| 06/18/2014 |
| 09:36:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, ELMER | SC-HY227878 | 9.99 | 054001220 | ******6143 | 06/20/2014 | |
| ALEXANDER, OWEN | SC-HY229833 | 39.00 | 256074974 | ******7351 | 06/20/2014 | |
| AMAYA-YANES, JOSE | SC-HY227470 | 9.99 | 073972181 | **********8912 | 06/20/2014 | |
| ARELLANO, FERNANDO | SC-223326 | 9.99 | 073972181 | **********3586 | 06/20/2014 | |
| ARGUETA, TYRONE | SC-HY228030 | 19.99 | 055003201 | ******5690 | 06/20/2014 | |
| ARIAS-NERIS, BRAULIO | SC-221709 | 9.99 | 255075495 | ******8403 | 06/20/2014 | |
| ASAMAOWEI, TSITSI | SC-HY227241 | 9.99 | 255071981 | ******2491 | 06/20/2014 | |
| AUGUSTO, CARLOS | SC-HY230296 | 9.99 | 052001633 | ********9887 | 06/20/2014 | |
| AYALA, VERONICA | SC-HY230200 | 248.00 | 052001633 | ********3288 | 06/20/2014 | |
| AYALA, VERONICA | SC-HY230200 | 29.99 | 052001633 | ********3288 | 06/20/2014 | |
| Anaya, Nathan | SC-HY229123 | 9.99 | 055003201 | ******9707 | 06/20/2014 | |
| BARKER, JOSHUA | SC-3192 | 9.99 | 055003201 | ******6916 | 06/20/2014 | |
| BEECH, MALCOLM | SC-221118 | 9.99 | 052001633 | ********2615 | 06/20/2014 | |
| BENAVIDEZ, OLGA | SC-HY228184 | 19.99 | 055003201 | ******3164 | 06/20/2014 | |
| BENAVIDEZ, OLGA | SC-HY228184 | 39.00 | 055003201 | ******3164 | 06/20/2014 | |
| BLANCO, JOANNE | SC-HY227336 | 9.99 | 054001220 | *********8810 | 06/20/2014 | |
| BRITO, MERVIN | SC-HY230535 | 9.99 | 061000104 | *********3581 | 06/20/2014 | |
| BROOKS, SHERRAY | SC-HY225425 | 19.99 | 254075386 | *********7237 | 06/20/2014 | |
| BURTON, BRODY | SC-HY226827 | 9.99 | 255071981 | ******9443 | 06/20/2014 | |
| BYRD, ASHLEY | SC-HY229144 | 19.99 | 052001633 | ********6651 | 06/20/2014 | |
| CALLAND, BRADNYN | SC-HY228317 | 9.99 | 073972181 | **********2557 | 06/20/2014 | |
| CARRANZA, JUAN | SC-218826 | 19.99 | 054001204 | ********4340 | 06/20/2014 | |
| CARRANZA, RODRIGO | SC-3077 | 9.99 | 054001204 | ********4340 | 06/20/2014 | |
| CHINCHILLA, LENY | SC-3278 | 9.99 | 055003201 | ******5690 | 06/20/2014 | |
| COFER III, SAMUEL | SC-212088 | 9.99 | 054000030 | ******9812 | 06/20/2014 | |
| CONTEH, ROY | SC-HY230841 | 9.99 | 055002707 | *********0689 | 06/20/2014 | |
| CRANADOS, YANIRA | SC-HY225883 | 19.99 | 061000104 | *********8174 | 06/20/2014 | |
| CRUTCHFIELD, CHARMAINE | SC-HY228888 | 39.00 | 051000017 | ********0312 | 06/20/2014 | |
| CRUTCHFIELD, CHARMAINE | SC-HY228888 | 9.99 | 051000017 | ********0312 | 06/20/2014 | |
| CRUZ, JORGE | SC-HY230542 | 19.99 | 055003201 | ******8733 | 06/20/2014 | |
| DAVIS, TIESHENA | SC-HY230472 | 9.99 | 055003201 | ******8890 | 06/20/2014 | |
| DIALLO, OUMOU | SC-HY230320 | 19.99 | 073972181 | **********9138 | 06/20/2014 | |
| DIGGS, JAVONNI | SC-HY230339 | 9.99 | 254074785 | ******0556 | 06/20/2014 | |
| EMMANUEL, ROMELLE | SC-223445 | 19.99 | 073972181 | **********5654 | 06/20/2014 | |
| ESPANA, EDWIN | SC-HY230293 | 9.99 | 055003201 | ******0578 | 06/20/2014 | |
| ESPINAL, WENDY | SC-HY225930 | 19.99 | 052001633 | ********5447 | 06/20/2014 | |
| ESTEVEZ, DALWIN | SC-HY226838 | 9.99 | 052001633 | ********6152 | 06/20/2014 | |
| FLORES, ALIDES | SC-HY230438 | 19.99 | 055003201 | ******1755 | 06/20/2014 | |
| FLORES, CESAR | SC-HY230349 | 19.99 | 052001633 | ********7501 | 06/20/2014 | |
| FRANKLIN, LEANDRA | SC-HY229954 | 29.99 | 254074455 | ***6195 | 06/20/2014 | |
| FUENTES, ADRIAN | SC-3167 | 9.99 | 052001633 | ********0572 | 06/20/2014 | |
| FUENTES, MIGUEL | SC-HY224944 | 19.99 | 055003201 | *********4453 | 06/20/2014 | |
| GILLES, PHILLIP | SC-HY227248 | 9.99 | 052001633 | ********9941 | 06/20/2014 | |
| GONGAR, DEKONTEE | SC-HY228903 | 39.00 | 073972181 | **********3799 | 06/20/2014 | |
| GONGAR, DEKONTEE | SC-HY228903 | 29.99 | 073972181 | **********3799 | 06/20/2014 | |
| GREEN, PRINCE | SC-HY228368 | 39.00 | 255071981 | ******4748 | 06/20/2014 | |
| GUARDADO, VANESSA | SC-3299 | 9.99 | 052001633 | ********5554 | 06/20/2014 | |
| GUTIERREZ, LENNIN | SC-HY227167 | 9.99 | 052001633 | ********1156 | 06/20/2014 | |
| HERNANDEZ, DANIEL | SC-HY229890 | 19.99 | 255071981 | ******1098 | 06/20/2014 | |
| HERNANDEZ, DANIEL | SC-HY230306 | 19.99 | 052001633 | ********9355 | 06/20/2014 | |
| HERNANDEZ, DANIEL | SC-HY230306 | 39.00 | 052001633 | ********9355 | 06/20/2014 | |
| HERNANDEZ, LEIDYS | SC-222593 | 9.99 | 255075495 | ******8403 | 06/20/2014 | |
| HERNANDEZ, ROSA | SC-HY225593 | 19.99 | 052001633 | ********9355 | 06/20/2014 | |
| HOWARD, KEISHA | SC-HY230283 | 39.00 | 256074974 | ******6615 | 06/20/2014 | |
| IBARRA, BENJAMIN | SC-219060 | 39.00 | 052001633 | ********8939 | 06/20/2014 | |
| JAMES, KRISTEN | SC-HY225907 | 19.99 | 254074345 | **5529 | 06/20/2014 | |
| JOHNSON, SHAWNICE | SC-WEB420414 | 19.99 | 314074269 | *****4098 | 06/20/2014 | |
| JOHNSON, TRAVIS | SC-HY230491 | 19.99 | 073972181 | **********8158 | 06/20/2014 | |
| JONES, ERICA | SC-223568 | 19.99 | 256074974 | ******5707 | 06/20/2014 | |
| JONES, SARAH | SC-221632 | 39.00 | 254074439 | *********0190 | 06/20/2014 | |
| KING, IVEN | SC-HY225596 | 19.99 | 055003201 | ******2055 | 06/20/2014 | |
| KING, KENNETH | SC-218994 | 19.99 | 055003201 | ******5936 | 06/20/2014 | |
| KIRBY, NAKITA | SC-HY230060 | 227.99 | 055003201 | ******7193 | 06/20/2014 | |
| KOROMA, JOHN | SC-HY228222 | 9.99 | 052001633 | ********6551 | 06/20/2014 | |
| LEIVA, EDWAR | SC-218201 | 39.00 | 055003201 | ******3343 | 06/20/2014 | |
| LIUZIO*, YUSUPH | SC-HY229894 | 19.99 | 021000322 | ********8174 | 06/20/2014 | |
| LOPEZ, ILIANA | SC-216989 | 9.99 | 255071981 | ******1229 | 06/20/2014 | |
| LOPEZ, JANNYN | SC-HY228240 | 19.99 | 255071981 | ******5920 | 06/20/2014 | |
| LOPEZ, JANNYN | SC-HY228240 | 39.00 | 255071981 | ******5920 | 06/20/2014 | |
| LOVE, DOMINIC | SC-HY227542 | 9.99 | 052001633 | *******709. | 06/20/2014 | |
| MANWARREN, DONNA | SC-218834 | 19.99 | 055003201 | *********8037 | 06/20/2014 | |
| MARENCO ANDASOL, WILLIAM DILMER | SC-HY228936 | 39.00 | 055002707 | *********7415 | 06/20/2014 | |
| MARENCO ANDASOL, WILLIAM DILMER | SC-HY228936 | 19.99 | 055002707 | *********7415 | 06/20/2014 | |
| MARTINEZ, FERNANDO | SC-HY227898 | 9.99 | 052001633 | ********3828 | 06/20/2014 | |
| MAYBERRY, CYNTHIA | SC-HY224483 | 248.00 | 256074974 | ******1512 | 06/20/2014 | |
| MEJIA, IBIS | SC-HY228453 | 9.99 | 052001633 | ********5803 | 06/20/2014 | |
| MENDOZA, MIRNA | SC-HY225976 | 19.99 | 052001633 | ********0572 | 06/20/2014 | |
| MICHEL, RIBERT | SC-HY225031 | 19.99 | 255077901 | *********8203 | 06/20/2014 | |
| MONGER, BRANDON | SC-HY228432 | 39.00 | 254074468 | *8397 | 06/20/2014 | |
| MONIQUE, ALEXIS | SC-221470 | 19.99 | 255076753 | ******5946 | 06/20/2014 | |
| MONROY GUERRA, EVERALDO | SC-HY226908 | 9.99 | 055003201 | *********1072 | 06/20/2014 | |
| MOOREFIELD, DAQRIC | SC-HY230032 | 19.99 | 102000076 | ******4226 | 06/20/2014 | |
| NAVARRETE, JAIME | SC-2702 | 9.99 | 052001633 | ********3288 | 06/20/2014 | |
| NAVARRETE, JAMIE | SC-2723 | 9.99 | 052001633 | ********3288 | 06/20/2014 | |
| NAVARRETE, MILEYDY | SC-2744 | 9.99 | 052001633 | ********3288 | 06/20/2014 | |
| NEWBY, MICHAEL | SC-HY227417 | 9.99 | 054001204 | ********6273 | 06/20/2014 | |
| NICHOLS, KEVIN | SC-218463 | 19.99 | 254075111 | ****3288 | 06/20/2014 | |
| NORWOOD, DONOVAN | SC-211456 | 9.99 | 255071981 | ******7139 | 06/20/2014 | |
| OCONNOR, TAKEEIAH | SC-HY225225 | 19.99 | 256074974 | ******9796 | 06/20/2014 | |
| OSORIO, JOEL | SC-HY230368 | 39.00 | 255071981 | ******9049 | 06/20/2014 | |
| OWENS, MARIAH | SC-HY230232 | 29.99 | 055003201 | ******1409 | 06/20/2014 | |
| PAUL, GUY EVENS | SC-HY225349 | 19.99 | 254075137 | **0285 | 06/20/2014 | |
| PAYTON, LATOYA | SC-221629 | 9.99 | 055002707 | *********9095 | 06/20/2014 | |
| PEREZ DE SOSA, VERONICA | SC-HY228303 | 19.99 | 055003201 | ******5739 | 06/20/2014 | |
| PIERRE-LOUIS, VERTULIE | SC-hy224788 | 19.99 | 054001204 | ********1206 | 06/20/2014 | |
| RAMIREZ, MONICA | SC-HY230231 | 29.99 | 052001633 | ********8233 | 06/20/2014 | |
| RAMOS, SANDRA | SC-HY230355 | 9.99 | 055003201 | ******8778 | 06/20/2014 | |
| RANKIN, STACEY | SC-HY230508 | 9.99 | 055003201 | ******0896 | 06/20/2014 | |
| RIVAS, EDGAR | SC-HY230555 | 19.99 | 055003201 | ******1718 | 06/20/2014 | |
| RIVAS, EDGAR | SC-HY230555 | 39.00 | 055003201 | ******1718 | 06/20/2014 | |
| RIVAS, LISETTE | SC-HY228292 | 9.99 | 255071981 | ******1278 | 06/20/2014 | |
| RIVAS, LISETTE | SC-HY228292 | 39.00 | 255071981 | ******1278 | 06/20/2014 | |
| ROBINSON, CHRISTOPHER | SC-HY227788 | 9.99 | 073972181 | **********4224 | 06/20/2014 | |
| ROCKINGHAM, JERRELL | SC-HY230592 | 19.99 | 256074974 | ******6578 | 06/20/2014 | |
| RODRIGUEZ, CARLOS | SC-HY230457 | 9.99 | 054001204 | ********3122 | 06/20/2014 | |
| RODRIGUEZ, CARLOS | SC-HY230457 | 35.00 | 054001204 | ********3122 | 06/20/2014 | |
| RODRIGUEZ, ROXANA | SC-HY229248 | 29.99 | 111000025 | ********7940 | 06/20/2014 | |
| ROMERO, LESLYN | SC-WEB950324 | 19.99 | 054000030 | ******4722 | 06/20/2014 | |
| RUIZ, FREDDY | SC-HY230582 | 9.99 | 061000104 | *********9667 | 06/20/2014 | |
| SABOUR, BEYYINAH | SC-215399 | 9.99 | 255071981 | ******6604 | 06/20/2014 | |
| SABOUR, BEYYINAH | SC-215399 | 39.00 | 255071981 | ******6604 | 06/20/2014 | |
| SEGOVIA, BEATRIZ | SC-HY230180 | 19.99 | 052001633 | ********5121 | 06/20/2014 | |
| SEGOVIA, JAZLYN | SC-HC8000006 | 9.99 | 052001633 | ********5121 | 06/20/2014 | |
| SEGOVIA, KELLY | SC-2739 | 9.99 | 052001633 | ********5121 | 06/20/2014 | |
| SEIDOU, NASSIROU | SC-HY228210 | 39.00 | 052002166 | ******6579 | 06/20/2014 | |
| SHEDRICK, NIKKI | SC-219254 | 9.99 | 063102152 | *********9050 | 06/20/2014 | |
| SMITH, JAYMIA | SC-HY230322 | 9.99 | 256074974 | ******9783 | 06/20/2014 | |
| SOTO, MARBI | SC-HY226453 | 9.99 | 052001633 | ********8674 | 06/20/2014 | |
| TURNER, ANGEL | SC-223145 | 19.99 | 256074974 | ******6735 | 06/20/2014 | |
| TURNER, LAKENYA | SC-HY229815 | 39.00 | 054001204 | ********1034 | 06/20/2014 | |
| VALLE, ERICK | SC-HY229256 | 39.00 | 052001633 | ********3965 | 06/20/2014 | |
| VELASCO-MEJIA, JAKELINE | SC-HY226604 | 19.99 | 052001633 | ********8561 | 06/20/2014 | |
| VELASQUEZ, LOURDES | SC-hy230410 | 39.00 | 052001633 | ********9364 | 06/20/2014 | |
| VIERA, ANGEL | SC-3303 | 9.99 | 055003201 | ******5690 | 06/20/2014 | |
| WEISSMAN-HAGA, SABRINA | SC-HY224351 | 19.99 | 052001633 | ********3993 | 06/20/2014 | |
| WHITFIELD, BIANCA | SC-HY225591 | 19.99 | 061000104 | *********7767 | 06/20/2014 | |
| WILLIAMS, CAMILLE | SC-WEB581349 | 19.99 | 255077008 | *0387 | 06/20/2014 | |
| WILLIAMS, IMANI | SC-HY229740 | 19.99 | 256074974 | ******5497 | 06/20/2014 | |
| WILLIAMS, JAMAL | SC-HY230177 | 39.00 | 073972181 | **********1981 | 06/20/2014 | |
| Count: 129 | Total: | 3215.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |