| 09/09/2014 |
| 09:53:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACEVEDO, ANA | SC-HY230314 | 1 | 19.99 | 055002707 | *********4083 | 09/10/2014 |
| AGUILAR, ANIBAL | SC-D102873 | 1 | 29.98 | 540520105 | ********0080 | 09/10/2014 |
| ALAFE, TEMIDAYO | SC-HY227288 | 1 | 49.00 | 256074974 | ******2841 | 09/10/2014 |
| ALLEN, KEELAH | SC-HY229517 | 1 | 219.94 | 430705234 | ****1020 | 09/10/2014 |
| ALVARADO, KEILA | SC-HY229553 | 1 | 39.99 | 055003201 | ******2064 | 09/10/2014 |
| ALVARENGA, ANABEL | SC-D102659 | 1 | 386.00 | 052001633 | ********3766 | 09/10/2014 |
| ALVARENGA, JESSICA | SC-HY227603 | 1 | 29.99 | 061000104 | *********5431 | 09/10/2014 |
| ALVAREZ, NINOSKA | SC-HY229616 | 1 | 29.99 | 052002166 | ******7201 | 09/10/2014 |
| APONTE, LUZ | SC-223323 | 1 | 29.99 | 254070116 | ******5091 | 09/10/2014 |
| AQUINO, SARA | SC-HY229945 | 1 | 735.70 | 533600508 | ******1336 | 09/10/2014 |
| ARELLANO, FERNANDO | SC-223326 | 1 | 20.00 | 073972181 | **********3586 | 09/10/2014 |
| AREVALO, REBECA | SC-HY226742 | 1 | 19.99 | 051000017 | ********9335 | 09/10/2014 |
| ARTIS JR, OSCAR | SC-220434 | 1 | 29.99 | 255077901 | **1843 | 09/10/2014 |
| ASIMIRO, ALBERTO | SC-D103049 | 1 | 82.33 | 055003201 | ******7800 | 09/10/2014 |
| ASRES, NETSANET | SC-216858 | 1 | 21.99 | 255071981 | ******4368 | 09/10/2014 |
| ATEMNKENG, CLAUDIA | SC-HY229724 | 1 | 142.00 | 052001633 | ********6134 | 09/10/2014 |
| AVILA, GILMAR | SC-HY229622 | 1 | 49.98 | 533600508 | ******4700 | 09/10/2014 |
| BAFFOUR, LINDA | SC-HY229991 | 1 | 88.99 | 052001633 | ********7341 | 09/10/2014 |
| BAH, AICHA | SC-HY228360 | 1 | 39.99 | 255071981 | ******2635 | 09/10/2014 |
| BARBER, NIKKI | SC-HY229230 | 1 | 206.00 | 054001204 | ********8343 | 09/10/2014 |
| BARBER, RONALD | SC-HY228784 | 1 | 19.99 | 255071981 | ******8228 | 09/10/2014 |
| BAUMGARDNER, BRANDON | SC-223421 | 1 | 49.00 | 055003201 | ******8432 | 09/10/2014 |
| BEKKLE, GETAHUN | SC-HY228001 | 1 | 117.98 | 541520104 | ********2274 | 09/10/2014 |
| BENAVIDES, BRENDA | SC-HY226334 | 1 | 49.00 | 021200025 | *********5417 | 09/10/2014 |
| BLAIN, CYNTHIA | SC-201803 | 1 | 85.00 | 254075014 | **1890 | 09/10/2014 |
| BROOKS, ASHLEY | SC-D103172 | 1 | 29.99 | 073972181 | **********5658 | 09/10/2014 |
| BROWN, DEANDRE | SC-D102708 | 1 | 19.99 | 061000104 | *********6760 | 09/10/2014 |
| BROWN, LAMONT | SC-223500 | 1 | 29.99 | 314074269 | *****4171 | 09/10/2014 |
| BROWN, REGINA | SC-206310 | 1 | 164.99 | 031101169 | *********0323 | 09/10/2014 |
| CABRERA, ELDER | SC-HY227785 | 1 | 20.00 | 255071981 | *****2202 | 09/10/2014 |
| CAMPBELL, CHRIS | SC-220303 | 1 | 69.93 | 051000017 | ********9056 | 09/10/2014 |
| CARRANZA, OSCAR | SC-HY226339 | 1 | 19.99 | 055003201 | ******2736 | 09/10/2014 |
| CASTANEDA, JAIRO | SC-D102607 | 1 | 19.99 | 055003201 | ******2238 | 09/10/2014 |
| CASTILLO, JOSELINE | SC-D102927 | 1 | 29.99 | 255071981 | ******8963 | 09/10/2014 |
| CHAVEZ, JOSE | SC-HY224350 | 1 | 29.99 | 051000017 | ********7157 | 09/10/2014 |
| CHIBUEZE, PATRICIA | SC-214758 | 1 | 49.99 | 255076753 | ******2148 | 09/10/2014 |
| CLAUDIO, ODRA | SC-HY229040 | 1 | 29.99 | 314074269 | *****2313 | 09/10/2014 |
| CLAUDIO, SAMUEL | SC-HY230756 | 1 | 19.99 | 314074269 | *****2313 | 09/10/2014 |
| COMER, ARISTIA | SC-HY225048 | 1 | 29.99 | 256074974 | ******3966 | 09/10/2014 |
| CONCEPCION, ISIDORA | SC-HY229682 | 1 | 39.99 | 021000322 | ********4428 | 09/10/2014 |
| CONTRERAS, LORENZO | SC-HY230909 | 1 | 29.99 | 255071981 | ******8886 | 09/10/2014 |
| COUGHLIN, ALICIA | SC-HY229649 | 1 | 39.99 | 256074974 | ******7865 | 09/10/2014 |
| COUSINS, RENEE | SC-HY225690 | 1 | 29.99 | 054001725 | ******4441 | 09/10/2014 |
| CRUZ, HELIO | SC-HY230667 | 1 | 19.99 | 256078404 | *********7193 | 09/10/2014 |
| CRUZ, MANUEL | SC-HY230400 | 1 | 29.99 | 052001633 | ********8987 | 09/10/2014 |
| CUBIAS, LAURA | SC-HY229224 | 1 | 835.74 | 608100001 | ******4067 | 09/10/2014 |
| DALTON, NATALIE | SC-HY230777 | 1 | 88.97 | 055003308 | *********7151 | 09/10/2014 |
| DARDEN, JENNIFER | SC-204590 | 1 | 21.99 | 054001204 | ********5381 | 09/10/2014 |
| DAVIS, TIESHENA | SC-HY230472 | 1 | 20.00 | 055003201 | ******8890 | 09/10/2014 |
| DEL CID VIGIL, JAIME | SC-HY224772 | 1 | 29.99 | 052002166 | ******9690 | 09/10/2014 |
| DELL, COLLEEN | SC-HY227979 | 1 | 277.99 | 054001204 | ********3239 | 09/10/2014 |
| DELL, COLLEEN | SC-HY230633 | 1 | 532.52 | 540500109 | ********3239 | 09/10/2014 |
| DENICE, LAURA | SC-218128 | 1 | 29.99 | 052001633 | ********0018 | 09/10/2014 |
| DEVADAS, JEYARAJ | SC-HY227615 | 1 | 19.99 | 054001725 | ******3488 | 09/10/2014 |
| DIAZ, DARIO | SC-HY229013 | 1 | 835.74 | 533600391 | ******7118 | 09/10/2014 |
| DIAZ, MARLON | SC-HY229005 | 1 | 425.70 | 533606502 | ******8907 | 09/10/2014 |
| DIAZ, MAYRA | SC-2769 | 1 | 49.98 | 254070116 | ******8661 | 09/10/2014 |
| DIAZ, NATIVIDAD | SC-D103373 | 1 | 29.99 | 052001633 | ********6342 | 09/10/2014 |
| DIAZ, WENDY | SC-HY227879 | 1 | 69.98 | 254070116 | ******8661 | 09/10/2014 |
| DUHANEY, WINSLOE | SC-D102599 | 1 | 29.99 | 255071981 | ******8477 | 09/10/2014 |
| DUNCAN, KIMBERLY | SC-HY225660 | 1 | 29.99 | 055003201 | ******7759 | 09/10/2014 |
| DUVERNE, ROSE | SC-215913 | 1 | 39.99 | 055003201 | *********7096 | 09/10/2014 |
| DUVERNE, ROSE | SC-217776 | 1 | 39.99 | 055003201 | *********7096 | 09/10/2014 |
| EPPS, ADRIAN | SC-WEB336320 | 1 | 20.00 | 255077493 | ******0702 | 09/10/2014 |
| ESCAMILLA-VILLA, AMIRA | SC-3200 | 1 | 19.99 | 254070116 | ******4024 | 09/10/2014 |
| ESCOBAR, JOSE | SC-HY228256 | 1 | 19.99 | 055002707 | *********4852 | 09/10/2014 |
| ESPINAL, WENDY | SC-HY225930 | 1 | 29.99 | 052001633 | ********5447 | 09/10/2014 |
| EYOB, MICHAEL | SC-HY230688 | 1 | 49.00 | 052001633 | ********4837 | 09/10/2014 |
| Estrada, Clansy | SC-HY230009 | 1 | 447.86 | 533600391 | ******4706 | 09/10/2014 |
| FABIAN, MIGUEL | SC-HY228334 | 1 | 29.99 | 255071981 | ******2979 | 09/10/2014 |
| FERMAN, ANA | SC-HY227876 | 1 | 575.82 | 541520104 | ********0955 | 09/10/2014 |
| FISHLEY, DAMEKA | SC-HY229654 | 1 | 29.00 | 055003308 | ******6363 | 09/10/2014 |
| FLORES, ARTURO | SC-HY231033 | 1 | 20.00 | 255071981 | ******1741 | 09/10/2014 |
| FLORES, CESAR | SC-D102773 | 1 | 49.99 | 052001633 | ********7501 | 09/10/2014 |
| FLORES, MARIA | SC-209247 | 1 | 20.00 | 052001633 | ********0474 | 09/10/2014 |
| FLORES, SERGIO | SC-HY228514 | 1 | 19.99 | 055002707 | *********7063 | 09/10/2014 |
| FORCHUE, JULIETA | SC-hy230905 | 1 | 29.99 | 055002707 | *********7630 | 09/10/2014 |
| FRANKLIN, TRANETTA | SC-HY225899 | 1 | 19.99 | 073972181 | **********2316 | 09/10/2014 |
| FRYE, DARRYL | SC-218083 | 1 | 29.99 | 054001204 | ********4543 | 09/10/2014 |
| FUENTES, ADRIAN | SC-3167 | 1 | 19.99 | 052001633 | ********0572 | 09/10/2014 |
| FUENTES, GERSON | SC-HY228141 | 1 | 595.72 | 533606502 | ******9834 | 09/10/2014 |
| GARCIA, CERLIN | SC-HY229932 | 1 | 29.99 | 055003201 | ******4000 | 09/10/2014 |
| GARCIA, MILAGRO | SC-HY225631 | 1 | 935.70 | 533600391 | ******9990 | 09/10/2014 |
| GASKINS, RACHEL | SC-D102657 | 1 | 19.99 | 073972181 | **********2465 | 09/10/2014 |
| GEBREKIDAN, TAMRAT | SC-D102655 | 1 | 19.99 | 051000017 | ********9053 | 09/10/2014 |
| GIRON, RONY GIRON | SC-D103458 | 1 | 7.70 | 054000030 | ******9209 | 09/10/2014 |
| GODOY, MELANIE | SC-3055 | 1 | 3.75 | 054000030 | ******5253 | 09/10/2014 |
| GOINS, ERIC | SC-HY229105 | 1 | 19.99 | 054001204 | ********2334 | 09/10/2014 |
| GOMEZ, MARIA | SC-WEB407913 | 1 | 39.99 | 052001633 | ********8087 | 09/10/2014 |
| GONZALEZ, FLOR | SC-D102662 | 1 | 29.99 | 538900504 | ******7158 | 09/10/2014 |
| GONZALEZ, JOSE | SC-D103469 | 1 | 66.73 | 055003201 | ******4227 | 09/10/2014 |
| GONZALEZ, JOSE | SC-HY230561 | 1 | 19.99 | 061000104 | *********9667 | 09/10/2014 |
| GONZALEZ, ROSA | SC-HY230313 | 1 | 19.99 | 052001633 | ********0013 | 09/10/2014 |
| GRANADOS, CARLOS | SC-HY227811 | 1 | 575.74 | 533600508 | ******5864 | 09/10/2014 |
| GRIFFITH, RICKY | SC-221708 | 1 | 19.99 | 254074170 | *****4300 | 09/10/2014 |
| GUARDADO, MAYRA | SC-206649 | 1 | 20.00 | 052001633 | ********5554 | 09/10/2014 |
| GUARDADO, VANESSA | SC-3299 | 1 | 19.99 | 052001633 | ********5554 | 09/10/2014 |
| GUARDODA, EDGARDO | SC-219050 | 1 | 29.99 | 052001633 | ********5554 | 09/10/2014 |
| GUERRA, BYRON | SC-HY231034 | 1 | 29.99 | 055003201 | ******8195 | 09/10/2014 |
| GUTIERREZ, BRENDA | SC-223197 | 1 | 935.70 | 541520162 | ********9024 | 09/10/2014 |
| HARLEY, DONOVAN | SC-D103351 | 1 | 29.99 | 031902766 | ********6469 | 09/10/2014 |
| HAWTHORNE, BROOKE | SC-HY228106 | 1 | 19.99 | 061000227 | ******6586 | 09/10/2014 |
| HENRY GARCIA, GARCIA | SC-HY229500 | 1 | 69.98 | 541520104 | ********7144 | 09/10/2014 |
| HERNANDEZ, JULIA | SC-210923 | 1 | 640.00 | 533600508 | ******3317 | 09/10/2014 |
| HEUREAUX, ROBERTO | SC-HY224513 | 1 | 29.99 | 055003308 | *********4649 | 09/10/2014 |
| HINOSTROZA, CARLOS | SC-HY227278 | 1 | 49.00 | 055003201 | *********7710 | 09/10/2014 |
| HOPKINS, KALEIA | SC-212823 | 1 | 130.00 | 101089742 | *************9932 | 09/10/2014 |
| HOWARD, JAMES | SC-210153 | 1 | 19.99 | 256075342 | **7243 | 09/10/2014 |
| HOWARD, KEISHA | SC-HY230283 | 1 | 39.99 | 256074974 | ******6615 | 09/10/2014 |
| HUNT, DALIA | SC-D102546 | 1 | 29.99 | 254074646 | *1791 | 09/10/2014 |
| High, Gregory | SC-WEB607553 | 1 | 29.99 | 054001547 | *********4656 | 09/10/2014 |
| ISAAC, MERCEDES | SC-212842 | 1 | 29.99 | 052002166 | ******8378 | 09/10/2014 |
| JEFFERSON, ETHELINE | SC-220249 | 1 | 39.99 | 254074785 | ******3120 | 09/10/2014 |
| JOHNSON, JOYA | SC-HY229225 | 1 | 39.99 | 314074269 | ****5169 | 09/10/2014 |
| JOSEPH, WILSON | SC-D102759 | 1 | 8.18 | 055002707 | *********4087 | 09/10/2014 |
| JULIENNE, ANITA | SC-HY229055 | 1 | 499.82 | 533600391 | ******5582 | 09/10/2014 |
| JURADO, DOUGLAS | SC-221443 | 1 | 59.00 | 052001633 | ********6316 | 09/10/2014 |
| KABA, FANTA | SC-HY226239 | 1 | 20.00 | 052001633 | ********3590 | 09/10/2014 |
| KAHSAY, KEBEROM | SC-HY240277 | 1 | 19.99 | 055003201 | ******9844 | 09/10/2014 |
| KAMARA, SAIDU | SC-223519 | 1 | 29.99 | 051000020 | *********9902 | 09/10/2014 |
| KAMGUNA, ZAINABU | SC-HY225926 | 1 | 49.98 | 052002166 | ******8735 | 09/10/2014 |
| KHAZRAJI, HIBA | SC-HY229343 | 1 | 39.99 | 052991633 | ********9840 | 09/10/2014 |
| KING, JASON | SC-HY226031 | 1 | 29.99 | 255077600 | ****8306 | 09/10/2014 |
| KING, KENNETH | SC-HY229613 | 1 | 29.99 | 052001633 | ********3008 | 09/10/2014 |
| KING, WILLIAM | SC-D102967 | 1 | 19.99 | 254070116 | ******7534 | 09/10/2014 |
| KNIGHT, TURAN | SC-HY227462 | 1 | 20.00 | 256074974 | ******2140 | 09/10/2014 |
| KUBADIDI, ROSEMARY | SC-HY230236 | 1 | 88.99 | 054000030 | ******8154 | 09/10/2014 |
| LARA, EVELYN | SC-HY229615 | 1 | 29.99 | 055003201 | ******4393 | 09/10/2014 |
| LEGETTE, AZARI | SC-HC8000174 | 1 | 19.99 | 054001204 | ********1034 | 09/10/2014 |
| LIM, HELEN | SC-218110 | 1 | 2.00 | 054001204 | ********6997 | 09/10/2014 |
| LINARES, EDGAR | SC-HY229620 | 1 | 19.99 | 052002166 | ******5785 | 09/10/2014 |
| LOPEZ, ANTONIO | SC-HY225653 | 1 | 835.74 | 533600391 | ******4241 | 09/10/2014 |
| LOPEZ, BLANCA | SC-HY225641 | 1 | 795.76 | 533600508 | ******4241 | 09/10/2014 |
| LOPEZ, JOSUE | SC-HY227565 | 1 | 99.94 | 540520105 | ********4378 | 09/10/2014 |
| LOPEZ, MANUEL | SC-223560 | 1 | 79.98 | 052001633 | ********2474 | 09/10/2014 |
| LYIMO, KHALFANI | SC-D102552 | 1 | 19.99 | 054001725 | ******2101 | 09/10/2014 |
| MACHUCA, JOSE | SC-216629 | 1 | 30.00 | 255071981 | ******6585 | 09/10/2014 |
| MAHRAY, RAESI | SC-D102937 | 1 | 19.99 | 052001633 | ********8557 | 09/10/2014 |
| MALTA, CAROLINA | SC-HY227954 | 1 | 29.99 | 052001633 | ********3329 | 09/10/2014 |
| MANANA, YESENIA | SC-224023 | 1 | 79.98 | 054001204 | ********9982 | 09/10/2014 |
| MANSARAY, IBRAHIM | SC-HY229308 | 1 | 29.99 | 052001633 | ********9178 | 09/10/2014 |
| MARTIN, PORTIA | SC-HY230095 | 1 | 49.00 | 021000322 | ********3641 | 09/10/2014 |
| MARTINEZ, ANGELINA | SC-3209 | 1 | 3.75 | 061000104 | *********6104 | 09/10/2014 |
| MARTINEZ, ANGELINA | SC-3230 | 1 | 3.75 | 061000104 | *********6104 | 09/10/2014 |
| MARTINEZ, WALTER | SC-D103080 | 1 | 0.10 | 255071981 | ******6398 | 09/10/2014 |
| MBALA, CLAIRE | SC-HY228351 | 1 | 39.99 | 052001633 | ********8208 | 09/10/2014 |
| MCCALLA, RHOAN | SC-HY230952 | 1 | 10.00 | 054001699 | ****0740 | 09/10/2014 |
| MCCOY, MARCUS | SC-208847 | 1 | 29.99 | 052001633 | ********0261 | 09/10/2014 |
| MCNEILL, TELA | SC-HY224878 | 1 | 130.99 | 052001633 | ********2179 | 09/10/2014 |
| MEDINA, ROSA | SC-221219 | 1 | 20.00 | 055003308 | *********1955 | 09/10/2014 |
| MEJIA, ALIAH | SC-HY229885 | 1 | 19.99 | 255071981 | ******1849 | 09/10/2014 |
| MEJIA, KATIE | SC-HY230818 | 1 | 19.99 | 054001204 | ********4065 | 09/10/2014 |
| MEJIAS, ANIYA | SC-WEB707622 | 1 | 19.99 | 052001633 | ********7142 | 09/10/2014 |
| MENDOZA, MARSY | SC-D102800 | 1 | 79.96 | 533606214 | ******3547 | 09/10/2014 |
| MENDOZA, MIRNA | SC-HY225976 | 1 | 29.99 | 052001633 | ********0572 | 09/10/2014 |
| MERCADO LOPEZ, JOSE | SC-HY227415 | 1 | 675.70 | 533606214 | ******7144 | 09/10/2014 |
| MICHEL, ELIZABETH | SC-223981 | 1 | 708.98 | 255071981 | ******8446 | 09/10/2014 |
| MIRANDA, SANTIAGO | SC-3310 | 1 | 19.99 | 021407912 | ******2753 | 09/10/2014 |
| MOLINA, JESSICA | SC-HY229556 | 1 | 39.99 | 052001633 | ********0600 | 09/10/2014 |
| MOLINA, JUAN | SC-D103436 | 1 | 29.98 | 458550076 | ******8866 | 09/10/2014 |
| MOMOH, PAUL | SC-HY228005 | 1 | 49.00 | 052001633 | ********8285 | 09/10/2014 |
| MONFORT, CHRISTINE | SC-HY229598 | 1 | 10.00 | 052001633 | ********2220 | 09/10/2014 |
| MORALES, JONATHAN | SC-HY228651 | 1 | 19.99 | 054000030 | ******2244 | 09/10/2014 |
| MORGAN, FRANCINE | SC-223418 | 1 | 108.00 | 254074536 | ****4747 | 09/10/2014 |
| MORGAN-BAILEY, SHERITA | SC-HY228927 | 1 | 735.78 | 540500109 | ********8331 | 09/10/2014 |
| NAVARRO, ILIANA | SC-HY229666 | 1 | 159.94 | 135546808 | *****1981 | 09/10/2014 |
| NAVAS, ERASMO | SC-HY230406 | 1 | 447.86 | 533606214 | ******5500 | 09/10/2014 |
| NELSON, TRACY | SC-HY230134 | 1 | 49.00 | 254075386 | ******6009 | 09/10/2014 |
| NICHOLLS, LISA | SC-220149 | 1 | 339.78 | 540520105 | ********7299 | 09/10/2014 |
| NSIAH-ABABIO, NOAH | SC-HY227115 | 1 | 8.66 | 054000030 | ******7651 | 09/10/2014 |
| ORDONEZ, ROMMEL | SC-HY229960 | 1 | 138.96 | 031902766 | ********7160 | 09/10/2014 |
| ORTIZ, ANA | SC-HY229782 | 1 | 20.00 | 054000030 | ******9282 | 09/10/2014 |
| OTERO, SANDY | SC-218380 | 1 | 507.78 | 538900397 | ******9778 | 09/10/2014 |
| OWENS, MARIAH | SC-HY230232 | 1 | 59.99 | 055003201 | ******1409 | 09/10/2014 |
| OWUSO, MICHAEL | SC-220519 | 1 | 9.99 | 255071981 | ******4447 | 09/10/2014 |
| PATINO, DALLANA | SC-D103215 | 1 | 29.98 | 164004010 | ******7177 | 09/10/2014 |
| PAUL, GUY EVENS | SC-HY225349 | 1 | 30.00 | 254075137 | **0285 | 09/10/2014 |
| PAZ, JERRY | SC-HY228361 | 1 | 29.99 | 054000030 | ******6783 | 09/10/2014 |
| PELAEZ, FREDDY PELAEZ | SC-3091 | 1 | 19.99 | 255071981 | ******2317 | 09/10/2014 |
| PELAEZ, SELENE | SC-HY230289 | 1 | 29.99 | 021407912 | ******2753 | 09/10/2014 |
| PELAEZ, VANESSA | SC-HY229897 | 1 | 29.99 | 021407912 | ******2753 | 09/10/2014 |
| PERALTA, RONY | SC-HY229578 | 1 | 19.99 | 052002166 | ******5785 | 09/10/2014 |
| PERDOMO, FRANCIS | SC-HY229952 | 1 | 29.99 | 052001633 | ********8004 | 09/10/2014 |
| PEREZ, LIMBER | SC-HY227283 | 1 | 10.00 | 052001633 | ********2806 | 09/10/2014 |
| PERSON, KATINA | SC-214371 | 1 | 19.99 | 124303120 | *************7208 | 09/10/2014 |
| PHILLIPS, ANGELA | SC-HY225199 | 1 | 29.99 | 011103093 | ******4355 | 09/10/2014 |
| PORTER, KALAYAH | SC-3204 | 1 | 99.94 | 430705234 | ****1020 | 09/10/2014 |
| PROCTOR, MICHAEL | SC-HY228810 | 1 | 575.74 | 540520105 | ********5705 | 09/10/2014 |
| RAMIREZ, MARVIN | SC-HY227256 | 1 | 19.99 | 056001066 | ****4420 | 09/10/2014 |
| RAMIREZ, MIKEAL | SC-3273 | 1 | 20.00 | 055002707 | *********4110 | 09/10/2014 |
| RAMIREZ, MILTON | SC-HY228033 | 1 | 19.99 | 056001066 | ****4420 | 09/10/2014 |
| RAMOS, SANDRA | SC-HY230355 | 1 | 19.99 | 055003201 | ******8778 | 09/10/2014 |
| REYES, ANDREA | SC-D102573 | 1 | 20.00 | 055002707 | *********4110 | 09/10/2014 |
| RIVERA, VICTOR | SC-HY226102 | 1 | 935.70 | 533606612 | ******8708 | 09/10/2014 |
| RODRIGUEZ, LESLIE | SC-223172 | 1 | 29.99 | 052001633 | ********4675 | 09/10/2014 |
| ROGERO, IAN | SC-HY229900 | 1 | 39.99 | 055003201 | ******2170 | 09/10/2014 |
| ROMERO PELAEZ, MIGUEL ANGEL | SC-HC8000128 | 1 | 19.99 | 021407912 | ******2753 | 09/10/2014 |
| RUIZ, FREDDY | SC-HY230582 | 1 | 19.99 | 061000104 | *********9667 | 09/10/2014 |
| SALVADOR, MAYRA | SC-HY225350 | 1 | 0.10 | 255071981 | ******9055 | 09/10/2014 |
| SANGHA, CELESTIN | SC-HY230813 | 1 | 20.00 | 053000219 | *********9701 | 09/10/2014 |
| SCHWIERS, OGECHI | SC-HY225664 | 1 | 29.99 | 052001633 | ********5991 | 09/10/2014 |
| SEALE, ZOLANI | SC-HY228832 | 1 | 19.99 | 073972181 | **********2787 | 09/10/2014 |
| SEGURA LOPEZ, EVER | SC-D102872 | 1 | 19.99 | 052001633 | ********9066 | 09/10/2014 |
| SNOWDEN, ADELLA | SC-212317 | 1 | 154.95 | 054001220 | *********3339 | 09/10/2014 |
| SOSA, MAX | SC-HY228309 | 1 | 29.99 | 113000023 | ********3428 | 09/10/2014 |
| SOTO VIERA, INGRID | SC-D103497 | 1 | 29.98 | 135608144 | *****1981 | 09/10/2014 |
| STEWART, DEWAYNE | SC-222710 | 1 | 19.99 | 055003201 | ******6243 | 09/10/2014 |
| STUFFLE, TYSON | SC-HY225288 | 1 | 29.99 | 052001633 | ********1678 | 09/10/2014 |
| Salgado, Francisca | SC-D102643 | 1 | 19.99 | 254070116 | *****0116 | 09/10/2014 |
| TAPIA, SANTA | SC-HY229883 | 1 | 29.99 | 055003201 | ******7800 | 09/10/2014 |
| THERESIAS, LERVIUS | SC-hy227239 | 1 | 297.96 | 512000394 | ******2895 | 09/10/2014 |
| THOMAS, TERKEYSHIA | SC-HY226722 | 1 | 19.99 | 254070116 | ******3471 | 09/10/2014 |
| THOMPSON, MAEGAN | SC-HY224760 | 1 | 49.99 | 111000025 | ********0186 | 09/10/2014 |
| TORRES, ANA | SC-212085 | 1 | 19.99 | 052001633 | ********3093 | 09/10/2014 |
| TREJO, ROXANA | SC-HY228352 | 1 | 19.99 | 254074688 | *6509 | 09/10/2014 |
| TURNER, LAKENYA | SC-HY229815 | 1 | 39.99 | 054001204 | ********1034 | 09/10/2014 |
| UMANA, JOSE | SC-220254 | 1 | 81.99 | 055002707 | *****7358 | 09/10/2014 |
| UMANZOR, ERIKA | SC-HY225643 | 1 | 277.89 | 055002707 | *********8252 | 09/10/2014 |
| UMANZOR, ROSALBA | SC-D103236 | 1 | 29.98 | 541520104 | ********6199 | 09/10/2014 |
| URDAY-SALAZAR, ROBERTO | SC-HY225615 | 1 | 29.99 | 052001633 | ********4020 | 09/10/2014 |
| URQUILLAS, ROSA | SC-HY230668 | 1 | 68.99 | 052001633 | ********3968 | 09/10/2014 |
| VANISON, MALCOLM | SC-D102828 | 1 | 19.99 | 055003201 | ******9133 | 09/10/2014 |
| VAUGHN, TRAVIS | SC-HY229395 | 1 | 39.99 | 052002166 | ******0584 | 09/10/2014 |
| VIGIL, MERCEDES | SC-HY228872 | 1 | 20.00 | 052001633 | ********6953 | 09/10/2014 |
| VILLATORO, JOSE | SC-D103209 | 1 | 67.70 | 055002707 | *********2602 | 09/10/2014 |
| VITAL, RONICHEL | SC-HY228522 | 1 | 507.74 | 533600508 | ******7902 | 09/10/2014 |
| WEEKES, DELORES | SC-HY230610 | 1 | 615.74 | 540520105 | ********5705 | 09/10/2014 |
| WEISSMAN-HAGA, SABRINA | SC-HY224351 | 1 | 49.00 | 052001633 | ********3993 | 09/10/2014 |
| WHITE, QUISETTER | SC-D102768 | 1 | 19.99 | 031101169 | *********6653 | 09/10/2014 |
| WHITFIELD, FORREST | SC-HY228943 | 1 | 635.70 | 540520105 | ********1704 | 09/10/2014 |
| WILLIAMS JR, LEWWOOD | SC-211304 | 1 | 20.00 | 055002707 | *********6430 | 09/10/2014 |
| WILLIAMS, IMANI | SC-HY229740 | 1 | 49.99 | 256074974 | ******5497 | 09/10/2014 |
| WILLIS, GREGORY | SC-221524 | 1 | 30.00 | 254075250 | ****8103 | 09/10/2014 |
| YARBOROUGH, DAVIE | SC-HY226822 | 1 | 49.00 | 256074974 | ******0911 | 09/10/2014 |
| rodriguez, arelys | SC-WEB777350 | 1 | 19.99 | 256074974 | ******2888 | 09/10/2014 |
| Count: 235 | Total: | 26021.30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BASTIEN, ANNIE | SC-222829 | 1 | 0.02 | 418059961 | *0866 | Invalid Bank Route/Transit | 09/10/2014 |
| GONZALEZ, JOAN | SC-D102789 | 1 | 19.98 | 204070116 | *****1766 | Invalid Bank Route/Transit | 09/10/2014 |
| JIMENEZ, MELANY | SC-222415 | 1 | 108.92 | 05500270 | *********0360 | Invalid Bank Route/Transit | 09/10/2014 |
| LOPES, SINIA | SC-HY225323 | 1 | 159.92 | 004241561 | ******2562 | Invalid Bank Route/Transit | 09/10/2014 |
| LOPEZ, BLADIMIR | SC-HY230255 | 1 | 29.97 | 971987194 | ******2469 | Invalid Bank Route/Transit | 09/10/2014 |
| LOPEZ, CARLOS | SC-HY230852 | 1 | 29.97 | 129745888 | ***9900 | Invalid Bank Route/Transit | 09/10/2014 |
| ORTIZ, JULIO | SC-HY229120 | 1 | 130.87 | 056009593 | ********4483 | Invalid Bank Route/Transit | 09/10/2014 |
| ROBINSON, JEFFREY | SC-222172 | 1 | 168.89 | 001000104 | *********4541 | Invalid Bank Route/Transit | 09/10/2014 |
| RYALS, DAKOTA | SC-HY230295 | 1 | 88.95 | 54001725 | ******5188 | Invalid Bank Route/Transit | 09/10/2014 |
| SPEER, ADAM | SC-99 | 1 | 37.93 | 000000000 | **3456 | Invalid Bank Route/Transit | 09/10/2014 |
| Count: 10 | Total: | 775.42 |