| 11/13/2014 |
| 14:06:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAWISI, IJEOMA | SB-B107497 | 6 | 39.00 | 021000089 | ****6045 | 11/14/2014 |
| ADELEYE, TOYIN | SB-B108142 | 6 | 39.00 | 052001633 | ********0466 | 11/14/2014 |
| ADESANYA, ROTIMI | SB-B100946 | 6 | 39.00 | 052001633 | ********7455 | 11/14/2014 |
| AHMED, SHAHIDA | SB-B107609 | 6 | 39.00 | 055002707 | *********9711 | 11/14/2014 |
| AKIBU, HAKEEM | SB-B103216 | 6 | 39.00 | 221473652 | *********4375 | 11/14/2014 |
| ALFARO, ELDER | SB-B108870 | 6 | 39.00 | 054001725 | ******9037 | 11/14/2014 |
| ALLEN, BOBBIE | SB-B105735 | 6 | 39.00 | 064000020 | ********3471 | 11/14/2014 |
| ALVAREZ, NURIA | SB-B107266 | 6 | 39.00 | 055003308 | *********6922 | 11/14/2014 |
| AN, DAVID | SB-B108216 | 6 | 39.00 | 054000030 | ******3013 | 11/14/2014 |
| ARSHAD, ABU | SB-B108909 | 6 | 39.00 | 052001633 | ********9950 | 11/14/2014 |
| ASSAD, ALINE | SB-B107417 | 6 | 39.00 | 054000030 | ******9282 | 11/14/2014 |
| AYTON, OWEN | SB-B105736 | 6 | 39.00 | 255071981 | ********78-9 | 11/14/2014 |
| BADA, ADESOLA | SB-B101762 | 6 | 39.00 | 055003201 | *********9025 | 11/14/2014 |
| BAILEY, MEREDITH | SB-B108165 | 6 | 39.00 | 055002338 | ******0806 | 11/14/2014 |
| BAUER, JENNIFER | SB-B108523 | 6 | 9.99 | 255077998 | ***0800 | 11/14/2014 |
| BEAUCHAMPS, IVAN | SB-B108861 | 6 | 39.00 | 256074974 | ******8709 | 11/14/2014 |
| BECK, VERONICA | SB-B107254 | 6 | 39.00 | 021202337 | ******1303 | 11/14/2014 |
| BENNETT, HAYWOOD | SB-B107476 | 6 | 39.00 | 041000124 | ******2562 | 11/14/2014 |
| BENSON, DAVID | SB-B103313 | 6 | 39.00 | 255077833 | **********7591 | 11/14/2014 |
| BIBBS, MIA | SB-B105861 | 6 | 39.00 | 256074974 | ******3167 | 11/14/2014 |
| BOLANOS, BELEN | SB-B100916 | 6 | 39.00 | 052001633 | ********1668 | 11/14/2014 |
| BORIS, DERRELL | SB-B103133 | 6 | 39.00 | 052000113 | ******6303 | 11/14/2014 |
| BRICE, CARLINE | SB-B108195 | 6 | 39.00 | 055002707 | *********2147 | 11/14/2014 |
| BRUTON, XIRAYMO | SB-B103225 | 6 | 39.00 | 054000030 | ******1987 | 11/14/2014 |
| BURKE, CRISTINA | SB-B108844 | 6 | 39.00 | 256074974 | ******3719 | 11/14/2014 |
| BYRD, THOMASINA | SB-B108159 | 6 | 39.00 | 053112592 | ******4643 | 11/14/2014 |
| Brooks, Erika | SB-B107440 | 6 | 39.00 | 061000104 | *********5507 | 11/14/2014 |
| CARLSON, JONATHAN | SB-B103282 | 6 | 39.00 | 052001633 | ********1814 | 11/14/2014 |
| CARTER, GREGORY | SB-B103235 | 6 | 39.00 | 252177121 | *********0150 | 11/14/2014 |
| CATLETT, STEVEN | SB-B103047 | 6 | 39.00 | 055003201 | *********8708 | 11/14/2014 |
| CHOWDHRY, NAJMUL | SB-B103110 | 6 | 39.00 | 052001633 | ********2192 | 11/14/2014 |
| CLAROS, LORENZA | SB-B108843 | 6 | 39.00 | 255071981 | ******5435 | 11/14/2014 |
| COFFIN, GRAZYNA | SB-B108193 | 6 | 39.00 | 256075342 | ********1010 | 11/14/2014 |
| COLINDRES, ERVIN | SB-B107572 | 6 | 39.00 | 055003201 | ******3214 | 11/14/2014 |
| COLLINS, LA TASHA | SB-B105789 | 6 | 39.00 | 052001633 | ********9718 | 11/14/2014 |
| CONTIC, PATRICIA | SB-B108138 | 6 | 39.00 | 052001633 | ********6077 | 11/14/2014 |
| CORTEZ, SULEYMA | SB-B107470 | 6 | 39.00 | 052001633 | ********3099 | 11/14/2014 |
| COVINGTON, STEPHANIE | SB-B108907 | 6 | 39.00 | 255071981 | ******8451 | 11/14/2014 |
| CROSS, FIONA | SB-B105924 | 6 | 39.00 | 054001725 | ******5019 | 11/14/2014 |
| CRUZ, ANTONIO | SB-B108842 | 6 | 39.00 | 055003201 | ******3214 | 11/14/2014 |
| Correa, Carolyn | SB-B100878 | 6 | 39.00 | 256074974 | ******4394 | 11/14/2014 |
| DANIEL, NDIFREKE | SB-B108174 | 6 | 39.00 | 054000030 | ******9446 | 11/14/2014 |
| DANIELS, ELLIS | SB-B105777 | 6 | 39.00 | 053112592 | ******7381 | 11/14/2014 |
| DE SOUZA, HAYRON | SB-B108876 | 6 | 39.00 | 052001633 | ********4843 | 11/14/2014 |
| DEAN, JUENEVILLE | SB-B107459 | 6 | 39.00 | 253177049 | ****9382 | 11/14/2014 |
| DELANEY, JULIAN | SB-B100820 | 6 | 39.00 | 055002707 | *********7392 | 11/14/2014 |
| DEPAULA, MARCIA | SB-B108858 | 6 | 39.00 | 052001633 | ********9717 | 11/14/2014 |
| DILLENSEGER, DOMINIQUE | SB-B105903 | 6 | 39.00 | 314074269 | ****1127 | 11/14/2014 |
| DUSTIN, ALISON | SB-B106440 | 6 | 39.00 | 314074269 | *****7834 | 11/14/2014 |
| EDWARDS, LANEYCE | SB-B108168 | 6 | 39.00 | 073972181 | **********3764 | 11/14/2014 |
| ESAN, ADEOLA | SB-B108482 | 6 | 39.00 | 256074974 | ******5258 | 11/14/2014 |
| ESTRADA, ASTRID | SB-B108901 | 6 | 39.00 | 052001633 | ********2634 | 11/14/2014 |
| FAGBUYI, OMOWUNMI | SB-B108190 | 6 | 39.00 | 054000030 | ******4863 | 11/14/2014 |
| FAULKNER, JUANITA | SB-B105776 | 6 | 39.00 | 054001204 | ********2376 | 11/14/2014 |
| FELDMAN, STUART | SB-B100883 | 6 | 39.00 | 021001088 | *****4677 | 11/14/2014 |
| FIGUEROA, NASRY | SB-B108891 | 6 | 39.00 | 055003201 | ******3214 | 11/14/2014 |
| FINNEY, RAENELLE | SB-B107501 | 6 | 39.00 | 057000668 | ******9653 | 11/14/2014 |
| FULCHER, OWEN | SB-B103329 | 6 | 39.00 | 052000113 | ******3671 | 11/14/2014 |
| GAJCOWSKI, ALISON | SB-B108189 | 6 | 39.00 | 055002338 | ******3706 | 11/14/2014 |
| GANDHI-BROWN, TARA | SB-B100898 | 6 | 39.00 | 255071981 | ******5591 | 11/14/2014 |
| GAUSE, NETTINA | SB-B106884 | 6 | 39.00 | 055003201 | *********3483 | 11/14/2014 |
| GBOYINDE, ONIJALA | SB-B108203 | 6 | 39.00 | 054000030 | ******5521 | 11/14/2014 |
| GOMEZ, ALFREDO | SB-B108903 | 6 | 39.00 | 255071981 | *****8634 | 11/14/2014 |
| GRACE, CHARLES | SB-B108153 | 6 | 39.00 | 251480576 | ******0062 | 11/14/2014 |
| GRAHAM, NEAL | SB-B108913 | 6 | 39.00 | 021200339 | ********3758 | 11/14/2014 |
| GRIFFIN JR, STEVEN | SB-B105748 | 6 | 39.00 | 255071981 | ******3934 | 11/14/2014 |
| GWEAMA, ALVIN | SB-B103239 | 6 | 39.00 | 055001096 | ******6106 | 11/14/2014 |
| HAMILTON, ANTOINETTE | SB-B107495 | 6 | 39.00 | 055003201 | *********7665 | 11/14/2014 |
| HAMPTON, BRIAN | SB-B103213 | 6 | 39.00 | 252075744 | ***6290 | 11/14/2014 |
| HARPER, MELANIE | SB-B105757 | 6 | 39.00 | 065000090 | ******0592 | 11/14/2014 |
| HARRIS, JOEL | SB-B100851 | 6 | 39.00 | 052001633 | ********1931 | 11/14/2014 |
| HARVEY, DAWN | SB-B108850 | 6 | 39.00 | 254070116 | ******6825 | 11/14/2014 |
| HOLLAND, KOURTNEY | SB-B107410 | 6 | 39.00 | 055002707 | *********7529 | 11/14/2014 |
| HOUSTON, ASHUANTAY | SB-b103314 | 6 | 39.00 | 063102152 | *********2846 | 11/14/2014 |
| HYMES, TRAVIS | SB-B107323 | 6 | 39.00 | 256074974 | ******3286 | 11/14/2014 |
| IBEKWE, KENE | SB-B108860 | 6 | 39.00 | 052001633 | ********1393 | 11/14/2014 |
| JENKINS, LISA | SB-B105734 | 6 | 39.00 | 052001633 | ********6954 | 11/14/2014 |
| JIMENEZ, GLADYS | SB-B107298 | 6 | 39.00 | 255071981 | ******9495 | 11/14/2014 |
| JOHNSON, FABIOLA | SB-B108173 | 6 | 39.00 | 052002166 | ******8536 | 11/14/2014 |
| JOHNSON, KENNETH | SB-B108873 | 6 | 39.00 | 052001633 | ********4121 | 11/14/2014 |
| JOHNSON, LASHAUNA | SB-B103285 | 6 | 39.00 | 255076944 | ******0807 | 11/14/2014 |
| JOHNSON, MARK | SB-B108908 | 6 | 39.00 | 256074974 | ******4622 | 11/14/2014 |
| JONES, SHAWNITA | SB-B104987 | 6 | 39.00 | 073972181 | **********0461 | 11/14/2014 |
| KAHLER, EMMA | SB-B108180 | 6 | 39.00 | 061000052 | ********3782 | 11/14/2014 |
| KANEKATOUA, NAADIA | SB-B103211 | 6 | 39.00 | 052002166 | ******5053 | 11/14/2014 |
| KHAI, CIN | SB-B103368 | 6 | 39.00 | 052001633 | ********6732 | 11/14/2014 |
| KIBLER, ERNEST | SB-B100371 | 6 | 39.00 | 073972181 | **********7448 | 11/14/2014 |
| LEMON, KELLY | SB-B107277 | 6 | 39.00 | 314074269 | ****7501 | 11/14/2014 |
| LEVERE- WANZER, JANUARY | SB-B108163 | 6 | 39.00 | 052001633 | ********0101 | 11/14/2014 |
| LIBERTINI, MICHAEL | SB-B103292 | 6 | 39.00 | 061000052 | ********9129 | 11/14/2014 |
| LIVINGSTON, STEFAN | SB-B103238 | 6 | 39.00 | 255071981 | ******2809 | 11/14/2014 |
| LOCKLEAR, LARRY | SB-b108171 | 6 | 39.00 | 314972853 | ******9763 | 11/14/2014 |
| LONG, CYNTHIA | SB-B105846 | 6 | 39.00 | 255077833 | **********0518 | 11/14/2014 |
| LOPEZ, ANABEL | SB-B103283 | 6 | 39.00 | 255071981 | ******0145 | 11/14/2014 |
| MAKOWSKI, EVELENA | SB-B107399 | 6 | 39.00 | 052001633 | ********4377 | 11/14/2014 |
| MALIK, WASEEM | SB-B103051 | 6 | 39.00 | 052001633 | ********5773 | 11/14/2014 |
| MANAK, MARK | SB-B103261 | 6 | 39.00 | 052000113 | ****9360 | 11/14/2014 |
| MANAK, SANDRA | SB-B103258 | 6 | 39.00 | 052000113 | ****9360 | 11/14/2014 |
| MANCIA, HENRY | SB-B103130 | 6 | 39.00 | 055003201 | *********7029 | 11/14/2014 |
| MARTINEZ, NOELIA | SB-B108204 | 6 | 39.00 | 055003308 | *********6922 | 11/14/2014 |
| MCCLAIN, SHONTA | SB-B103268 | 6 | 39.00 | 255077370 | ******2020 | 11/14/2014 |
| MCDANIEL, MARIA | SB-b107504 | 6 | 39.00 | 055002707 | *********3258 | 11/14/2014 |
| MCINTOSH, ANDREA | SB-B108892 | 6 | 39.00 | 061000052 | ********8052 | 11/14/2014 |
| MEJIA-MARTINEZ, GERARDO | SB-B103007 | 6 | 39.00 | 255071981 | ******5621 | 11/14/2014 |
| MISSIHOU, ANANI | SB-B108880 | 6 | 39.00 | 121202211 | ********9110 | 11/14/2014 |
| MURRAY, PAT | SB-B100895 | 6 | 39.00 | 231372073 | ****7820 | 11/14/2014 |
| MWANGACHUCHU, MUNYANA | SB-B105801 | 6 | 39.00 | 052001633 | ********8099 | 11/14/2014 |
| Major, Christopher | SB-B100953 | 6 | 39.00 | 054001725 | ******6851 | 11/14/2014 |
| Morris, Meredyth | SB-B107408 | 6 | 39.00 | 256074974 | ******2705 | 11/14/2014 |
| NAULTY, GABRIEL | SB-B108184 | 6 | 39.00 | 255071981 | ******9981 | 11/14/2014 |
| NGUYEN, LY | SB-B103293 | 6 | 39.00 | 052000113 | ******6843 | 11/14/2014 |
| NIETO, JOSE | SB-B105712 | 6 | 39.00 | 052001633 | ********8638 | 11/14/2014 |
| OGUNDIRAN, AYODEJI | SB-B108853 | 6 | 39.00 | 011900254 | ********4119 | 11/14/2014 |
| OLADOSU, ADEBIMPE | SB-B108888 | 6 | 39.00 | 052001633 | ********6209 | 11/14/2014 |
| ONUMA, ELEANYA | SB-B100910 | 6 | 39.00 | 052001633 | ********6822 | 11/14/2014 |
| PABARI, MANSHI | SB-B107099 | 6 | 39.00 | 255071981 | ******0625 | 11/14/2014 |
| PALMER, MICHAEL | SB-B105834 | 6 | 39.00 | 255071981 | ******3352 | 11/14/2014 |
| PALMER, TAKIYAH | SB-B105778 | 6 | 39.00 | 052001633 | ******5388 | 11/14/2014 |
| PATTON, DAVIDA | SB-B105749 | 6 | 39.00 | 031207607 | ******5566 | 11/14/2014 |
| PEREIRA, SILVIA | SB-B108849 | 6 | 39.00 | 054001725 | ******9037 | 11/14/2014 |
| PHILLIPS, CYNETRIA | SB-B108175 | 6 | 39.00 | 055003201 | ******1908 | 11/14/2014 |
| PHILLIPS, TED | SB-B108887 | 6 | 39.00 | 256075342 | ********8011 | 11/14/2014 |
| PHIPPS, KRISTEN | SB-B105930 | 6 | 39.00 | 255077998 | *********8305 | 11/14/2014 |
| POWELL, CEDRIC | SB-B103337 | 6 | 39.00 | 031000503 | *********4045 | 11/14/2014 |
| PROVOST, BRIDGETTE | SB-B105719 | 6 | 39.00 | 063102152 | *********4860 | 11/14/2014 |
| RAPHAEL, NICOLE | SB-B103277 | 6 | 39.00 | 255074111 | *****4265 | 11/14/2014 |
| RAZKA, GREG | SB-B108899 | 6 | 39.00 | 052002166 | ******5038 | 11/14/2014 |
| REYES, ISOLDA | SB-B108872 | 6 | 39.00 | 314074269 | ****5030 | 11/14/2014 |
| REYES, JOSE | SB-B100494 | 6 | 39.00 | 254070116 | ******0110 | 11/14/2014 |
| REYES, YANCY | SB-B108169 | 6 | 39.00 | 255076753 | ******9781 | 11/14/2014 |
| RICHMAN, JOY | SB-B106923 | 6 | 39.00 | 255071981 | ******3484 | 11/14/2014 |
| RUIZ RIVAS, MELVIN | SB-B108859 | 6 | 39.00 | 052001633 | ********5337 | 11/14/2014 |
| Rocca, Arielle | SB-WEB552230 | 6 | 39.00 | 102000076 | ******7217 | 11/14/2014 |
| SAINTELUS, FRANCELAINE | SB-B103256 | 6 | 39.00 | 055003201 | *********7764 | 11/14/2014 |
| SESAY, AGNES | SB-B106295 | 6 | 39.00 | 255076753 | ******1051 | 11/14/2014 |
| SEXTON, KONTAY | SB-B103206 | 6 | 39.00 | 255077370 | ******2050 | 11/14/2014 |
| SHAKOOR, KALIMA | SB-B105717 | 6 | 39.00 | 055003201 | *********9635 | 11/14/2014 |
| SMITH, ANDREW | SB-B103255 | 6 | 39.00 | 055003308 | *********9667 | 11/14/2014 |
| SMITH, CAMILLE | SB-B107308 | 6 | 39.00 | 061000104 | *********7593 | 11/14/2014 |
| SMITH, CHRIS | SB-B108855 | 6 | 39.00 | 055001096 | ******6706 | 11/14/2014 |
| SPENCE, ANDREA | SB-B107019 | 6 | 39.00 | 055003201 | *********6182 | 11/14/2014 |
| TELFORD, SULARE | SB-B105831 | 6 | 39.00 | 052001633 | ********6597 | 11/14/2014 |
| THOMAS, SEAN | SB-B108199 | 6 | 39.00 | 052001633 | ********1585 | 11/14/2014 |
| TOGOLA, SEYDOU | SB-B103287 | 6 | 39.00 | 255071981 | ******7160 | 11/14/2014 |
| TOMASSONI, MARK | SB-B108868 | 6 | 39.00 | 255071981 | ******2962 | 11/14/2014 |
| TWUMASI, KWAME | SB-B108875 | 6 | 39.00 | 055003201 | *********2388 | 11/14/2014 |
| TYREE, CHRISTOPHER | SB-B100853 | 6 | 39.00 | 256074974 | ******1682 | 11/14/2014 |
| UVIOVO, ENITE | SB-B108196 | 6 | 39.00 | 055002707 | *********1356 | 11/14/2014 |
| UWAYZOR, LAWRENCE | SB-B108905 | 6 | 39.00 | 255076753 | ******2958 | 11/14/2014 |
| VEGA, LUIS | SB-B108841 | 6 | 39.00 | 055003201 | ******8229 | 11/14/2014 |
| VILLA, MELIZA | SB-B108148 | 6 | 39.00 | 011000138 | ********2773 | 11/14/2014 |
| WALTERS, MICHAEL | SB-B103338 | 6 | 39.00 | 055003201 | *********9903 | 11/14/2014 |
| WHITAKER, JANET | SB-B105830 | 6 | 39.00 | 055003201 | ******7882 | 11/14/2014 |
| WHYTE, KERON | SB-B103172 | 6 | 39.00 | 226078036 | ***9142 | 11/14/2014 |
| WILDER, PHILLIP | SB-B105790 | 6 | 39.00 | 054001220 | *********9926 | 11/14/2014 |
| WILLIAMS, NICHOLAS | SB-B103156 | 6 | 39.00 | 053000196 | ********7602 | 11/14/2014 |
| WISE, MELYNDA | SB-B107479 | 6 | 39.00 | 054000030 | ******0091 | 11/14/2014 |
| WOODSIDE, DAVID | SB-b108884 | 6 | 39.00 | 052001633 | ********3026 | 11/14/2014 |
| YEARY, BRITTANY | SB-B108916 | 6 | 39.00 | 255071981 | ******3037 | 11/14/2014 |
| YOUNG, ANGELA | SB-B107275 | 6 | 39.00 | 254075470 | *8122 | 11/14/2014 |
| Count: 160 | Total: | 6210.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| JOHNSON, LEON | SB-83251 | 6 | 39.00 | 25507411 | *****4588 | Invalid Bank Route/Transit | 11/14/2014 |
| Count: 1 | Total: | 39.00 |