| 09/19/2014 |
| 11:55:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACEVEDO, ANA | SC-HY230314 | 9.99 | 055002707 | *********4083 | 09/20/2014 | |
| ALVARENGA, JESSICA | SC-HY227603 | 19.99 | 061000104 | *********5431 | 09/20/2014 | |
| BAH, AICHA | SC-HY228360 | 29.99 | 255071981 | ******2635 | 09/20/2014 | |
| BARBER, RONALD | SC-HY228784 | 9.99 | 255071981 | ******8228 | 09/20/2014 | |
| BROWN, DEANDRE | SC-D102708 | 9.99 | 061000104 | *********6760 | 09/20/2014 | |
| BROWN, LAMONT | SC-223500 | 19.99 | 314074269 | *****4171 | 09/20/2014 | |
| CASTILLO, JOSELINE | SC-D102927 | 19.99 | 255071981 | ******8963 | 09/20/2014 | |
| CHAVEZ, JOSE | SC-HY224350 | 19.99 | 051000017 | ********7157 | 09/20/2014 | |
| CLAUDIO, ODRA | SC-HY229040 | 19.99 | 314074269 | *****2313 | 09/20/2014 | |
| CLAUDIO, SAMUEL | SC-HY230756 | 9.99 | 314074269 | *****2313 | 09/20/2014 | |
| CONCEPCION, ISIDORA | SC-HY229682 | 29.99 | 021000322 | ********4428 | 09/20/2014 | |
| CRUZ, MANUEL | SC-HY230400 | 19.99 | 052001633 | ********8987 | 09/20/2014 | |
| DENICE, LAURA | SC-218128 | 19.99 | 052001633 | ********0018 | 09/20/2014 | |
| DEVADAS, JEYARAJ | SC-HY227615 | 9.99 | 054001725 | ******3488 | 09/20/2014 | |
| ESPINAL, WENDY | SC-HY225930 | 19.99 | 052001633 | ********5447 | 09/20/2014 | |
| FABIAN, MIGUEL | SC-HY228334 | 19.99 | 255071981 | ******2979 | 09/20/2014 | |
| FLORES, MARIA | SC-209247 | 10.00 | 052001633 | ********0474 | 09/20/2014 | |
| FLORES, SERGIO | SC-HY228514 | 9.99 | 055002707 | *********7063 | 09/20/2014 | |
| GASKINS, RACHEL | SC-D102657 | 9.99 | 073972181 | **********2465 | 09/20/2014 | |
| GOINS, ERIC | SC-HY229105 | 9.99 | 054001204 | ********2334 | 09/20/2014 | |
| GONZALEZ, ROSA | SC-HY230313 | 9.99 | 052001633 | ********0013 | 09/20/2014 | |
| HEUREAUX, ROBERTO | SC-HY224513 | 19.99 | 055003308 | *********4649 | 09/20/2014 | |
| High, Gregory | SC-WEB607553 | 19.99 | 054001547 | *********4656 | 09/20/2014 | |
| KAHSAY, KEBEROM | SC-HY240277 | 9.99 | 055003201 | ******9844 | 09/20/2014 | |
| KING, WILLIAM | SC-D102967 | 9.99 | 254070116 | ******7534 | 09/20/2014 | |
| LARA, EVELYN | SC-HY229615 | 19.99 | 055003201 | ******4393 | 09/20/2014 | |
| LEGETTE, AZARI | SC-HC8000174 | 9.99 | 054001204 | ********1034 | 09/20/2014 | |
| MANSARAY, IBRAHIM | SC-HY229308 | 19.99 | 052001633 | ********9178 | 09/20/2014 | |
| MEJIA, ALIAH | SC-HY229885 | 9.99 | 255071981 | ******1849 | 09/20/2014 | |
| MEJIAS, ANIYA | SC-WEB707622 | 9.99 | 052001633 | ********7142 | 09/20/2014 | |
| MIRANDA, SANTIAGO | SC-3310 | 9.99 | 021407912 | ******2753 | 09/20/2014 | |
| MORALES, JONATHAN | SC-HY228651 | 9.99 | 054000030 | ******2244 | 09/20/2014 | |
| PAZ, JERRY | SC-HY228361 | 19.99 | 054000030 | ******6783 | 09/20/2014 | |
| PELAEZ, FREDDY PELAEZ | SC-3091 | 9.99 | 255071981 | ******2317 | 09/20/2014 | |
| PELAEZ, SELENE | SC-HY230289 | 19.99 | 021407912 | ******2753 | 09/20/2014 | |
| PELAEZ, VANESSA | SC-HY229897 | 19.99 | 021407912 | ******2753 | 09/20/2014 | |
| PERDOMO, FRANCIS | SC-HY229952 | 19.99 | 052001633 | ********8004 | 09/20/2014 | |
| PERSON, KATINA | SC-214371 | 9.99 | 124303120 | *************7208 | 09/20/2014 | |
| PHILLIPS, ANGELA | SC-HY225199 | 19.99 | 011103093 | ******4355 | 09/20/2014 | |
| RAMIREZ, MARVIN | SC-HY227256 | 9.99 | 056001066 | ****4420 | 09/20/2014 | |
| RAMIREZ, MILTON | SC-HY228033 | 9.99 | 056001066 | ****4420 | 09/20/2014 | |
| RODRIGUEZ, LESLIE | SC-223172 | 19.99 | 052001633 | ********4675 | 09/20/2014 | |
| ROGERO, IAN | SC-HY229900 | 29.99 | 055003201 | ******2170 | 09/20/2014 | |
| ROMERO PELAEZ, MIGUEL ANGEL | SC-HC8000128 | 9.99 | 021407912 | ******2753 | 09/20/2014 | |
| SEGURA LOPEZ, EVER | SC-D102872 | 9.99 | 052001633 | ********9066 | 09/20/2014 | |
| STEWART, DEWAYNE | SC-222710 | 9.99 | 055003201 | ******6243 | 09/20/2014 | |
| STUFFLE, TYSON | SC-HY225288 | 19.99 | 052001633 | ********1678 | 09/20/2014 | |
| TAPIA, SANTA | SC-HY229883 | 19.99 | 055003201 | ******7800 | 09/20/2014 | |
| TURNER, LAKENYA | SC-HY229815 | 29.99 | 054001204 | ********1034 | 09/20/2014 | |
| VANISON, MALCOLM | SC-D102828 | 9.99 | 055003201 | ******9133 | 09/20/2014 | |
| WHITE, QUISETTER | SC-D102768 | 9.99 | 031101169 | *********6653 | 09/20/2014 | |
| Count: 51 | Total: | 799.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |