| 11/11/2014 |
| 09:42:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, ANIBAL | SC-D102873 | 1 | 39.99 | 540520105 | ********0080 | 11/12/2014 |
| AGUILAR, JOSE | SC-HY240574 | 1 | 29.99 | 055003201 | ******4110 | 11/12/2014 |
| ALLEN, KEELAH | SC-HY229517 | 1 | 318.93 | 430705234 | ****1020 | 11/12/2014 |
| ALVAREZ, JULIO | SC-HY230876 | 1 | 19.99 | 255071981 | ******1970 | 11/12/2014 |
| ALVQARENGA, VICTOR | SC-HY240721 | 1 | 29.99 | 533600508 | ******8199 | 11/12/2014 |
| ANDERSON, TOMEKA | SC-HY240291 | 1 | 29.99 | 073972181 | **********9001 | 11/12/2014 |
| AQUINO, SARA | SC-HY229945 | 1 | 775.69 | 533600508 | ******1336 | 11/12/2014 |
| ARELLANO, FERNANDO | SC-223326 | 1 | 19.99 | 073972181 | **********3586 | 11/12/2014 |
| ARTIS JR, OSCAR | SC-220434 | 1 | 19.99 | 255077901 | **1843 | 11/12/2014 |
| ASA, KENNETH | SC-D102669 | 1 | 68.99 | 054001204 | ********2893 | 11/12/2014 |
| ATEMNKENG, CLAUDIA | SC-HY229724 | 1 | 142.00 | 052001633 | ********6134 | 11/12/2014 |
| AVILA, GILMAR | SC-HY229622 | 1 | 89.97 | 533600508 | ******4700 | 11/12/2014 |
| AYALA, HERIBERTO | SC-HY230755 | 1 | 29.99 | 055003201 | ******9286 | 11/12/2014 |
| BARBER, NIKKI | SC-HY229230 | 1 | 206.00 | 054001204 | ********8343 | 11/12/2014 |
| BENAVIDES, LUIS | SC-HY228420 | 1 | 29.99 | 055003201 | *********3733 | 11/12/2014 |
| BROOKS JR., RANDY | SC-HC8000111 | 1 | 20.00 | 031101169 | *********6653 | 11/12/2014 |
| BROWN, MAXINE | SC-HY229674 | 1 | 29.99 | 251983811 | ****9103 | 11/12/2014 |
| BULLUCK, DAWN | SC-219062 | 1 | 29.99 | 054000030 | ******6762 | 11/12/2014 |
| Brooks, Johnny | SC-WEB845539 | 1 | 39.99 | 054001204 | ********5213 | 11/12/2014 |
| CANALES DE BOLA, MARIA | SC-D103492 | 1 | 29.99 | 052001633 | ********2503 | 11/12/2014 |
| CARDONA, JOSE | SC-HY240390 | 1 | 29.99 | 255071981 | ******8320 | 11/12/2014 |
| CASTILLO PINEDA, MILVIA | SC-HY240274 | 1 | 19.99 | 055003201 | ******2677 | 11/12/2014 |
| CHAVEZ, MARLENIS | SC-D102802 | 1 | 19.99 | 055003201 | ******4725 | 11/12/2014 |
| CHEW, DEAN | SC-HY240305 | 1 | 49.00 | 052001633 | ********7042 | 11/12/2014 |
| CONTRERAS, ARACELY | SC-HY226209 | 1 | 29.99 | 052001633 | ********2758 | 11/12/2014 |
| CRUZ, STEVEN | SC-B108522 | 1 | 68.99 | 052000113 | ******2831 | 11/12/2014 |
| CUBAS, SAMUEL | SC-HY240560 | 1 | 19.99 | 533606502 | ******4528 | 11/12/2014 |
| CUBIAS, LAURA | SC-HY229224 | 1 | 875.73 | 608100001 | ******4067 | 11/12/2014 |
| DAVIS, TIESHENA | SC-HY230472 | 1 | 19.99 | 055003201 | ******8890 | 11/12/2014 |
| DELL, COLLEEN | SC-HY230633 | 1 | 562.51 | 540500109 | ********3239 | 11/12/2014 |
| DIAZ, DARIO | SC-HY229013 | 1 | 875.73 | 533600391 | ******7118 | 11/12/2014 |
| DIAZ, FLOR | SC-HY228562 | 1 | 19.99 | 052001633 | ********5780 | 11/12/2014 |
| DIAZ, MARLON | SC-HY229005 | 1 | 455.69 | 533606502 | ******8907 | 11/12/2014 |
| DIAZ, NATIVIDAD | SC-D103373 | 1 | 29.99 | 052001633 | ********6342 | 11/12/2014 |
| DODSON, BARRY | SC-D102723 | 1 | 19.99 | 256074974 | ******9337 | 11/12/2014 |
| DUARTE LUCERO, JOSUE DOMINGO | SC-HY227966 | 1 | 19.99 | 055003201 | *********8414 | 11/12/2014 |
| DYKES, LYNNEL | SC-WEB650196 | 1 | 29.99 | 255077493 | ******2701 | 11/12/2014 |
| EDWARDS, ISAIAH | SC-2783 | 1 | 19.99 | 608100001 | ******2055 | 11/12/2014 |
| ERAZO, DERECK | SC-HC8000028 | 1 | 19.99 | 255071981 | ******0207 | 11/12/2014 |
| Estrada, Clansy | SC-HY230009 | 1 | 487.85 | 533600391 | ******4706 | 11/12/2014 |
| FERMAN, ANA | SC-HY227876 | 1 | 615.81 | 541520104 | ********0955 | 11/12/2014 |
| FISSIHAIE, HELLEN | SC-HY224673 | 1 | 29.99 | 054001220 | ******7963 | 11/12/2014 |
| FLORES GUZMAN, ALVA | SC-D103483 | 1 | 29.99 | 052001633 | ********1374 | 11/12/2014 |
| FORD, EDWARD | SC-D102859 | 1 | 10.00 | 073972181 | **********2231 | 11/12/2014 |
| FUENTES, GERSON | SC-HY228141 | 1 | 625.71 | 533606502 | ******9834 | 11/12/2014 |
| FUENTES, RONALD | SC-HY229881 | 1 | 20.00 | 052001633 | ********8295 | 11/12/2014 |
| Foreman, Michael | SC-D102620 | 1 | 29.99 | 256074974 | ******7203 | 11/12/2014 |
| GALEAS, XIOMARA | SC-HY230567 | 1 | 158.94 | 255071981 | ******6491 | 11/12/2014 |
| GARCIA, BRENDA | SC-223529 | 1 | 128.99 | 055003201 | *********1910 | 11/12/2014 |
| GARCIA, MILAGRO | SC-HY225631 | 1 | 975.69 | 533600391 | ******9990 | 11/12/2014 |
| GIRATA, ABDETA | SC-HY240363 | 1 | 10.00 | 054001220 | ******5045 | 11/12/2014 |
| GIRON, RONY GIRON | SC-D103458 | 1 | 19.99 | 054000030 | ******9209 | 11/12/2014 |
| GONZALEZ, FLOR | SC-D102662 | 1 | 69.98 | 538900504 | ******7158 | 11/12/2014 |
| GONZALEZ, KEVINN | SC-D103216 | 1 | 29.99 | 055003201 | ******6033 | 11/12/2014 |
| GONZALEZ, OSCAR | SC-HY240118 | 1 | 29.99 | 255071981 | ******2276 | 11/12/2014 |
| GONZALEZ- CABAL, KARLA | SC-HY240537 | 1 | 39.99 | 541520104 | ********4515 | 11/12/2014 |
| GRANADOS, CARLOS | SC-HY227811 | 1 | 605.73 | 533600508 | ******5864 | 11/12/2014 |
| GRAY, JOSHUA | SC-221165 | 1 | 49.00 | 054001204 | ********4058 | 11/12/2014 |
| GREEN, LAVELL | SC-223397 | 1 | 29.99 | 052001633 | ********8978 | 11/12/2014 |
| GUTIERREZ, BRENDA | SC-223197 | 1 | 975.69 | 541520162 | ********9024 | 11/12/2014 |
| HAMELIN, DORAL | SC-WEB458835 | 1 | 10.00 | 254074688 | ***3398 | 11/12/2014 |
| HASSEN, MEKI | SC-D103457 | 1 | 19.99 | 255071981 | ******7045 | 11/12/2014 |
| HENRIQUEZ HERNA, MILAGRO | SC-D103250 | 1 | 29.99 | 533600391 | ******5906 | 11/12/2014 |
| HENRY GARCIA, GARCIA | SC-HY229500 | 1 | 119.97 | 541520104 | ********7144 | 11/12/2014 |
| HERNANDEZ, JULIA | SC-210923 | 1 | 650.00 | 533600508 | ******3317 | 11/12/2014 |
| HERNANDEZ, WELLINGTON | SC-D102931 | 1 | 29.99 | 073972181 | **********5649 | 11/12/2014 |
| HERNANDEZ, YESMIN | SC-HY230228 | 1 | 39.99 | 255071981 | ******0207 | 11/12/2014 |
| HERRERA, BETIS | SC-HY240128 | 1 | 39.99 | 254070116 | ******7638 | 11/12/2014 |
| HINOSTROZA, CARLOS | SC-HY227278 | 1 | 19.99 | 055003201 | *********7710 | 11/12/2014 |
| HOLMES, SUSAN | SC-HY229172 | 1 | 19.99 | 254074345 | **2862 | 11/12/2014 |
| JACKSON, JACKLYN | SC-208811 | 1 | 29.99 | 254074785 | ******8728 | 11/12/2014 |
| JOHNSON, RICKEY | SC-HY225243 | 1 | 20.00 | 055003201 | *********0732 | 11/12/2014 |
| JONES, ERICA | SC-223568 | 1 | 39.99 | 256074974 | ******5707 | 11/12/2014 |
| JORGE ANIBAL, SICAL ROSALES | SC-HY240499 | 1 | 19.99 | 254070116 | ******4618 | 11/12/2014 |
| JULIENNE, ANITA | SC-HY229055 | 1 | 529.81 | 533600391 | ******5582 | 11/12/2014 |
| KHAZRAJI, HIBA | SC-HY229343 | 1 | 39.99 | 052991633 | ********9840 | 11/12/2014 |
| KPOSOWA, KORGE | SC-D102874 | 1 | 49.00 | 073972181 | **********6218 | 11/12/2014 |
| LAZO, JOSE | SC-D103369 | 1 | 29.99 | 051400549 | ******8241 | 11/12/2014 |
| LEMUS, NELSON | SC-212078 | 1 | 19.99 | 055002707 | *********7919 | 11/12/2014 |
| LOAIZA, NORMA | SC-D102791 | 1 | 29.99 | 055003201 | ******5483 | 11/12/2014 |
| LOPEZ, ANTONIO | SC-HY225653 | 1 | 875.73 | 533600391 | ******4241 | 11/12/2014 |
| LOPEZ, BLANCA | SC-HY225641 | 1 | 835.75 | 533600508 | ******4241 | 11/12/2014 |
| LOPEZ, JOSE | SC-D103001 | 1 | 19.99 | 055003201 | ******3615 | 11/12/2014 |
| LOPEZ, JOSUE | SC-HY227565 | 1 | 129.93 | 540520105 | ********4378 | 11/12/2014 |
| LOPEZ, PATRICIO | SC-D102934 | 1 | 19.99 | 054001220 | *********7981 | 11/12/2014 |
| MAHRAY, RAESI | SC-HY240471 | 1 | 49.98 | 052001633 | ********8557 | 11/12/2014 |
| MARTIN, PORTIA | SC-HY230095 | 1 | 39.99 | 021000322 | ********3641 | 11/12/2014 |
| MARTINEZ, VERONICA | SC-D102574 | 1 | 29.99 | 055003201 | *********1033 | 11/12/2014 |
| MATTHEWS, TERRELL | SC-HY228344 | 1 | 29.99 | 063106750 | ******4384 | 11/12/2014 |
| MCARTHUR, SABRINA | SC-HY225435 | 1 | 29.99 | 256074974 | ******8008 | 11/12/2014 |
| MCCOY, MARCUS | SC-208847 | 1 | 29.99 | 052001633 | ********0261 | 11/12/2014 |
| MCNEAL, PHILLIP VICKI | SC-HY225889 | 1 | 29.99 | 054000030 | ******1309 | 11/12/2014 |
| MEJIA, LUIS | SC-D102758 | 1 | 19.99 | 533606214 | ******3547 | 11/12/2014 |
| MENDOZA, MARSY | SC-D102800 | 1 | 63.95 | 533606214 | ******3547 | 11/12/2014 |
| MERCADO LOPEZ, JOSE | SC-HY227415 | 1 | 705.69 | 533606214 | ******7144 | 11/12/2014 |
| MERCADO, FRANYELIS | SC-3265 | 1 | 19.99 | 052001633 | ********4666 | 11/12/2014 |
| MESSAOUDI, WALID | SC-D102897 | 1 | 19.99 | 052001633 | ********0149 | 11/12/2014 |
| MICHEL, ELIZABETH | SC-223981 | 1 | 788.96 | 255071981 | ******8446 | 11/12/2014 |
| MOLINA, GRACIELA | SC-HY240217 | 1 | 39.99 | 255071981 | ******9444 | 11/12/2014 |
| MONK, WILLIAM | SC-HY240241 | 1 | 39.99 | 061000104 | *********0469 | 11/12/2014 |
| MOORE, PATRICIA | SC-223432 | 1 | 142.00 | 054000959 | ***0892 | 11/12/2014 |
| MORGAN-BAILEY, SHERITA | SC-HY228927 | 1 | 775.77 | 540500109 | ********8331 | 11/12/2014 |
| MUHAMMED, KALID | SC-HY228787 | 1 | 20.00 | 125000024 | ********7053 | 11/12/2014 |
| MUNOZ, SALVADOR | SC-HY227684 | 1 | 20.00 | 052001633 | ********3761 | 11/12/2014 |
| MYLES, LACHELL | SC-226301 | 1 | 29.99 | 052001633 | ********8536 | 11/12/2014 |
| NAH, PATRICK | SC-220748 | 1 | 68.99 | 052000113 | ******2831 | 11/12/2014 |
| NASEEM, NADEEM | SC-211900 | 1 | 100.00 | 052001633 | ********2315 | 11/12/2014 |
| NAVARRO, ILIANA | SC-218477 | 1 | 29.99 | 054001204 | ********9866 | 11/12/2014 |
| NAVARRO, ILIANA | SC-HY229666 | 1 | 248.93 | 135546808 | *****1981 | 11/12/2014 |
| NAVAS, ERASMO | SC-HY230406 | 1 | 487.85 | 533606214 | ******5500 | 11/12/2014 |
| NUNEZ, IGNACIO | SC-HY228388 | 1 | 29.99 | 255071981 | ******2352 | 11/12/2014 |
| OJINMAH, NJIDEKA | SC-HY230750 | 1 | 29.99 | 065000090 | ******8738 | 11/12/2014 |
| ORELLANA, CARLOS | SC-HY224689 | 1 | 29.99 | 052001633 | ********1667 | 11/12/2014 |
| OTERO, SANDY | SC-218380 | 1 | 517.78 | 538900397 | ******9778 | 11/12/2014 |
| PADILLA, JESUS | SC-3240 | 1 | 19.99 | 255071981 | ******9444 | 11/12/2014 |
| PAGE, CHRISTOPHER | SC-HY227775 | 1 | 59.00 | 256074974 | ******0664 | 11/12/2014 |
| PALMA, SAUL | SC-214953 | 1 | 19.99 | 052001633 | ********1090 | 11/12/2014 |
| PAREDES, EDRAS | SC-HY229650 | 1 | 39.99 | 541520104 | ********4515 | 11/12/2014 |
| PATINO, DALLANA | SC-D103215 | 1 | 59.97 | 164004010 | ******7177 | 11/12/2014 |
| PERRY, GEORGE | SC-HY229193 | 1 | 19.99 | 254074345 | **2862 | 11/12/2014 |
| PINEDA RODRIGUE, BLANCA | SC-218111 | 1 | 29.99 | 052001633 | ********4917 | 11/12/2014 |
| PORTER, KALAYAH | SC-3204 | 1 | 129.93 | 430705234 | ****1020 | 11/12/2014 |
| PREN, NELLY | SC-HY225545 | 1 | 29.99 | 054001204 | ********0208 | 11/12/2014 |
| PROCTOR, MICHAEL | SC-HY228810 | 1 | 605.73 | 540520105 | ********5705 | 11/12/2014 |
| RAI, SUBASH | SC-HY228310 | 1 | 19.99 | 052001633 | ********2345 | 11/12/2014 |
| RAMIREZ, MIGUEL | SC-D103089 | 1 | 29.99 | 254070776 | ******2700 | 11/12/2014 |
| RIVAS, ROSA | SC-HY240496 | 1 | 10.00 | 538906210 | ******5081 | 11/12/2014 |
| RIVERA, VICTOR | SC-HY226102 | 1 | 975.69 | 533606612 | ******8708 | 11/12/2014 |
| RODRIGUEZ, DANIEL | SC-HY226005 | 1 | 29.99 | 055003201 | *********3131 | 11/12/2014 |
| SALMERON, JENSY | SC-211933 | 1 | 20.00 | 055003201 | ******0006 | 11/12/2014 |
| SANFORD, GWEN | SC-222614 | 1 | 64.99 | 256078514 | **********4796 | 11/12/2014 |
| SANTIZO, LEONEL | SC-HY227638 | 1 | 29.99 | 052001633 | ********4395 | 11/12/2014 |
| SOTO VIERA, INGRID | SC-D103497 | 1 | 59.97 | 135608144 | *****1981 | 11/12/2014 |
| SPENCER, ANNETTE | SC-WEB723109 | 1 | 29.99 | 254070116 | ******5160 | 11/12/2014 |
| ST. HOLDER, PARIS | SC-HY224441 | 1 | 29.99 | 052001633 | ********1697 | 11/12/2014 |
| STOREY, JONATHAN | SC-HY228150 | 1 | 0.01 | 314074269 | *****2778 | 11/12/2014 |
| TAYLOR, NACKIA | SC-HY229356 | 1 | 19.99 | 061000104 | *********9690 | 11/12/2014 |
| THOMAS, KEITH | SC-HY227871 | 1 | 49.00 | 054001204 | ********4720 | 11/12/2014 |
| THOMAS, MANIKA | SC-HY228103 | 1 | 19.99 | 052001633 | ********1099 | 11/12/2014 |
| THURMAN, TRINITA | SC-219042 | 1 | 108.98 | 256078365 | **2614 | 11/12/2014 |
| TURNER, YVONNE | SC-HY225567 | 1 | 29.99 | 124303120 | *************3650 | 11/12/2014 |
| UMANZOR, ROSALBA | SC-D103236 | 1 | 59.97 | 541520104 | ********6199 | 11/12/2014 |
| URBINA, LEONEL | SC-D103214 | 1 | 19.99 | 052001633 | ********6925 | 11/12/2014 |
| VAZDOSANJOS, DULCE | SC-HY230900 | 1 | 29.99 | 255071981 | ******4029 | 11/12/2014 |
| VELASQUEZ, BLANCA | SC-D103174 | 1 | 19.99 | 541520162 | ********0842 | 11/12/2014 |
| VENTURA, HENRY | SC-HY226764 | 1 | 0.01 | 256074974 | ******1090 | 11/12/2014 |
| VILLACORTA, EMILY | SC-D102906 | 1 | 29.99 | 052001633 | ********6770 | 11/12/2014 |
| VILLAFUERTE, MARLON | SC-D102627 | 1 | 29.99 | 055003201 | ******2939 | 11/12/2014 |
| VITAL, RONICHEL | SC-HY228522 | 1 | 517.74 | 533600508 | ******7902 | 11/12/2014 |
| WEEKES, DELORES | SC-HY230610 | 1 | 645.73 | 540520105 | ********5705 | 11/12/2014 |
| WHITFIELD, FORREST | SC-HY228943 | 1 | 665.69 | 540520105 | ********1704 | 11/12/2014 |
| WILLIAMS, ANTWAUN | SC-HY240157 | 1 | 39.99 | 055003201 | ******5409 | 11/12/2014 |
| YOUMBA, AUGUSTIN | SC-HY228075 | 1 | 29.99 | 052001633 | ********4275 | 11/12/2014 |
| YOUNG, DAVID | SC-HY229818 | 1 | 29.99 | 053112592 | ******6663 | 11/12/2014 |
| Younger, Crystal | SC-WEB616550 | 1 | 39.99 | 054001204 | ********5213 | 11/12/2014 |
| davis, sharrona | SC-WEB805328 | 1 | 39.99 | 256074974 | ******8445 | 11/12/2014 |
| joya, kelly | SC-D103375 | 1 | 29.99 | 055003201 | *********2330 | 11/12/2014 |
| mansfield, breanna | SC-A107046 | 1 | 20.00 | 055003201 | ******9187 | 11/12/2014 |
| musonda, MANDIH | SC-HY229644 | 1 | 78.99 | 055003201 | ******7395 | 11/12/2014 |
| Count: 159 | Total: | 23173.19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BASTIEN, ANNIE | SC-222829 | 1 | 0.02 | 418059961 | *0866 | Invalid Bank Route/Transit | 11/12/2014 |
| GONZALEZ, JOAN | SC-D102789 | 1 | 39.96 | 204070116 | *****1766 | Invalid Bank Route/Transit | 11/12/2014 |
| JIMENEZ, MELANY | SC-222415 | 1 | 58.90 | 05500270 | *********0360 | Invalid Bank Route/Transit | 11/12/2014 |
| LOPES, SINIA | SC-HY225323 | 1 | 159.92 | 004241561 | ******2562 | Invalid Bank Route/Transit | 11/12/2014 |
| LOPEZ, BLADIMIR | SC-HY230255 | 1 | 84.95 | 971987194 | ******2469 | Invalid Bank Route/Transit | 11/12/2014 |
| LOPEZ, CARLOS | SC-HY230852 | 1 | 84.95 | 129745888 | ***9900 | Invalid Bank Route/Transit | 11/12/2014 |
| ORTIZ, JULIO | SC-HY229120 | 1 | 150.85 | 056009593 | ********4483 | Invalid Bank Route/Transit | 11/12/2014 |
| ROBINSON, JEFFREY | SC-222172 | 1 | 188.87 | 001000104 | *********4541 | Invalid Bank Route/Transit | 11/12/2014 |
| RYALS, DAKOTA | SC-HY230295 | 1 | 108.93 | 54001725 | ******5188 | Invalid Bank Route/Transit | 11/12/2014 |
| Count: 9 | Total: | 877.35 |