| 08/14/2014 |
| 12:52:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AKINWANDE, OLUMIDE | SB-B108450 | 6 | 39.00 | 055003201 | *********7445 | 08/15/2014 |
| ANDREWS, CYNTHIA | SB-B107247 | 6 | 39.00 | 111000025 | ********0230 | 08/15/2014 |
| ANDREWS, MADISON | SB-B107184 | 6 | 39.00 | 111000025 | ********0230 | 08/15/2014 |
| AUBOURG, MELISSA | SB-B107211 | 6 | 39.00 | 031201360 | ******7753 | 08/15/2014 |
| BARAHONA, ROBERTO | SB-B108441 | 6 | 39.00 | 055003201 | ******0380 | 08/15/2014 |
| BARTLEY, ROBERT | SB-B108407 | 6 | 39.00 | 251082615 | ******5860 | 08/15/2014 |
| BAUER, JENNIFER | SB-B108523 | 6 | 9.99 | 255077998 | ***0800 | 08/15/2014 |
| BEAUCHAMPS, CYNTHIA | SB-B107248 | 6 | 39.00 | 314074269 | *****1809 | 08/15/2014 |
| BLACK, ERICA | SB-B107259 | 6 | 39.00 | 255071981 | ******0331 | 08/15/2014 |
| BOATENG, CLAUDINA | SB-B107228 | 6 | 39.00 | 256074974 | ******9125 | 08/15/2014 |
| BROWN, BEVERLEY | SB-B107226 | 6 | 39.00 | 055003201 | *********8444 | 08/15/2014 |
| Bernard, Domonique | SB-B108259 | 6 | 39.00 | 054001725 | ******7284 | 08/15/2014 |
| Boivin, Mark | SB-B107131 | 6 | 39.00 | 255076753 | ******7479 | 08/15/2014 |
| CABALLERO, YOEL | SB-B107215 | 6 | 39.00 | 256074974 | ******5136 | 08/15/2014 |
| CARDONA, WENNER | SB-B100826 | 6 | 39.00 | 255071981 | ******0594 | 08/15/2014 |
| CEBALLOS, BRENDA | SB-B108501 | 6 | 39.00 | 055003201 | *********2757 | 08/15/2014 |
| CHOUTE, SANDRA | SB-B108575 | 6 | 39.00 | 063102152 | *********8271 | 08/15/2014 |
| CORVERA, PATRICIA | SB-B108578 | 6 | 35.00 | 051400549 | ******4951 | 08/15/2014 |
| CUNNINGHAM, DARREN | SB-B107214 | 6 | 39.00 | 052001633 | ********2799 | 08/15/2014 |
| Checo, Keyla | SB-B107148 | 6 | 39.00 | 052000113 | ******3415 | 08/15/2014 |
| Contreras, Karen | SB-B107152 | 6 | 39.00 | 031176110 | *****7983 | 08/15/2014 |
| Coronado, Juan | SB-B108318 | 6 | 39.00 | 052001633 | ********6084 | 08/15/2014 |
| DASH, ANDRE | SB-B107250 | 6 | 39.00 | 256074974 | ******9704 | 08/15/2014 |
| DAVIS, DANYELLE | SB-B107193 | 6 | 39.00 | 252076235 | *****4500 | 08/15/2014 |
| DAY, CONSTANCE | SB-B107241 | 6 | 39.00 | 122105278 | ******2030 | 08/15/2014 |
| DJUE, IRMA | SB-B108459 | 6 | 39.00 | 052001633 | ********9935 | 08/15/2014 |
| DYSON, TANYELLE | SB-B107083 | 6 | 39.00 | 054000030 | ******9628 | 08/15/2014 |
| ETTIENNE, THERESA | SB-B107174 | 6 | 39.00 | 254074468 | **9787 | 08/15/2014 |
| FIGUEROA, EDWARD | SB-B108495 | 6 | 39.00 | 255071981 | ******9784 | 08/15/2014 |
| FRANCIS, TYRONE | SB-B107235 | 6 | 39.00 | 256074974 | ******3652 | 08/15/2014 |
| GRADY, KATHERINE | SB-B107124 | 6 | 39.00 | 256078446 | ******8024 | 08/15/2014 |
| GRIJALVA, ALVARO | SB-B100829 | 6 | 39.00 | 055003201 | ******3896 | 08/15/2014 |
| GROOVER, TIFFANY | SB-B107200 | 6 | 39.00 | 011000138 | ********7807 | 08/15/2014 |
| GUARDADO-DIAZ, CESAR | SB-B108415 | 6 | 39.00 | 052001633 | ********9597 | 08/15/2014 |
| GUTIERREZ, REINA | SB-B108425 | 6 | 39.00 | 052001633 | ********2008 | 08/15/2014 |
| HAMBY, JULIA | SB-B107351 | 6 | 39.99 | 255076753 | ******8902 | 08/15/2014 |
| HERNANDEZ, IRENE | SB-B107078 | 6 | 39.00 | 055003201 | ******2603 | 08/15/2014 |
| HEWITT, JACQUELINE | SB-B104560 | 6 | 39.99 | 055003308 | ******5363 | 08/15/2014 |
| HICKS, PRICE | SB-B108499 | 6 | 39.00 | 255075495 | ****8387 | 08/15/2014 |
| Hubbard, Adrian | SB-WEB421576 | 6 | 39.00 | 052000113 | ****8052 | 08/15/2014 |
| INGAL, CRISTINA | SB-B104367 | 6 | 39.99 | 113024588 | *****8574 | 08/15/2014 |
| INTERIANO, JOSE | SB-B108584 | 6 | 39.00 | 256074974 | ******7542 | 08/15/2014 |
| JACKSON, VIRGINIA | SB-B107120 | 6 | 39.00 | 055003308 | ******6304 | 08/15/2014 |
| JORDAN, DAWN | SB-B107096 | 6 | 39.00 | 054000030 | ******7364 | 08/15/2014 |
| JORDAN, ERIN | SB-B108524 | 6 | 39.00 | 256074974 | ******6815 | 08/15/2014 |
| JUBUISSON, JANE | SB-B108361 | 6 | 39.00 | 061000104 | *********9522 | 08/15/2014 |
| KIRLEW, FITZROY | SB-B108635 | 6 | 39.99 | 256074974 | ******1960 | 08/15/2014 |
| Kelley, Alice | SB-B107091 | 6 | 39.00 | 055003201 | *********0674 | 08/15/2014 |
| LAMPKIN, KIARA | SB-B108439 | 6 | 39.00 | 052001633 | ********1577 | 08/15/2014 |
| LATONYA, COLES | SB-B107234 | 6 | 39.00 | 255076753 | ******6438 | 08/15/2014 |
| LAWHORN, MARLYNDA | SB-B103435 | 6 | 12.99 | 256074974 | ******1011 | 08/15/2014 |
| LE, LINH | SB-B108381 | 6 | 39.00 | 255071981 | ******7287 | 08/15/2014 |
| LEWIS, DAVID | SB-B108497 | 6 | 39.00 | 053000196 | ********4880 | 08/15/2014 |
| LOPEZ, LINCY | SB-B108442 | 6 | 39.00 | 255071981 | ******0145 | 08/15/2014 |
| LUNA, CHARLIE | SB-B108421 | 6 | 39.00 | 255071981 | ******0145 | 08/15/2014 |
| LYON, GAIL | SB-B107146 | 6 | 39.00 | 052000113 | ******4359 | 08/15/2014 |
| MANN, CURTIS | SB-B107073 | 6 | 39.00 | 055003308 | *********8641 | 08/15/2014 |
| MARTINEZ, EDWARD | SB-B108423 | 6 | 39.00 | 255077370 | ******2007 | 08/15/2014 |
| MCCURCHIN, DEON | SB-B107227 | 6 | 39.00 | 314074269 | *****1809 | 08/15/2014 |
| MENSAH, PAULETTE | SB-B107104 | 6 | 39.00 | 254074057 | **0681 | 08/15/2014 |
| MILLER, JOSHUA | SB-B108373 | 6 | 39.00 | 054000030 | ******7716 | 08/15/2014 |
| MOLINA, MELVYN | SB-B100536 | 6 | 39.00 | 052001633 | ********5223 | 08/15/2014 |
| MOLINA, YESENIA | SB-B107118 | 6 | 39.00 | 052001633 | ********5223 | 08/15/2014 |
| MURPHY, NICHOLAS | SB-B106831 | 6 | 39.00 | 255077833 | **********2424 | 08/15/2014 |
| NASTARI, STEPHANIE B | SB-B107159 | 6 | 39.00 | 055003308 | *********7976 | 08/15/2014 |
| NORMAN, KEITH | SB-B107137 | 6 | 39.00 | 054001204 | ********4732 | 08/15/2014 |
| NORMAN, LASHONTAE | SB-B107145 | 6 | 39.00 | 054001204 | ********4732 | 08/15/2014 |
| OSEI, DESMOND | SB-B107171 | 6 | 39.00 | 052001633 | ********7636 | 08/15/2014 |
| PANKER, JOHN | SB-B108493 | 6 | 39.00 | 255075495 | ******1474 | 08/15/2014 |
| PAYNE, DANTE | SB-B108368 | 6 | 39.00 | 052001633 | ********3476 | 08/15/2014 |
| PHELPS, DONNA | SB-B107191 | 6 | 39.00 | 256074974 | ******6706 | 08/15/2014 |
| PRESSWALA, POOJAN | SB-B108403 | 6 | 39.00 | 052000113 | ******0939 | 08/15/2014 |
| Padgett, Delmer | SB-B107134 | 6 | 39.00 | 255076753 | ******7479 | 08/15/2014 |
| RAZLER, MARISSA | SB-B107181 | 6 | 39.00 | 255075495 | ****8578 | 08/15/2014 |
| ROBINSON, MICHELE | SB-B107175 | 6 | 39.00 | 255077008 | *****4736 | 08/15/2014 |
| RODRICKS, ANTHONY | SB-B108444 | 6 | 39.99 | 052001633 | ********3011 | 08/15/2014 |
| SCHULENBURG, MARJORIE | SB-80881 | 6 | 39.99 | 255077370 | ******2021 | 08/15/2014 |
| SEALS, SUZANNA | SB-B107170 | 6 | 39.00 | 255071981 | ******0876 | 08/15/2014 |
| SEIGNIOUS, NORMAN | SB-B108500 | 6 | 39.00 | 055003201 | *********9157 | 08/15/2014 |
| SMITH, TYLER | SB-B108446 | 6 | 39.00 | 052001633 | ********0941 | 08/15/2014 |
| STEELE-WORSHAM, TYLER | SB-B108417 | 6 | 39.00 | 043000096 | ******2364 | 08/15/2014 |
| STEWART, ALEXA | SB-B108379 | 6 | 39.00 | 052001633 | ********4508 | 08/15/2014 |
| STEWART, DEANNA | SB-B107075 | 6 | 39.00 | 053101626 | *********5261 | 08/15/2014 |
| Saleem, Sarosh | SB-B108260 | 6 | 39.00 | 124003116 | ******1862 | 08/15/2014 |
| THOMAS, ALTHE | SB-B107219 | 6 | 39.00 | 054000030 | ******4706 | 08/15/2014 |
| TOVAR, RICARDO | SB-B107320 | 6 | 39.00 | 256074974 | ******9536 | 08/15/2014 |
| TURNER, ERICA | SB-B107207 | 6 | 39.00 | 252076235 | *****2701 | 08/15/2014 |
| Tarrant, Brittany | SB-B106875 | 6 | 39.00 | 255071981 | ******2900 | 08/15/2014 |
| VEGA, MARIA | SB-B107176 | 6 | 39.00 | 052001633 | ********4866 | 08/15/2014 |
| VELLA, MATTHEW | SB-B108430 | 6 | 39.00 | 111000025 | ********7460 | 08/15/2014 |
| VINCENT, ALEXANDER | SB-B108545 | 6 | 39.00 | 055003201 | *********8444 | 08/15/2014 |
| VINCENT, ALEXIA | SB-B107190 | 6 | 39.00 | 055003201 | *********8444 | 08/15/2014 |
| WASHINGTON, KARLA | SB-B107319 | 6 | 39.00 | 031176110 | *****0728 | 08/15/2014 |
| WEBSTER, JOHN | SB-B107205 | 6 | 39.00 | 256074974 | ******6706 | 08/15/2014 |
| WHITE, TERRY | SB-B107098 | 6 | 39.00 | 254074439 | *********0410 | 08/15/2014 |
| WILKINS, NAEEM | SB-B108498 | 6 | 39.00 | 053112592 | ******3520 | 08/15/2014 |
| WILLIAMS, ESTHER | SB-B107249 | 6 | 39.00 | 054000030 | ******9918 | 08/15/2014 |
| WYATT, ERROL | SB-B108464 | 6 | 39.00 | 255077833 | **9072 | 08/15/2014 |
| Wilson, Nicole | SB-B107154 | 6 | 39.00 | 052000113 | ******6766 | 08/15/2014 |
| YEBOAH, HENRIETTA | SB-B107230 | 6 | 39.00 | 255071981 | *****7039 | 08/15/2014 |
| ali, husna | SB-B108431 | 6 | 39.00 | 124003116 | ******1862 | 08/15/2014 |
| Count: 101 | Total: | 3885.92 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| JOHNSON, LEON | SB-83251 | 6 | 39.00 | 25507411 | *****4588 | Invalid Bank Route/Transit | 08/15/2014 |
| Count: 1 | Total: | 39.00 |