| 03/13/2014 |
| 15:53:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBOTT, DIANA | SD-116007 | 6 | 39.00 | 055003201 | *********8020 | 03/14/2014 |
| ADAMS, LATISAHA | SD-120894 | 6 | 39.00 | 252076468 | ****8105 | 03/14/2014 |
| ALBRECHT, HADDAS | SD-122567 | 6 | 39.00 | 055003201 | *********0013 | 03/14/2014 |
| ALEXANDER, PAMELA | SD-117484 | 6 | 39.00 | 052001633 | ********1448 | 03/14/2014 |
| ALSTON, SHAWN | SD-112674 | 6 | 35.00 | 052001633 | ********7942 | 03/14/2014 |
| AMALTOE, MATTHEW | SD-119450 | 6 | 35.00 | 255076753 | ******2364 | 03/14/2014 |
| ANAMELECHI, DOMINICA | SD-117355 | 6 | 35.00 | 052000113 | ******9854 | 03/14/2014 |
| ANDERSON, INDIRA | SD-122585 | 6 | 39.00 | 252076714 | *****9184 | 03/14/2014 |
| ANDERSON, JAMES | SD-121972 | 6 | 39.00 | 052000113 | ******3452 | 03/14/2014 |
| ANDREWS, CHERRY | SD-122220 | 6 | 39.00 | 052001633 | ********6579 | 03/14/2014 |
| ASHE, JOSEPHJ | SD-122216 | 6 | 39.00 | 055003201 | ******9191 | 03/14/2014 |
| ATKINSON, SILVAN | SD-109252 | 6 | 35.00 | 252070639 | ******3767 | 03/14/2014 |
| BABALOLA, KAYODE | SD-119456 | 6 | 35.00 | 054000030 | ******2553 | 03/14/2014 |
| BAILEY JR, ADAM | SD-122921 | 6 | 39.00 | 052000113 | ******5185 | 03/14/2014 |
| BAMBA, YOUSSOUF | SD-116107 | 6 | 39.00 | 052001633 | ********1836 | 03/14/2014 |
| BARNABA, PAUL | SD-116108 | 6 | 39.00 | 031302955 | ******3349 | 03/14/2014 |
| BEANE, DONALD | SD-116868 | 6 | 35.00 | 255077671 | *****0575 | 03/14/2014 |
| BELTON, STEPHONE | SD-120791 | 6 | 39.00 | 052000113 | *****4201 | 03/14/2014 |
| BERMAN, ANNA | SD-120965 | 6 | 39.00 | 031000503 | ******2474 | 03/14/2014 |
| BISHOP, JEANNEL | SD-116113 | 6 | 39.00 | 021000322 | ********8648 | 03/14/2014 |
| BK, DILIP | SD-120793 | 6 | 39.00 | 055003201 | *********2050 | 03/14/2014 |
| BOWEN, DEL | SD-116127 | 6 | 39.00 | 252070752 | ***5294 | 03/14/2014 |
| BRADLEY, MICHAEL | SD-116786 | 6 | 39.00 | 252076468 | *****2086 | 03/14/2014 |
| BRICE, SHARIE | SD-112612 | 6 | 35.00 | 052001633 | ********1572 | 03/14/2014 |
| BROCKINGTON, KELLY | SD-119628 | 6 | 39.00 | 252076714 | *****5122 | 03/14/2014 |
| BROOM, MANZELL | SD-116210 | 6 | 39.00 | 052000113 | ******7623 | 03/14/2014 |
| BROWN, DARRYL | SD-120913 | 6 | 39.00 | 255071981 | ******2926 | 03/14/2014 |
| BROWN, GREGORY | SD-116187 | 6 | 39.00 | 252076468 | **9436 | 03/14/2014 |
| BROWN, KEON | SD-122507 | 6 | 39.00 | 252076235 | *****3302 | 03/14/2014 |
| BROWN, NORVAL | SD-109802 | 6 | 35.00 | 052000113 | *****6746 | 03/14/2014 |
| BURKE, ROBERT | SD-116090 | 6 | 39.00 | 252076468 | ********4305 | 03/14/2014 |
| BURNS, WILBERT | SD-119544 | 6 | 35.00 | 052000113 | ******8568 | 03/14/2014 |
| BUSH, AARON | SD-116687 | 6 | 35.00 | 054000030 | ******2464 | 03/14/2014 |
| CAINE, HLAL | SD-120940 | 6 | 39.00 | 031000503 | *********9749 | 03/14/2014 |
| CAMPBELL, TYRONE | SD-114072 | 6 | 35.00 | 052001633 | ******8720 | 03/14/2014 |
| CANTERBURY, CHRISTOPHER | SD-122202 | 6 | 39.00 | 073972181 | ********9330 | 03/14/2014 |
| CARRILLO, LAKIA | SD-122151 | 6 | 39.00 | 052001633 | ********8474 | 03/14/2014 |
| CARTER JR, ROBERT | SD-115734 | 6 | 19.00 | 055003201 | ******6636 | 03/14/2014 |
| CARTER, LAMAR | SD-122609 | 6 | 39.00 | 252076468 | *****0487 | 03/14/2014 |
| CARY, ANDREW | SD-120828 | 6 | 35.00 | 052001633 | ********6552 | 03/14/2014 |
| CASH, KENNETH | SD-119372 | 6 | 39.00 | 252076714 | **8401 | 03/14/2014 |
| CHASE, BREANA | SD-122615 | 6 | 39.00 | 052001633 | ********8798 | 03/14/2014 |
| CHAVIS, FRANK | SD-116121 | 6 | 39.00 | 255077671 | *****9395 | 03/14/2014 |
| COATES, DARYAN | SD-122468 | 6 | 39.00 | 055003201 | ******7832 | 03/14/2014 |
| COHEN, DISHON | SD-122597 | 6 | 39.00 | 052001633 | ********0184 | 03/14/2014 |
| COLLINS, LAKISHA | SD-122532 | 6 | 39.00 | 255076753 | ******6968 | 03/14/2014 |
| COOPER, ANISA | SD-117406 | 6 | 39.00 | 052001633 | ********4382 | 03/14/2014 |
| COOPER, DAJANAE | SD-119523 | 6 | 39.00 | 055003201 | *********4178 | 03/14/2014 |
| CRAWFORD, NIKEISHA | SD-121003 | 6 | 39.00 | 055003201 | *********8208 | 03/14/2014 |
| CUPID, ANNETTE | SD-120818 | 6 | 39.00 | 052001633 | ********7589 | 03/14/2014 |
| CURL, FREDIERICK | SD-122150 | 6 | 39.00 | 055003201 | ******2757 | 03/14/2014 |
| CURRY JR, MILTON | SD-120937 | 6 | 39.00 | 255076753 | ******1078 | 03/14/2014 |
| DAFEAMEKPOR, ROCKSON | SD-116057 | 6 | 39.00 | 054000030 | ******5158 | 03/14/2014 |
| DAVIS, CAROLYN | SD-109661 | 6 | 35.00 | 052001772 | ******8224 | 03/14/2014 |
| DAVIS, JAMAR | SD-119462 | 6 | 35.00 | 052001633 | ********6023 | 03/14/2014 |
| DAVIS, LARRY | SD-122560 | 6 | 39.00 | 052000113 | *****5387 | 03/14/2014 |
| DAVIS, SHAUN | SD-116105 | 6 | 39.00 | 252070752 | ***3166 | 03/14/2014 |
| DAVIS, TIA | SD-122610 | 6 | 39.00 | 256074974 | ******7111 | 03/14/2014 |
| DEASE, VALERIE | SD-114413 | 6 | 35.00 | 055003201 | *********6841 | 03/14/2014 |
| DESVIGNES, DERRICK | SD-120860 | 6 | 39.00 | 052000113 | ******2973 | 03/14/2014 |
| DORSEY, TOMMY | SD-117494 | 6 | 39.00 | 055003201 | *********6662 | 03/14/2014 |
| EASLEY, DIMITRIES | SD-117540 | 6 | 39.00 | 055003201 | ******0857 | 03/14/2014 |
| EDINGER, ELLEN | SD-116048 | 6 | 39.00 | 052001633 | ********9266 | 03/14/2014 |
| EDMONDS, HAZEL | SD-122175 | 6 | 39.00 | 052001633 | ********7913 | 03/14/2014 |
| EISENBERG, JOHANNA | SD-119697 | 6 | 35.00 | 055003308 | *********6701 | 03/14/2014 |
| EISENBERG, REGINA | SD-109496 | 6 | 35.00 | 055003308 | *********6701 | 03/14/2014 |
| ELDER, EVA | SD-109592 | 6 | 35.00 | 052000113 | ***4394 | 03/14/2014 |
| ELLIOTT, CHRISTOPHER | SD-120975 | 6 | 39.00 | 314074269 | ****5208 | 03/14/2014 |
| ERVIN, WARDELL | SD-123120 | 6 | 35.00 | 052001633 | ********5209 | 03/14/2014 |
| EVANS, GEORGE | SD-122559 | 6 | 39.00 | 252076468 | ***0605 | 03/14/2014 |
| FERGUSON, ROMERA | SD-116102 | 6 | 39.00 | 252076468 | ***5505 | 03/14/2014 |
| FISHER, ERIC | SD-WEB593879 | 6 | 35.00 | 055002707 | *********5817 | 03/14/2014 |
| FLORES, DAVID | SD-109722 | 6 | 35.00 | 052001633 | ********4558 | 03/14/2014 |
| FLOWERS, JONATHAN | SD-109767 | 6 | 35.00 | 055003308 | ******1047 | 03/14/2014 |
| FULLWOOD, AUBREE | SD-122541 | 6 | 39.00 | 055003201 | ******5901 | 03/14/2014 |
| GALE, TERRELL | SD-116030 | 6 | 39.00 | 055003201 | *********4098 | 03/14/2014 |
| GILL, KAREEM | SD-122205 | 6 | 39.00 | 052001633 | ********9406 | 03/14/2014 |
| GITHUA, KARIUKI | SD-120880 | 6 | 39.00 | 052001633 | ********1844 | 03/14/2014 |
| GLADDEN, GLYNNIS | SD-109790 | 6 | 35.00 | 252076468 | ****2850 | 03/14/2014 |
| GLASPER, EDWARD | SD-120813 | 6 | 39.00 | 052000113 | ******2336 | 03/14/2014 |
| GODWIN, JOSHUA | SD-120832 | 6 | 39.00 | 055003201 | ******6180 | 03/14/2014 |
| GOLDMAN, SHERYL | SD-120961 | 6 | 35.00 | 055000259 | ******8202 | 03/14/2014 |
| GORDON, SHAYLA | SD-122556 | 6 | 39.00 | 052000113 | ******2624 | 03/14/2014 |
| GREEN, ASIA | SD-117218 | 6 | 39.00 | 055003201 | *********7146 | 03/14/2014 |
| GREENE, SHANNEEKA | SD-116028 | 6 | 39.00 | 055003201 | *********2318 | 03/14/2014 |
| GRIFFITH, CAROL | SD-211754 | 6 | 35.00 | 052001633 | ********2325 | 03/14/2014 |
| HARRELL, DAWN | SD-114495 | 6 | 35.00 | 054000030 | ******3937 | 03/14/2014 |
| HARRELL, HAZEL | SD-109511 | 6 | 35.00 | 054000030 | ******3937 | 03/14/2014 |
| HAWKINS, DIANE | SD-116101 | 6 | 39.00 | 252076468 | ****6205 | 03/14/2014 |
| HERBERT II, AARON | SD-122178 | 6 | 39.00 | 052001633 | ********4431 | 03/14/2014 |
| HERNANDEZ, ISIDRO | SD-119272 | 6 | 35.00 | 055003201 | *********0429 | 03/14/2014 |
| HORSHAW, WILLIAM | SD-122499 | 6 | 39.00 | 052000113 | ******8862 | 03/14/2014 |
| HOWARD, LINDA | SD-120976 | 6 | 39.00 | 252076235 | *****2400 | 03/14/2014 |
| INMAN, JUSTIN | SD-115901 | 6 | 39.00 | 052001633 | ********9412 | 03/14/2014 |
| JACOX-PAIGE, KEDRA | SD-116147 | 6 | 39.00 | 252076468 | ********2805 | 03/14/2014 |
| JAMES, YOLANDE | SD-120929 | 6 | 39.00 | 052001633 | ********5132 | 03/14/2014 |
| JENKINS, SOLOMON | SD-120926 | 6 | 39.00 | 314074269 | *****2439 | 03/14/2014 |
| JOHNSON, BRIAN | SD-122571 | 6 | 39.00 | 255071981 | ******9230 | 03/14/2014 |
| JOHNSON, CANDICE | SD-122528 | 6 | 39.00 | 055003201 | ******9709 | 03/14/2014 |
| JOHNSON, JANIE | SD-109551 | 6 | 35.00 | 052000113 | ******9862 | 03/14/2014 |
| JOHNSON, LARRY | SD-109770 | 6 | 35.00 | 052000113 | ******9452 | 03/14/2014 |
| JOHNSON, YVONNA | SD-122510 | 6 | 39.00 | 101108319 | ***9336 | 03/14/2014 |
| JONES, ANITRA | SD-116204 | 6 | 39.00 | 255076753 | ******7768 | 03/14/2014 |
| JONES, MICHAEL | SD-122568 | 6 | 39.00 | 052001633 | ********5273 | 03/14/2014 |
| KALER, MATTHEW | SD-109591 | 6 | 35.00 | 055002707 | *********3311 | 03/14/2014 |
| KIRKLAND, RHONDA | SD-112564 | 6 | 35.00 | 052001633 | ********3181 | 03/14/2014 |
| KNIGHT, MICHAEL | SD-122592 | 6 | 39.00 | 255071981 | ******7921 | 03/14/2014 |
| KNOX, JESSICA | SD-120893 | 6 | 39.00 | 054000030 | ******3875 | 03/14/2014 |
| LAINEZ, JR, SERGIO | SD-HY228683 | 6 | 39.00 | 255077833 | **********0472 | 03/14/2014 |
| LANDAU, RIVKA | SD-108305 | 6 | 35.00 | 021000021 | *****6287 | 03/14/2014 |
| LAWSON, GLENDA | SD-120796 | 6 | 39.00 | 052001633 | ********6786 | 03/14/2014 |
| LEE, MICHELLE | SD-116002 | 6 | 39.00 | 314074269 | *****4418 | 03/14/2014 |
| LEWIS, MARLENE | SD-109636 | 6 | 35.00 | 055003201 | *********1079 | 03/14/2014 |
| LOGAN, REENEA | SD-118637 | 6 | 35.00 | 255076753 | ******6201 | 03/14/2014 |
| LONG, MARY | SD-112557 | 6 | 35.00 | 252076714 | *****6375 | 03/14/2014 |
| LOPEZ-LAYTON, ADAM | SD-115909 | 6 | 39.00 | 252070752 | ***8932 | 03/14/2014 |
| LUCAS, HELENA | SD-116148 | 6 | 39.00 | 031100869 | *********8458 | 03/14/2014 |
| LYNCH, SOLOMON | SD-120812 | 6 | 39.00 | 052001633 | ********1503 | 03/14/2014 |
| MACKLIN, ESTHER | SD-120797 | 6 | 39.00 | 052000113 | ****4520 | 03/14/2014 |
| MARSHALL, ANTHONY | SD-116169 | 6 | 39.00 | 055003201 | ******6636 | 03/14/2014 |
| MARSHALL, SZENIA | SD-122547 | 6 | 39.00 | 054000030 | ******2009 | 03/14/2014 |
| MARTIN, AVERY | SD-116928 | 6 | 39.00 | 061000104 | *********3915 | 03/14/2014 |
| MARTIN, SANDRA | SD-122192 | 6 | 39.00 | 052001633 | ********2288 | 03/14/2014 |
| MASSDIN, VERNA | SD-112385 | 6 | 35.00 | 252070723 | ******8437 | 03/14/2014 |
| MATIN, FAIQ | SD-122213 | 6 | 39.00 | 055003308 | *********5154 | 03/14/2014 |
| MAY, JAMES | SD-116172 | 6 | 39.00 | 252070752 | ***9099 | 03/14/2014 |
| MAYO, TYRECE | SD-109514 | 6 | 35.00 | 255076753 | ******9682 | 03/14/2014 |
| MCAPHEE, ERIKA | SD-121217 | 6 | 39.00 | 052000113 | ******9395 | 03/14/2014 |
| MCCARGO, CHRISTOIPHER | SD-122486 | 6 | 39.00 | 052000113 | ******0446 | 03/14/2014 |
| MCCLAIN, SANTANA | SD-122582 | 6 | 39.00 | 054000030 | ******7046 | 03/14/2014 |
| MCCOY, ANITA | SD-122225 | 6 | 39.00 | 052000113 | ******0820 | 03/14/2014 |
| MCKEEVER, JLYN | SD-122531 | 6 | 39.00 | 252076468 | *****3633 | 03/14/2014 |
| MCNEELY, VERRITTA | SD-122153 | 6 | 39.00 | 052001633 | ******2510 | 03/14/2014 |
| MICHAUX, NATASHA | SD-116045 | 6 | 39.00 | 254075386 | *1412 | 03/14/2014 |
| MIDDLETON, ARSHAD | SD-114721 | 6 | 35.00 | 052000113 | ****2345 | 03/14/2014 |
| MILLER, LYCHELL | SD-120878 | 6 | 39.00 | 052000113 | ******3680 | 03/14/2014 |
| MITCHELL, DARLENE | SD-122588 | 6 | 39.00 | 052000113 | ******0576 | 03/14/2014 |
| MUNCHIE, PAUL | SD-116163 | 6 | 39.00 | 073972181 | ********5850 | 03/14/2014 |
| NEALON, RYAN | SD-112655 | 6 | 35.00 | 031312738 | ******5422 | 03/14/2014 |
| NEGER, RIVKA | SD-120944 | 6 | 39.00 | 052001633 | ********3411 | 03/14/2014 |
| NEWTON, SHANELLE | SD-122199 | 6 | 39.00 | 252076468 | *****8898 | 03/14/2014 |
| NIXON, GERALDINE | SD-109690 | 6 | 35.00 | 052000113 | ******0772 | 03/14/2014 |
| OGALO, TARA | SD-120979 | 6 | 39.00 | 055003201 | *********2107 | 03/14/2014 |
| OMOLEWA, FELICIA | SD-109495 | 6 | 35.00 | 052000113 | ****9842 | 03/14/2014 |
| ONIBATEDO, ADEKUNLE | SD-122228 | 6 | 39.00 | 021200025 | *********2225 | 03/14/2014 |
| ORANGE, JOELAH | SD-116092 | 6 | 39.00 | 052001633 | ********3401 | 03/14/2014 |
| ORELLANA, DELSY | SD-121380 | 6 | 39.00 | 052001633 | ********4526 | 03/14/2014 |
| PALMER, JENNIFER | SD-109730 | 6 | 35.00 | 052001633 | ********6251 | 03/14/2014 |
| PARKER, VENETTIA | SD-117496 | 6 | 39.00 | 256074974 | ******5858 | 03/14/2014 |
| PARKS, OCTORIA | SD-122583 | 6 | 39.00 | 073972181 | **********0473 | 03/14/2014 |
| PASCALL, SHEROI | SD-109574 | 6 | 35.00 | 252075744 | ********6409 | 03/14/2014 |
| PAUL, TIMOTHY | SD-120908 | 6 | 39.00 | 252076468 | ******8798 | 03/14/2014 |
| PAYNE, JUSTIN | SD-116136 | 6 | 39.00 | 052001633 | ********0151 | 03/14/2014 |
| PEELE, DARIAS | SD-112593 | 6 | 35.00 | 052001633 | **********3430 | 03/14/2014 |
| PEOPLES, DONALD | SD-122231 | 6 | 39.00 | 052002166 | ******5008 | 03/14/2014 |
| PERRY, CANDRA | SD-122470 | 6 | 39.00 | 021200025 | ******7401 | 03/14/2014 |
| PHAIR, MATT-CALVIN | SD-112541 | 6 | 35.00 | 253175737 | *****6297 | 03/14/2014 |
| PLATANIA, VERONICA | SD-122561 | 6 | 39.00 | 055003201 | *********6310 | 03/14/2014 |
| PRESCOTT, LISA | SD-122586 | 6 | 39.00 | 022000046 | ******3733 | 03/14/2014 |
| PUII, ZO | SD-122533 | 6 | 39.00 | 052001633 | ********6550 | 03/14/2014 |
| QUANN, STEPHANIE | SD-122143 | 6 | 39.00 | 052001633 | ********5744 | 03/14/2014 |
| RANDALL, MICHELLE | SD-116160 | 6 | 39.00 | 255076753 | ******0589 | 03/14/2014 |
| REED, CHARITY | SD-117500 | 6 | 39.00 | 055003201 | ******7522 | 03/14/2014 |
| REEDER, TYQAWN | SD-122549 | 6 | 39.00 | 052000113 | ******7288 | 03/14/2014 |
| RHOADES, RAELLA | SD-109679 | 6 | 35.00 | 052000113 | ***5316 | 03/14/2014 |
| RHODES, TIMOTHY | SD-115348 | 6 | 39.00 | 052001633 | ********1504 | 03/14/2014 |
| RICHARDSON, JOANN | SD-109606 | 6 | 35.00 | 052000113 | ******7217 | 03/14/2014 |
| RODRIGUEZ, RONALD | SD-123152 | 6 | 39.00 | 052001633 | ********3263 | 03/14/2014 |
| ROSENBLAT, MENACHEM | SD-116115 | 6 | 39.00 | 052001633 | ********9227 | 03/14/2014 |
| ROUZER, DEBORAH | SD-109583 | 6 | 35.00 | 255076753 | ******4155 | 03/14/2014 |
| SADDOO, ASHLEY | SD-109523 | 6 | 35.00 | 052000113 | ******9057 | 03/14/2014 |
| SAMUELEIS, MOSHE | SD-116022 | 6 | 35.00 | 052001633 | ********8719 | 03/14/2014 |
| SCOTT, DAVID | SD-120885 | 6 | 39.00 | 043000096 | ******4791 | 03/14/2014 |
| SHIELDS, STEVEN | SD-122210 | 6 | 39.00 | 052000113 | ******9023 | 03/14/2014 |
| SIMMONS, ROBERT | SD-122818 | 6 | 39.00 | 052001633 | ********9459 | 03/14/2014 |
| SKOLIMOVSKAIA, LARISSA | SD-120816 | 6 | 39.00 | 052001633 | ********7341 | 03/14/2014 |
| SMITH JR, THOMAS | SD-109803 | 6 | 35.00 | 252076714 | **0797 | 03/14/2014 |
| SONENTHAL, SUSAN | SD-109547 | 6 | 35.00 | 052001633 | ********9844 | 03/14/2014 |
| SPANN, SHELLY | SD-WEB707558 | 6 | 39.00 | 052000113 | ******9630 | 03/14/2014 |
| STOKES, SHAWNA | SD-111617 | 6 | 35.00 | 256074974 | ******7057 | 03/14/2014 |
| STONE, EDDIE | SD-122172 | 6 | 39.00 | 255076753 | ******3887 | 03/14/2014 |
| STONE, VINCENT | SD-122193 | 6 | 39.00 | 255076753 | ******3887 | 03/14/2014 |
| TAIT-BROOKS, ERICA | SD-122195 | 6 | 39.00 | 052000113 | ******0522 | 03/14/2014 |
| TALIEFERRO, KEITH | SD-120887 | 6 | 39.00 | 255070351 | ******0252 | 03/14/2014 |
| TAYLOR, DOUGLAS | SD-116155 | 6 | 39.00 | 055003201 | ******9703 | 03/14/2014 |
| THOMPSON, COREY | SD-120829 | 6 | 39.00 | 252076468 | ********5505 | 03/14/2014 |
| THOMPSON, OLIVIA | SD-122211 | 6 | 39.00 | 055003201 | *********5303 | 03/14/2014 |
| THOMPSON, SHYDEARA | SD-122564 | 6 | 39.00 | 052000113 | **********4270 | 03/14/2014 |
| THORNTON, REGGIE | SD-116074 | 6 | 39.00 | 052001633 | ********4656 | 03/14/2014 |
| TOWNSEND, EMAR | SD-122234 | 6 | 39.00 | 252076468 | *****0775 | 03/14/2014 |
| TRUESDALE, NATALIE | SD-120950 | 6 | 39.00 | 252076714 | ***8722 | 03/14/2014 |
| TUCKER, CARL | SD-116032 | 6 | 39.00 | 052001633 | ********6170 | 03/14/2014 |
| TURNER, ANTOINETTE | SD-116152 | 6 | 39.00 | 255077671 | *****5009 | 03/14/2014 |
| TURNER, WILLIAM | SD-116198 | 6 | 19.00 | 055003201 | ******6636 | 03/14/2014 |
| VILLAFANA, LOREN | SD-122600 | 6 | 39.00 | 252076565 | *****6143 | 03/14/2014 |
| WAGNER, DEREK | SD-120930 | 6 | 39.00 | 051000020 | *********3615 | 03/14/2014 |
| WAINWRIGHT, SHIRLEY | SD-109538 | 6 | 35.00 | 054000030 | ******4138 | 03/14/2014 |
| WALKER, WDIMARCO | SD-109656 | 6 | 35.00 | 055002707 | *********6032 | 03/14/2014 |
| WARREN, IMANI | SD-122555 | 6 | 39.00 | 073972181 | ************3640 | 03/14/2014 |
| WASHINGTON, ANITRA | SD-122214 | 6 | 39.00 | 021200025 | *********6824 | 03/14/2014 |
| WATKINS, DAMEION | SD-122138 | 6 | 39.00 | 124085024 | *************9205 | 03/14/2014 |
| WATSON-MOORE, JEWEL | SD-117558 | 6 | 39.00 | 055003201 | ******8788 | 03/14/2014 |
| WEBB, SHAYLA | SD-109839 | 6 | 35.00 | 052000113 | ***0508 | 03/14/2014 |
| WEEMS, CELIA | SD-109623 | 6 | 35.00 | 255076753 | ******5446 | 03/14/2014 |
| WERDESHEIM, DEVORAH | SD-116128 | 6 | 39.00 | 052001633 | ********8599 | 03/14/2014 |
| WERDESHEIM, MOSHE | SD-116080 | 6 | 39.00 | 052001633 | ********8599 | 03/14/2014 |
| WHEELER, DEREK | SD-109681 | 6 | 35.00 | 055003308 | *********7510 | 03/14/2014 |
| WILDMAN, SHIRA | SD-109455 | 6 | 35.00 | 052001633 | ********4368 | 03/14/2014 |
| WILLIAMS, BRIDGET | SD-109735 | 6 | 35.00 | 052000113 | **********0225 | 03/14/2014 |
| WILLIAMS, KAHRAH | SD-122534 | 6 | 39.00 | 052000113 | ******1603 | 03/14/2014 |
| WILSON, JASMINE | SD-120971 | 6 | 39.00 | 055003201 | ******9076 | 03/14/2014 |
| WILSON, VANESSA | SD-116142 | 6 | 39.00 | 052000113 | ******9442 | 03/14/2014 |
| WOODS, ERIC | SD-109508 | 6 | 35.00 | 055003201 | *********4884 | 03/14/2014 |
| YOUNG, KEYONA | SD-122181 | 6 | 39.00 | 055003201 | ******1287 | 03/14/2014 |
| ZASLOV, ALEX | SD-116110 | 6 | 39.00 | 252076468 | ********2505 | 03/14/2014 |
| ZEHNWIRTH, MARK | SD-109653 | 6 | 35.00 | 052001633 | ********4442 | 03/14/2014 |
| Count: 216 | Total: | 8132.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| COLEMAN, ETHEL | SD-109629 | 6 | 35.00 | 55003201 | *********0696 | Invalid Bank Route/Transit | 03/14/2014 |
| ROYSTER SR, DENNIS | SD-122160 | 6 | 39.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 03/14/2014 |
| SANDOZ, EMILY | SD-122520 | 6 | 39.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 03/14/2014 |
| WATKINS, WILLIAM | SD-120805 | 6 | 39.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 03/14/2014 |
| Count: 4 | Total: | 152.00 |