| 05/19/2014 |
| 09:09:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDOULAYE, TALL | SC-HY227219 | 9.99 | 021000322 | ********0697 | 05/20/2014 | |
| ALVARADO, ANGEL | SC-HY224446 | 19.99 | 021407912 | ******6334 | 05/20/2014 | |
| AQUINO, GUSTAVO | SC-HY227365 | 9.99 | 055003201 | ******0309 | 05/20/2014 | |
| ARIAS-NERIS, BRAULIO | SC-221709 | 39.00 | 255075495 | ******8403 | 05/20/2014 | |
| ASSI, MOSES | SC-HY227634 | 19.99 | 073972181 | **********5164 | 05/20/2014 | |
| AVENTS, LETISHA | SC-219604 | 9.99 | 256074974 | ******8768 | 05/20/2014 | |
| BARILLAS, VANESSA | SC-3237 | 9.99 | 254070116 | ******2128 | 05/20/2014 | |
| BARKER, JOSHUA | SC-3192 | 9.99 | 055003201 | ******6916 | 05/20/2014 | |
| BEROT, KANDIELY | SC-HY225412 | 19.99 | 073972181 | **********8207 | 05/20/2014 | |
| BLAIN, CYNTHIA | SC-201803 | 35.00 | 254075014 | **1890 | 05/20/2014 | |
| BOURGUILLON, RICARDO | SC-HY228707 | 39.00 | 011000138 | ********7580 | 05/20/2014 | |
| BRANCH, TRINIKQUA | SC-HY228984 | 19.99 | 255074111 | *****3687 | 05/20/2014 | |
| BRANTLEY, TAMMI | SC-219917 | 9.99 | 256074974 | ******8232 | 05/20/2014 | |
| BRUNSON, DAVID | SC-HY226490 | 9.99 | 052000113 | ******0372 | 05/20/2014 | |
| BURNS, LASHAWNTE | SC-HY226431 | 19.99 | 121000248 | ******3870 | 05/20/2014 | |
| BUTLER, JACE | SC-3194 | 9.99 | 256074974 | ******6511 | 05/20/2014 | |
| BUTLER, JACKSON | SC-3174 | 9.99 | 256074974 | ******6511 | 05/20/2014 | |
| BUTLER, QUAISHAWN | SC-HY230016 | 19.99 | 124303120 | *************8742 | 05/20/2014 | |
| CABRERA, ELDER | SC-HY227785 | 29.00 | 255071981 | *****2202 | 05/20/2014 | |
| CAMP, TORRIE | SC-HY226593 | 19.99 | 055003201 | ******5621 | 05/20/2014 | |
| CARRILLO, MONICA | SC-214292 | 35.00 | 256074974 | ******2189 | 05/20/2014 | |
| CARTER, MICHAEL | SC-HY226623 | 9.99 | 055002707 | *********9003 | 05/20/2014 | |
| CARTER, NICOLE | SC-HY225012 | 19.99 | 051404260 | *********3558 | 05/20/2014 | |
| CASANOVA, MICHAEL | SC-219001 | 19.99 | 322172438 | *2273 | 05/20/2014 | |
| CHAPPLE, SHARNE | SC-HY226173 | 19.99 | 255077613 | *0532 | 05/20/2014 | |
| COATS, NITOSHA | SC-HY225543 | 19.99 | 073972181 | **********9038 | 05/20/2014 | |
| COATS, NITOSHA | SC-HY225543 | 39.00 | 073972181 | **********9038 | 05/20/2014 | |
| CONTEH, BOBSON | SC-HY227588 | 9.99 | 111000025 | ********9471 | 05/20/2014 | |
| CRUZ, MERARY | SC-HY229738 | 19.99 | 055003201 | ******0309 | 05/20/2014 | |
| DASSIE, ARISTIDE | SC-HY224732 | 19.99 | 052001633 | ********4599 | 05/20/2014 | |
| DAVENPORT, TAKABOOM | SC-216940 | 9.99 | 054001204 | ********4166 | 05/20/2014 | |
| DAVIS, ALTOVISE | SC-218544 | 19.99 | 254074455 | **********0903 | 05/20/2014 | |
| DIAZ, HANSEL | SC-HY227311 | 9.99 | 255075495 | *********0664 | 05/20/2014 | |
| DOTEL, NEURIS | SC-218713 | 19.99 | 052001633 | ********5023 | 05/20/2014 | |
| DUVERNE, ROSE | SC-215913 | 9.99 | 055003201 | *********7096 | 05/20/2014 | |
| DUVERNE, ROSE | SC-217776 | 9.99 | 055003201 | *********7096 | 05/20/2014 | |
| EDWARDS, DAQUAN | SC-HY228217 | 39.00 | 314074269 | ****0520 | 05/20/2014 | |
| ESCOBAR, ELSA | SC-223356 | 19.99 | 055003201 | *********6069 | 05/20/2014 | |
| ESCOBAR, OSCAR | SC-HY229141 | 39.00 | 061000104 | *********6049 | 05/20/2014 | |
| FINDLEY, MICHAEL | SC-HY224955 | 19.99 | 256074974 | ******1574 | 05/20/2014 | |
| FORRESTER, NADINE | SC-205128 | 9.99 | 255076753 | ******4465 | 05/20/2014 | |
| FRANCIA, GENESIS | SC-3056 | 9.99 | 255071981 | ******8189 | 05/20/2014 | |
| GARCIA, LEVY | SC-HY225193 | 19.99 | 055003201 | ******4520 | 05/20/2014 | |
| GLASGOW, ALANA | SC-223178 | 19.99 | 254074837 | *3645 | 05/20/2014 | |
| GOAR, ATHENA | SC-223803 | 39.00 | 051000020 | *********6703 | 05/20/2014 | |
| GRAHAM, TAMOYA | SC-HY228185 | 39.00 | 055003201 | ******2770 | 05/20/2014 | |
| GRAHAM-WRIGHT, GEORGIA | SC-HY228227 | 9.99 | 055003201 | ******6916 | 05/20/2014 | |
| GREEN, SHARON | SC-221461 | 9.99 | 054001220 | ******4238 | 05/20/2014 | |
| HERNANDEZ, DANIEL | SC-HY224512 | 19.99 | 255071981 | ******1098 | 05/20/2014 | |
| IGLESIAS, VILMA | SC-HY230548 | 19.99 | 055003201 | ******6396 | 05/20/2014 | |
| JOHNSON, DELONTE | SC-HY229734 | 19.99 | 061000104 | *********3313 | 05/20/2014 | |
| KING, IVEN | SC-HY225596 | 19.99 | 055003201 | ******2055 | 05/20/2014 | |
| LARA, TATIANA | SC-HY229852 | 29.99 | 055003201 | ******7665 | 05/20/2014 | |
| LAUGHINGHOUSE, MARIA | SC-HY225398 | 19.99 | 054001220 | ******3031 | 05/20/2014 | |
| LAWRENCE, JESSICA | SC-HY229790 | 29.99 | 311992904 | *****9674 | 05/20/2014 | |
| LITTLEJOHN, NICOLE | SC-HY228249 | 19.99 | 255077008 | **0295 | 05/20/2014 | |
| LOPEZ, GLENDA | SC-HY226067 | 19.99 | 055002707 | *********8695 | 05/20/2014 | |
| LOPEZ, JOSPH | SC-2731 | 9.99 | 055002707 | *********8695 | 05/20/2014 | |
| LOPEZ, KAREN | SC-223597 | 19.99 | 054001547 | *********3550 | 05/20/2014 | |
| LOPEZ, MANUEL | SC-223560 | 19.99 | 052001633 | ********2474 | 05/20/2014 | |
| MALDONADO, FIDEL | SC-HY228658 | 9.99 | 255071981 | ******2166 | 05/20/2014 | |
| MALTA, ELIAS | SC-3325 | 9.99 | 052001633 | ********2172 | 05/20/2014 | |
| MALTA, ELIASA | SC-3323 | 9.99 | 052001633 | ********2172 | 05/20/2014 | |
| MONTERO PALACIO, RUBEN EDUARDO | SC-HY227746 | 9.99 | 052001633 | ********3150 | 05/20/2014 | |
| MONTERO PALACIO, RUBEN EDUARDO | SC-HY227746 | 39.00 | 052001633 | ********3150 | 05/20/2014 | |
| MOORE, EUGENE | SC-HY228616 | 9.99 | 073972181 | **********8057 | 05/20/2014 | |
| MORALES, ANGEL | SC-222079 | 39.00 | 052001633 | ********1259 | 05/20/2014 | |
| MUNGORE, MOREEN | SC-A106565 | 35.00 | 073972181 | **********5608 | 05/20/2014 | |
| MUNOZ, EVA | SC-223115 | 19.99 | 052001633 | ********2172 | 05/20/2014 | |
| OCON, YESENIA | SC-HY225691 | 19.99 | 255071981 | ******8189 | 05/20/2014 | |
| OKOSUN, ALEXANDER | SC-HY228496 | 9.99 | 052001633 | ********6520 | 05/20/2014 | |
| ORELLANA, KARINA | SC-HY224734 | 19.99 | 055003201 | *********2728 | 05/20/2014 | |
| OSORIO, JOEL | SC-HY230368 | 9.99 | 255071981 | ******9049 | 05/20/2014 | |
| PALOMO, ROXANA | SC-HY229062 | 9.99 | 254070116 | ******2128 | 05/20/2014 | |
| PAUL, GUY EVENS | SC-HY225349 | 19.99 | 254075137 | **0285 | 05/20/2014 | |
| PENA, DORA | SC-HY227261 | 9.99 | 055003201 | ******0084 | 05/20/2014 | |
| PEREZ, MANUEL | SC-212761 | 19.99 | 073972181 | **********3179 | 05/20/2014 | |
| PHILLIPS, VICTORIA | SC-HY228884 | 9.99 | 073972181 | **********9533 | 05/20/2014 | |
| PORTER, ALTHEA | SC-HY230591 | 19.99 | 256074974 | ******7774 | 05/20/2014 | |
| QUAINOO, AARON | SC-200018 | 29.00 | 052001633 | ********3355 | 05/20/2014 | |
| RAWLINGS-BONNER, TRACEY | SC-WEB638884 | 19.99 | 254075409 | ******5147 | 05/20/2014 | |
| REID, VENNA | SC-223622 | 19.99 | 054000030 | ******5511 | 05/20/2014 | |
| RIVERA, GERSON | SC-HY225625 | 19.99 | 052001633 | ********6181 | 05/20/2014 | |
| ROYAL, SHASHA | SC-HY230362 | 9.99 | 255071981 | ******4861 | 05/20/2014 | |
| SALAZAR, JOSE | SC-HY228405 | 19.99 | 055003201 | ******1686 | 05/20/2014 | |
| SALAZAR, JUSTIN | SC-3033 | 9.99 | 255071981 | ******6995 | 05/20/2014 | |
| SANCHEZ, ALEX | SC-219661 | 9.99 | 052001633 | ********3045 | 05/20/2014 | |
| SERRANO, TAMIKA | SC-HY229164 | 39.00 | 055002707 | *********2429 | 05/20/2014 | |
| SERRANO, TAMIKA | SC-HY229164 | 29.99 | 055002707 | *********2429 | 05/20/2014 | |
| SHIRLEY, NICKLOUS | SC-WEB122873 | 9.99 | 256074974 | ******7774 | 05/20/2014 | |
| SIMO, SYLVIE | SC-216317 | 9.99 | 052001633 | ********7674 | 05/20/2014 | |
| SINKFORD, ANTONIO | SC-HY228457 | 39.00 | 055003201 | ******3175 | 05/20/2014 | |
| SMITH, JORIKI | SC-HY227314 | 39.00 | 256074974 | ******0014 | 05/20/2014 | |
| STEVENSON, ALEXIS | SC-HY229126 | 39.00 | 124085024 | *************5395 | 05/20/2014 | |
| SWANGIN, VENESSA | SC-HY230347 | 19.99 | 054000030 | ******4882 | 05/20/2014 | |
| TABE, EMILY | SC-218153 | 35.00 | 054001725 | ******4904 | 05/20/2014 | |
| THORNTON, MICHELLE | SC-223573 | 9.99 | 255077008 | **5339 | 05/20/2014 | |
| TIMUS, CRYSTAL | SC-HY225483 | 19.99 | 055003201 | ******4727 | 05/20/2014 | |
| TIMUS, DAKOTA | SC-3041 | 9.99 | 055003201 | ******4727 | 05/20/2014 | |
| TOLSON, BENITA | SC-223664 | 19.99 | 256075342 | ********8014 | 05/20/2014 | |
| TORRES, JORGE | SC-HY228692 | 9.99 | 255071981 | ******2166 | 05/20/2014 | |
| TREJO, ROXANA | SC-HY228352 | 39.00 | 254074688 | *6509 | 05/20/2014 | |
| VERNER, MICHAEL | SC-202308 | 14.99 | 254075409 | ******5918 | 05/20/2014 | |
| VIERA, ANGEL | SC-3303 | 9.99 | 055003201 | ******5690 | 05/20/2014 | |
| VILLANUEVA, ANA | SC-HY225943 | 19.99 | 052001633 | ********8130 | 05/20/2014 | |
| VO, HUYNH | SC-D104354 | 19.99 | 063100277 | ********4608 | 05/20/2014 | |
| WARNER, AKINLEYE | SC-HY226300 | 9.99 | 255071981 | ******0931 | 05/20/2014 | |
| WHITE, WILLIAM | SC-HY229118 | 39.00 | 254074688 | **2240 | 05/20/2014 | |
| WHITE, WILLIAM | SC-HY229118 | 29.99 | 254074688 | **2240 | 05/20/2014 | |
| Count: 109 | Total: | 2177.12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |