| 05/15/2014 |
| 12:50:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BANKS, TIKIA | SD-116037 | 3 | 48.00 | 052001633 | ********4781 | 05/16/2014 |
| JONES, TANYA | SD-123151 | 3 | 96.00 | 054001204 | ******0674 | 05/16/2014 |
| KALER, RIKAL | SD-111087 | 3 | 132.00 | 055002707 | *********3311 | 05/16/2014 |
| MADU, OBINNA | SD-115749 | 3 | 160.00 | 052001633 | ********2409 | 05/16/2014 |
| MCALLISTER, SARA | SD-119741 | 3 | 132.00 | 052001633 | ********5361 | 05/16/2014 |
| PINKNEY, SAMUEL | SD-BM300158 | 3 | 132.00 | 052000113 | ***2259 | 05/16/2014 |
| ROBERTSON, NAKEISHA | SD-119290 | 3 | 248.00 | 052001772 | ******6543 | 05/16/2014 |
| SUTTON, ERNESTINE | SD-114350 | 3 | 140.00 | 052001633 | ********1053 | 05/16/2014 |
| WATERS, CHARLENE | SD-122001 | 3 | 132.00 | 052000113 | ******4964 | 05/16/2014 |
| WOODING, VALERIE | SD-119684 | 3 | 48.00 | 052000113 | ******7003 | 05/16/2014 |
| YOUNG, SONIA | SD-122029 | 3 | 132.00 | 052000113 | ******2578 | 05/16/2014 |
| Count: 11 | Total: | 1400.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WILANSKY, AVIGIYAL | SD-119223 | 3 | 132.00 | 314074296 | *****4759 | Invalid Bank Route/Transit | 05/16/2014 |
| Count: 1 | Total: | 132.00 |