| 09/12/2014 |
| 08:43:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABIEW, EMEFA | SB-B107000 | 6 | 39.00 | 255077370 | ******2029 | 09/13/2014 |
| ADAMS, DEANDRE | SB-B108562 | 6 | 39.00 | 255071981 | ******4395 | 09/13/2014 |
| ADEBISI, IFEYINWA | SB-B107295 | 6 | 39.00 | 052000113 | ******7012 | 09/13/2014 |
| ADEBOYE, ANNE | SB-B108467 | 6 | 39.00 | 052001633 | ********3112 | 09/13/2014 |
| AFLI, MARY | SB-B107387 | 6 | 39.00 | 052001633 | ********0493 | 09/13/2014 |
| ALICEA, ELIAS | SB-B108610 | 6 | 39.00 | 052001633 | ********3833 | 09/13/2014 |
| AMANKWAH, SIDNEY | SB-B108536 | 6 | 39.00 | 255076753 | ******9385 | 09/13/2014 |
| ANYANWU, CHIEDU | SB-B107372 | 6 | 39.00 | 533606214 | ******3300 | 09/13/2014 |
| AQUINDE, JED | SB-B108484 | 6 | 39.00 | 256074974 | ******0157 | 09/13/2014 |
| AULAKH, RAMNIK | SB-B100408 | 6 | 39.00 | 052000113 | ******3496 | 09/13/2014 |
| BARAHONA, ROSA | SB-B101565 | 6 | 39.00 | 052001633 | ********3805 | 09/13/2014 |
| BARBOSA, AARON | SB-B101474 | 6 | 39.00 | 255071981 | ******5250 | 09/13/2014 |
| BAUER, JENNIFER | SB-B108523 | 6 | 9.99 | 255077998 | ***0800 | 09/13/2014 |
| BAZEMORE, RUDOLPH | SB-B108615 | 6 | 39.00 | 054001220 | *********4577 | 09/13/2014 |
| BENJAMIN, ERNEST | SB-B103807 | 6 | 39.99 | 254075454 | ********0099 | 09/13/2014 |
| BERHE, TIGISTY | SB-B101420 | 6 | 39.00 | 054001204 | ********0424 | 09/13/2014 |
| BLACK, JOHN | SB-B101481 | 6 | 39.00 | 256074974 | ******8994 | 09/13/2014 |
| BRANCH, STEPHANIE | SB-B101602 | 6 | 39.00 | 052001633 | ********6167 | 09/13/2014 |
| BURGESS, MARLENE | SB-B101558 | 6 | 39.00 | 052001633 | ********0671 | 09/13/2014 |
| BUSIA, ANNABELLE | SB-B107339 | 6 | 39.00 | 055002707 | *********0367 | 09/13/2014 |
| BUTLER, TROY | SB-B108619 | 6 | 39.00 | 314074269 | ****3432 | 09/13/2014 |
| Branch, Jeremiah | SB-B108452 | 6 | 39.00 | 052001633 | ********6167 | 09/13/2014 |
| CANTORAL, ROSAURA | SB-B104712 | 6 | 39.00 | 052001633 | ********0494 | 09/13/2014 |
| CARRINGTON, MILAN | SB-B107398 | 6 | 39.00 | 021409169 | ************2084 | 09/13/2014 |
| CHAPMAN, VADSAN | SB-B102687 | 6 | 39.00 | 051404260 | *********6467 | 09/13/2014 |
| CHISHOLM, MARLA | SB-B106979 | 6 | 39.00 | 255071981 | ******1592 | 09/13/2014 |
| CLARKE, ELENA | SB-B104836 | 6 | 39.00 | 052001633 | ********0056 | 09/13/2014 |
| COLLINS, DANIEL | SB-B107397 | 6 | 39.00 | 255078188 | ******7285 | 09/13/2014 |
| COLSTON, SHERRI | SB-B107328 | 6 | 39.00 | 061000104 | *********9099 | 09/13/2014 |
| CRUMITY, WARREN | SB-B107395 | 6 | 39.00 | 256074974 | ******8624 | 09/13/2014 |
| CRUZ, JOSE | SB-B107360 | 6 | 39.00 | 255071981 | ******8981 | 09/13/2014 |
| Coleman, Nadia | SB-B107239 | 6 | 39.00 | 221373383 | ********2476 | 09/13/2014 |
| DARBOUZE, GLADYS | SB-B107342 | 6 | 39.00 | 052001633 | ********5423 | 09/13/2014 |
| DAVIS, LORENZO | SB-B107292 | 6 | 39.00 | 054000030 | ******5801 | 09/13/2014 |
| DEHONNEY, KENT | SB-B108624 | 6 | 39.00 | 052001633 | ********1424 | 09/13/2014 |
| DELANEY, ERIN | SB-B107005 | 6 | 39.00 | 255071981 | ******6149 | 09/13/2014 |
| DIABE, JOANNA | SB-B104884 | 6 | 39.00 | 296076152 | ******7785 | 09/13/2014 |
| DINARTE, CHRISTOPHER | SB-B100887 | 6 | 39.00 | 256074974 | ******2921 | 09/13/2014 |
| DJABANOR, ALFRED | SB-B107327 | 6 | 39.00 | 255077833 | **********9784 | 09/13/2014 |
| ENO, BRENDA | SB-B106550 | 6 | 39.00 | 255076753 | ******7331 | 09/13/2014 |
| FONTAINE, SALINE | SB-B104968 | 6 | 39.00 | 226078036 | **********2715 | 09/13/2014 |
| FOUNTAIN, LASHANNA | SB-B107330 | 6 | 39.00 | 072000805 | ********3896 | 09/13/2014 |
| FOXX, DANIELLE | SB-B108593 | 6 | 39.00 | 256074974 | ******3426 | 09/13/2014 |
| FREEMAN, TASHA | SB-B107290 | 6 | 39.00 | 052001633 | ********1160 | 09/13/2014 |
| GALLOP, KATRINA | SB-B107289 | 6 | 39.00 | 253177049 | ****4944 | 09/13/2014 |
| GALVEZ, MATTHEW | SB-B100881 | 6 | 39.00 | 314074269 | *****3441 | 09/13/2014 |
| GHASSEMPOUR, KAYVAN | SB-B108643 | 6 | 39.00 | 054000030 | ******7836 | 09/13/2014 |
| GILL, KYIAH | SB-B102980 | 6 | 39.00 | 256074974 | ******5716 | 09/13/2014 |
| GIZAW, NETSANET | SB-B108647 | 6 | 39.00 | 053000196 | ********6235 | 09/13/2014 |
| GRADO, ARIANA | SB-B107486 | 6 | 39.00 | 052001633 | ********3050 | 09/13/2014 |
| GRANT, JENNIFERL | SB-B101463 | 6 | 39.00 | 055003201 | ******1419 | 09/13/2014 |
| GREENE, ERICA | SB-B107355 | 6 | 39.00 | 061000104 | *********1302 | 09/13/2014 |
| HAMED, IDRIS | SB-B108552 | 6 | 39.00 | 052001633 | ********3773 | 09/13/2014 |
| HANSON, EDWARD | SB-B108481 | 6 | 39.00 | 256074974 | ******0157 | 09/13/2014 |
| HARDY, JORDAN | SB-B101382 | 6 | 39.00 | 314074269 | ******3694 | 09/13/2014 |
| HARRIS, VASHAUNTA | SB-B104898 | 6 | 39.00 | 252076468 | ********9005 | 09/13/2014 |
| HARVEY, KIMBERLY | SB-B107222 | 6 | 39.00 | 054000030 | ******8451 | 09/13/2014 |
| HERNANDEZ, ANTONIA | SB-B107337 | 6 | 39.00 | 055002707 | *********7538 | 09/13/2014 |
| HESSE-BUSIA, ANNABELLE | SB-B107381 | 6 | 39.00 | 055002707 | *********0367 | 09/13/2014 |
| HOLMES, GIBRAN | SB-B106198 | 6 | 39.00 | 255077370 | ******4046 | 09/13/2014 |
| HYMES, TRAVIS | SB-B107323 | 6 | 39.00 | 256074974 | ******3286 | 09/13/2014 |
| IKUJUNI, OLUWATOYIN | SB-B108521 | 6 | 39.00 | 052001633 | ********3187 | 09/13/2014 |
| JACKSON, JAMES | SB-B107391 | 6 | 39.00 | 254075470 | *****1538 | 09/13/2014 |
| JACKSON, JOSEPH | SB-B107383 | 6 | 39.00 | 254075137 | *6192 | 09/13/2014 |
| JACOBS, DEONDRA | SB-B101345 | 6 | 39.00 | 052001633 | ********8282 | 09/13/2014 |
| JHINGORY, MARTIN | SB-83420 | 6 | 39.99 | 255076753 | ******9409 | 09/13/2014 |
| JOHNSON, ELYSSA | SB-B107350 | 6 | 39.00 | 052001633 | ********4146 | 09/13/2014 |
| JOHNSON, RAHJIN | SB-B108476 | 6 | 39.00 | 052001633 | ********7143 | 09/13/2014 |
| JONES, LESLIE | SB-B108525 | 6 | 39.00 | 052001633 | ********8484 | 09/13/2014 |
| JOSEPH, JESSICA | SB-B106749 | 6 | 39.00 | 255071981 | ******2540 | 09/13/2014 |
| JULES, NATHANAEL | SB-B107450 | 6 | 39.00 | 021000021 | *****6360 | 09/13/2014 |
| LAMOTHE, ETIENNE | SB-B101325 | 6 | 39.00 | 255071981 | ******2294 | 09/13/2014 |
| LEVISON, DOUGLAS | SB-B107283 | 6 | 39.00 | 052001633 | ********1288 | 09/13/2014 |
| LEWIS, ANTWON | SB-B107374 | 6 | 39.00 | 255071981 | ******8740 | 09/13/2014 |
| LINTON-PHILP, HILMA | SB-B104737 | 6 | 39.00 | 063000047 | ********6372 | 09/13/2014 |
| LOPEZ, KRISTINA | SB-B104996 | 6 | 39.00 | 311978290 | **4206 | 09/13/2014 |
| LYONS, GARY | SB-B108560 | 6 | 39.00 | 255077451 | *2701 | 09/13/2014 |
| Loman, Taryn | SB-B107093 | 6 | 39.00 | 052001633 | ********8050 | 09/13/2014 |
| Lopes, Dominic | SB-B107119 | 6 | 39.00 | 055001096 | ******3006 | 09/13/2014 |
| MARTINEZ, RICARDO | SB-B104788 | 6 | 39.00 | 255077833 | **0009 | 09/13/2014 |
| MBAH, ERIC | SB-B108504 | 6 | 39.00 | 052001633 | ********8484 | 09/13/2014 |
| MCBRIDE, VERONICA | SB-B107384 | 6 | 39.00 | 256074974 | ******3139 | 09/13/2014 |
| MCGONEGAL, CHRISTIAN | SB-B101540 | 6 | 39.00 | 052001633 | ********9649 | 09/13/2014 |
| MCPHAIL, ANGELA | SB-B107282 | 6 | 39.00 | 054000030 | ******3523 | 09/13/2014 |
| MENSAH, MARGARET | SB-B108617 | 6 | 39.00 | 055003308 | *********2575 | 09/13/2014 |
| MENSAH, RICHARD | SB-B108638 | 6 | 39.00 | 055003308 | *********2575 | 09/13/2014 |
| MERCADO, LIGIA | SB-B104736 | 6 | 39.00 | 055003201 | ******0797 | 09/13/2014 |
| METZGER, DAPHNE | SB-B108479 | 6 | 39.00 | 031202084 | ********7019 | 09/13/2014 |
| MGAZA, JAY | SB-B108616 | 6 | 39.00 | 054000030 | ******1078 | 09/13/2014 |
| MILFORT, ERNEST | SB-B107352 | 6 | 39.00 | 052002166 | ******7813 | 09/13/2014 |
| MIRZA, AZAD | SB-B103180 | 6 | 39.00 | 052001633 | ********6375 | 09/13/2014 |
| MITCHELL, CYNTHIA | SB-B107013 | 6 | 39.00 | 211489656 | ****7451 | 09/13/2014 |
| MOLINA, JUANA | SB-B100950 | 6 | 39.00 | 052001633 | ********5075 | 09/13/2014 |
| MOORE, DANIEL | SB-B102639 | 6 | 39.99 | 256074974 | ******9050 | 09/13/2014 |
| MOORE, TRINEZ | SB-B104835 | 6 | 39.00 | 054001220 | *********0235 | 09/13/2014 |
| MORENO FRANCO, MONICA | SB-B107267 | 6 | 39.00 | 256074974 | ******8119 | 09/13/2014 |
| MOTAHER, ARIEN | SB-B108490 | 6 | 39.00 | 052001633 | ********9484 | 09/13/2014 |
| MYERS, SHEILA | SB-B107448 | 6 | 39.00 | 255071981 | ******8740 | 09/13/2014 |
| NGUYEN, VAN | SB-B108380 | 6 | 39.00 | 052001633 | ********1456 | 09/13/2014 |
| NWEKE, OBINNA | SB-B101615 | 6 | 39.00 | 052002166 | ******3623 | 09/13/2014 |
| NWEKE, UNOMA | SB-B100693 | 6 | 39.00 | 052002166 | ******3623 | 09/13/2014 |
| OLOYEDE, MICHAEL | SB-B101599 | 6 | 39.00 | 052001633 | ********8474 | 09/13/2014 |
| OMAR-GRANT, TARIKAH | SB-B108558 | 6 | 39.00 | 256074974 | ******8811 | 09/13/2014 |
| ORDONEZ, LUIS | SB-B107394 | 6 | 39.99 | 256074974 | ******6709 | 09/13/2014 |
| PATEL, HIREN | SB-b108534 | 6 | 39.00 | 052001633 | ********2500 | 09/13/2014 |
| PATTERSON, KIERRA | SB-B108539 | 6 | 39.00 | 052001633 | ********2321 | 09/13/2014 |
| PITT-LAWRENCE, LUKEVIA | SB-B104739 | 6 | 39.00 | 052001633 | ********0419 | 09/13/2014 |
| POMETTO, JONATHAN | SB-B103136 | 6 | 39.00 | 052001633 | ********4576 | 09/13/2014 |
| PRATT, KIMBERLY | SB-B108630 | 6 | 39.00 | 256078446 | ******2015 | 09/13/2014 |
| RAHEEM, AISHA | SB-B107313 | 6 | 39.00 | 052001633 | ********2856 | 09/13/2014 |
| RAMOS, JOHN | SB-B107271 | 6 | 39.00 | 055003201 | *********5801 | 09/13/2014 |
| RATTAY, CHRIS | SB-B107305 | 6 | 39.00 | 052000113 | ******6503 | 09/13/2014 |
| REYNOLDS, JENNIFER | SB-B101603 | 6 | 39.00 | 052001633 | ********4167 | 09/13/2014 |
| RICH, LAUREN | SB-B107284 | 6 | 39.00 | 255077370 | ******2022 | 09/13/2014 |
| RICHARDSON, MICHELLE | SB-B107173 | 6 | 39.00 | 255077008 | *****8496 | 09/13/2014 |
| RIVERA, EVELIN | SB-B108612 | 6 | 39.00 | 054000030 | ******9668 | 09/13/2014 |
| ROMERO, JOSE | SB-B101473 | 6 | 39.00 | 052001633 | ********4505 | 09/13/2014 |
| SAMAYOA, CHRISTOPHER | SB-B106220 | 6 | 39.00 | 255071981 | ******2482 | 09/13/2014 |
| SANDOVAL, OLIVIA | SB-B106871 | 6 | 39.00 | 255071981 | ******5621 | 09/13/2014 |
| SANTOS, JAVIER | SB-B108542 | 6 | 39.00 | 054001725 | ******9015 | 09/13/2014 |
| SANTOS, MELVIN | SB-B108387 | 6 | 39.00 | 314074269 | *****4661 | 09/13/2014 |
| SCHULENBURG, MARJORIE | SB-80881 | 6 | 39.99 | 255077370 | ******2021 | 09/13/2014 |
| SCOTT, CARL | SB-B108644 | 6 | 39.00 | 256074974 | ******9721 | 09/13/2014 |
| SESAY, JOAN | SB-B107368 | 6 | 39.00 | 052001633 | ********4877 | 09/13/2014 |
| SESAY, MICHAEL | SB-B108564 | 6 | 39.00 | 052001633 | ********4231 | 09/13/2014 |
| SMALLWOOD, LAROYAL | SB-B107382 | 6 | 39.00 | 055003201 | *********5380 | 09/13/2014 |
| SMITH, CHRISTIAN | SB-B108600 | 6 | 39.00 | 055003201 | *********2106 | 09/13/2014 |
| SMITH, JERLESA | SB-B107309 | 6 | 39.00 | 054000030 | ******0352 | 09/13/2014 |
| SMITH, KENNETH | SB-B107317 | 6 | 39.00 | 052001633 | ********4744 | 09/13/2014 |
| SPRINGS, NKECHINYERE | SB-B101490 | 6 | 39.00 | 052001633 | ********2222 | 09/13/2014 |
| STEVENSON, THOMAS | SB-B108609 | 6 | 39.00 | 052001633 | ********3221 | 09/13/2014 |
| SWANSON, THOMAS | SB-B107310 | 6 | 39.00 | 314074269 | *****4942 | 09/13/2014 |
| TARAPORE, SHAHNAWAZ | SB-B108569 | 6 | 39.00 | 052001633 | ********1644 | 09/13/2014 |
| TAYLOR, LADONNA | SB-B100844 | 6 | 39.00 | 052002166 | ******9202 | 09/13/2014 |
| THANKI, NAITIK | SB-B103026 | 6 | 39.00 | 255071981 | ******0117 | 09/13/2014 |
| THOMAS, GAYNA | SB-B104972 | 6 | 39.00 | 052001633 | ********5405 | 09/13/2014 |
| THOMAS, MICHAEL | SB-B101533 | 6 | 39.00 | 052000113 | ******1280 | 09/13/2014 |
| TILL, JENNIFER | SB-b107307 | 6 | 39.00 | 255071981 | ******2122 | 09/13/2014 |
| TRAN, MICHELLE | SB-B106281 | 6 | 35.00 | 052001633 | ********3693 | 09/13/2014 |
| TRESLER, TIFFANY | SB-B107325 | 6 | 39.00 | 031309123 | ********0568 | 09/13/2014 |
| TRIVEDI, VARUN | SB-B108519 | 6 | 39.00 | 021200339 | ********3068 | 09/13/2014 |
| TUCKER, NIKOLE | SB-B107359 | 6 | 39.00 | 055003201 | *********5380 | 09/13/2014 |
| ULMER, WILLIAM | SB-B101538 | 6 | 39.00 | 052001633 | ********6167 | 09/13/2014 |
| VILLENEUVE, SCOTT | SB-B108460 | 6 | 39.00 | 255071981 | ******6693 | 09/13/2014 |
| VITTORE, RICHARD | SB-B108621 | 6 | 39.00 | 255071981 | ******2524 | 09/13/2014 |
| WALKER, LINDSAY | SB-B104967 | 6 | 39.00 | 314074269 | ****9954 | 09/13/2014 |
| WALLACE, RODNEY | SB-B101536 | 6 | 39.00 | 054001725 | ******6749 | 09/13/2014 |
| WATSON, RONALD | SB-B108572 | 6 | 39.00 | 271992400 | **********6797 | 09/13/2014 |
| WHITE, LORETTA | SB-B107363 | 6 | 39.00 | 255077008 | **5437 | 09/13/2014 |
| WHITE, NICOLA | SB-B107388 | 6 | 39.00 | 052001633 | ********8722 | 09/13/2014 |
| WILLIAM, CARL | SB-B107265 | 6 | 39.00 | 255071981 | ******0271 | 09/13/2014 |
| WILLIAMS, DAMON | SB-b103030 | 6 | 39.00 | 052000113 | ******9091 | 09/13/2014 |
| WILLIAMS, EDDIE | SB-B107340 | 6 | 39.00 | 256078446 | ******2025 | 09/13/2014 |
| WILLIAMS, LENAI | SB-B104295 | 6 | 39.99 | 256074974 | ******9050 | 09/13/2014 |
| ZENTZ, SCOTT | SB-B101466 | 6 | 39.00 | 031176110 | *****1943 | 09/13/2014 |
| Count: 155 | Total: | 6017.93 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CRU, OSCAR | SB-B104848 | 6 | 39.00 | Invalid Bank Account No. | 09/13/2014 | ||
| JOHNSON, LEON | SB-83251 | 6 | 39.00 | 25507411 | *****4588 | Invalid Bank Route/Transit | 09/13/2014 |
| Count: 2 | Total: | 78.00 |