.00 | 052001633 | ********6167 | 07/12/2014 |
| SCHULENBURG, MARJORIE | SB-80881 | 6 | 39.99 | 255077370 | ******2021 | 07/12/2014 |
| SEPENOO, THELMA | SB-B100721 | 6 | 39.00 | 255077888 | ******6049 | 07/12/2014 |
| SMITH, CHRISTOPHER | SB-B106814 | 6 | 39.00 | 031000503 | *********2386 | 07/12/2014 |
| SOGUNRO, DANIEL | SB-B100379 | 6 | 39.00 | 052001633 | ********6189 | 07/12/2014 |
| STANFORD, CAROL | SB-B107071 | 6 | 39.00 | 256074974 | ******5166 | 07/12/2014 |
| STRATFORD, LEATRICE | SB-B108287 | 6 | 39.00 | 255077008 | *****8754 | 07/12/2014 |
| STRATFORD, TYRA | SB-B108303 | 6 | 39.00 | 255077008 | *****9734 | 07/12/2014 |
| SWEITZER, JESSICA | SB-B107141 | 6 | 39.00 | 054000030 | ******8805 | 07/12/2014 |
| TOUSSAINT, MONIQUE | SB-B107169 | 6 | 39.00 | 054001220 | ******2760 | 07/12/2014 |
| VALDEZ, CESAR | SB-B107125 | 6 | 39.00 | 254070116 | ******0601 | 07/12/2014 |
| WEBB, MARILYNN | SB-B106373 | 6 | 39.00 | 256074974 | ******0703 | 07/12/2014 |
| WILLIAMS, SHERRY | SB-B107040 | 6 | 39.00 | 256078446 | ******7029 | 07/12/2014 |
| WILLS, JESSICA | SB-B107136 | 6 | 39.00 | 255071981 | *****0884 | 07/12/2014 |
| YANEZ, DINIA | SB-B100830 | 6 | 39.00 | 540520105 | ********7458 | 07/12/2014 |
| Count: 109 | Total: | 4197.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| JOHNSON, LEON | SB-83251 | 6 | 39.00 | 25507411 | *****4588 | Invalid Bank Route/Transit | 07/12/2014 |
| Count: 1 | Total: | 39.00 |