| 11/13/2014 |
| 14:06:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABE, SIMONE | SD-106704 | 6 | 35.00 | 255076753 | ******1346 | 11/14/2014 |
| AFOLABI, AKIN | SD-BM309492 | 6 | 39.00 | 055003201 | *********3402 | 11/14/2014 |
| AGUILAR, MIRNA | SD-121043 | 6 | 39.00 | 052001633 | ********6362 | 11/14/2014 |
| AKINKUADE, STEPHEN | SD-BM301057 | 6 | 39.00 | 052001633 | ********4890 | 11/14/2014 |
| ALEXANDER, DESI | SD-BM309583 | 6 | 39.00 | 052000113 | ******3494 | 11/14/2014 |
| ALSTON, DONTAE | SD-BM301031 | 6 | 39.00 | 052002166 | ******1671 | 11/14/2014 |
| ANDERSON, MAURICE | SD-BM301077 | 6 | 39.00 | 252076468 | *****4334 | 11/14/2014 |
| ARNOLD, BRIAN | SD-123038 | 6 | 39.00 | 256074974 | ******5009 | 11/14/2014 |
| ASIEGBU, CHIMAOBI | SD-BM301154 | 6 | 39.00 | 052001633 | ********3122 | 11/14/2014 |
| AYALA, JOELLE | SD-BM300992 | 6 | 39.00 | 314074269 | *****9368 | 11/14/2014 |
| BAILEY, CHAUNICE | SD-BM300981 | 6 | 39.00 | 052001633 | ********7898 | 11/14/2014 |
| BAILEY, SINNA | SD-122998 | 6 | 39.00 | 252073018 | ******3550 | 11/14/2014 |
| BALL, JAMES | SD-113304 | 6 | 39.00 | 255076753 | ******7542 | 11/14/2014 |
| BALL, LANIER | SD-113305 | 6 | 39.00 | 255076753 | ******7542 | 11/14/2014 |
| BARKSDALE, HOWARD | SD-BM301050 | 6 | 39.00 | 255076753 | ******4780 | 11/14/2014 |
| BECKFORD, SHARLINE | SD-BM301142 | 6 | 39.00 | 052001633 | ********8444 | 11/14/2014 |
| BEK, ARTHUR | SD-BM309536 | 6 | 39.00 | 252073018 | ******6039 | 11/14/2014 |
| BEK, VERA | SD-BM309523 | 6 | 39.00 | 252073018 | ******6039 | 11/14/2014 |
| BELL, BETTY | SD-BM309137 | 6 | 39.00 | 052001633 | ********5318 | 11/14/2014 |
| BELL, JOSEPH | SD-BM301141 | 6 | 39.00 | 252076468 | ****1605 | 11/14/2014 |
| BENTLEY, ASHLEE | SD-116640 | 6 | 39.00 | 252076468 | *****4164 | 11/14/2014 |
| BLACKSTON, DAQUAN | SD-BM309519 | 6 | 39.00 | 052000113 | ******4078 | 11/14/2014 |
| BLACKWELL, MONET | SD-111022 | 6 | 35.00 | 054000030 | ******0712 | 11/14/2014 |
| BLOCK, BRENDA | SD-113563 | 6 | 39.00 | 052001633 | ********0226 | 11/14/2014 |
| BOMGARDNER, EMILY | SD-BM309170 | 6 | 39.00 | 252075757 | ******6716 | 11/14/2014 |
| BOWERS, OXANA | SD-BM309547 | 6 | 39.00 | 256074974 | ******9179 | 11/14/2014 |
| BRADLEY, HEATHER | SD-113373 | 6 | 39.00 | 252076468 | ********1805 | 11/14/2014 |
| BRANDON, CELIA | SD-BM301060 | 6 | 39.00 | 052001633 | ********2933 | 11/14/2014 |
| BRAUN, ARI | SD-113535 | 6 | 39.00 | 052001633 | ********1967 | 11/14/2014 |
| BRAXTON, SHAWNETTE | SD-BM301059 | 6 | 39.00 | 055003201 | *********5554 | 11/14/2014 |
| BREWER, GREGORY | SD-113456 | 6 | 39.00 | 055003201 | ******5344 | 11/14/2014 |
| BRUCE, CHALLIS | SD-BM309070 | 6 | 39.00 | 255076753 | ******5652 | 11/14/2014 |
| BRYANT, LEYONKA | SD-121493 | 6 | 39.00 | 052001633 | ********7291 | 11/14/2014 |
| BULLOCK, DANIEL | SD-113343 | 6 | 39.00 | 052001633 | ********4544 | 11/14/2014 |
| BULLOCK, DARTANIA | SD-113303 | 6 | 39.00 | 052001633 | ********4544 | 11/14/2014 |
| BURNETT, SONIA | SD-BM300971 | 6 | 39.00 | 226078036 | **********4216 | 11/14/2014 |
| BURRUS, JOSH | SD-121491 | 6 | 39.00 | 052001633 | ********2375 | 11/14/2014 |
| BYRD SR, KARL | SD-BM309602 | 6 | 39.00 | 052000113 | ******4075 | 11/14/2014 |
| BYRD, MELVINA | SD-BM301213 | 6 | 39.00 | 052000113 | ****7092 | 11/14/2014 |
| Bethea, John | SD-WEB443356 | 6 | 39.00 | 255076753 | ******0618 | 11/14/2014 |
| Brown, ASHLEY | SD-BM309107 | 6 | 39.00 | 073972181 | **********1554 | 11/14/2014 |
| CAMPBELL, AMINA | SD-117919 | 6 | 39.00 | 052001633 | ********6318 | 11/14/2014 |
| CAMPBELL, JESSIE | SD-121502 | 6 | 39.00 | 111900659 | *********6699 | 11/14/2014 |
| CAMPBELL, TONETTE | SD-119140 | 6 | 39.00 | 055003201 | *********4395 | 11/14/2014 |
| CAREY, SHAMEKA | SD-BM30919 | 6 | 39.00 | 021169409 | ************3504 | 11/14/2014 |
| CARTER, LARONDA | SD-106722 | 6 | 35.00 | 052001633 | ********1912 | 11/14/2014 |
| CARTER, MICHAEL | SD-120825 | 6 | 39.00 | 255076753 | ******2741 | 11/14/2014 |
| CHANCE, DEMETRA | SD-BM309078 | 6 | 39.00 | 055003201 | ******0228 | 11/14/2014 |
| CHANEY, DANIELLE | SD-BM309143 | 6 | 39.00 | 052000113 | ******5697 | 11/14/2014 |
| CHANEY, HOLLY | SD-121519 | 6 | 39.00 | 252076714 | *****7271 | 11/14/2014 |
| CHAPMAN, ASHLEY | SD-113592 | 6 | 39.00 | 055003201 | *********9433 | 11/14/2014 |
| CLASH, DAPHNE | SD-113454 | 6 | 39.00 | 031309123 | ********2014 | 11/14/2014 |
| COLLIS, TIMOTHY | SD-116689 | 6 | 39.00 | 052000113 | ****4482 | 11/14/2014 |
| CONAWAY, MARGARET | SD-WEB161505 | 6 | 35.00 | 255077671 | *****7497 | 11/14/2014 |
| CONNOR, DEVANTE | SD-BM309184 | 6 | 39.00 | 052000113 | ******2478 | 11/14/2014 |
| COOK, BERNADETTE | SD-110752 | 6 | 35.00 | 252076468 | ******9150 | 11/14/2014 |
| CREW, TYNISHA | SD-BM309148 | 6 | 39.00 | 314074269 | *****7807 | 11/14/2014 |
| CRUDUP-MOORE, MERCEDES | SD-BM309028 | 6 | 39.00 | 052000113 | ******7330 | 11/14/2014 |
| CUNNINGHAM, TRINA | SD-BM301091 | 6 | 39.00 | 052000113 | ****5602 | 11/14/2014 |
| Carrington, Jabari | SD-BM309554 | 6 | 39.00 | 052001633 | ********9848 | 11/14/2014 |
| Carter, Brittany | SD-BM301124 | 6 | 39.00 | 052000113 | ******8702 | 11/14/2014 |
| Cook, Teisha | SD-BM309595 | 6 | 39.00 | 055003201 | ******2993 | 11/14/2014 |
| DANDRIDGE, DARRYL | SD-119301 | 6 | 39.00 | 091000022 | ********0338 | 11/14/2014 |
| DAVIS, STEVEN | SD-BM309009 | 6 | 39.00 | 054000030 | ******6682 | 11/14/2014 |
| DAYAN, LISA | SD-119721 | 6 | 39.00 | 055002707 | *********2974 | 11/14/2014 |
| DEAN, DAVID | SD-119306 | 6 | 39.00 | 255076753 | ******0003 | 11/14/2014 |
| DELEON, ALBERT | SD-BM309538 | 6 | 39.00 | 052001633 | ********0761 | 11/14/2014 |
| DESHIELDS, JAMES | SD-122489 | 6 | 39.00 | 052001633 | ********3627 | 11/14/2014 |
| DICKSON, BETTY | SD-111081 | 6 | 35.00 | 255076753 | ******3236 | 11/14/2014 |
| DIVELY, SHAYNE | SD-122381 | 6 | 39.00 | 252070752 | ********4001 | 11/14/2014 |
| DORSEY, ANDREA | SD-BM309050 | 6 | 39.00 | 055003201 | *********1447 | 11/14/2014 |
| DOUGLAS, KIM | SD-BM301150 | 6 | 39.00 | 054000030 | ******4618 | 11/14/2014 |
| DOWNING, MICHELE | SD-113308 | 6 | 39.00 | 256074974 | ******6709 | 11/14/2014 |
| DOWNINS, WILLIAM | SD-110799 | 6 | 35.00 | 052000113 | ****4331 | 11/14/2014 |
| DYETT, LATONYA | SD-111049 | 6 | 35.00 | 252076468 | ********1705 | 11/14/2014 |
| DYETTE, ALYSSIA | SD-111058 | 6 | 35.00 | 252076468 | ********1705 | 11/14/2014 |
| Davis, Eric | SD-120380 | 6 | 39.00 | 255076753 | ******3648 | 11/14/2014 |
| Dooley, Morgan | SD-BM309179 | 6 | 39.00 | 054000030 | ******6013 | 11/14/2014 |
| EAVES, LATOYA | SD-BM309512 | 6 | 39.00 | 267077850 | ******8044 | 11/14/2014 |
| EKPE, DEREK | SD-113377 | 6 | 39.00 | 052000113 | ****2199 | 11/14/2014 |
| EMUNA, YOSEF | SD-BM309509 | 6 | 39.00 | 055003308 | *********3721 | 11/14/2014 |
| ESTRADA, KEVIN | SD-BM309062 | 6 | 39.00 | 052000113 | ******5590 | 11/14/2014 |
| EVANS, PAUL | SD-BM309546 | 6 | 39.00 | 054000030 | ******6607 | 11/14/2014 |
| FADARE, AKEEM | SD-BM309599 | 6 | 39.00 | 111000025 | ********1356 | 11/14/2014 |
| FENNELL, DERRICK | SD-BM301217 | 6 | 39.00 | 062000080 | *********3610 | 11/14/2014 |
| FERGUSON, CARLA | SD-BM309541 | 6 | 39.00 | 061000104 | *********8555 | 11/14/2014 |
| FLANDERS, LAFFITE | SD-113465 | 6 | 39.00 | 052002166 | ******1024 | 11/14/2014 |
| FLORES, ELISHEVA | SD-BM309520 | 6 | 39.00 | 055003201 | *********6551 | 11/14/2014 |
| FORNEY, SAUNDRA | SD-110863 | 6 | 35.00 | 052000113 | *****7629 | 11/14/2014 |
| Ferguson, Keshia | SD-WEB355942 | 6 | 39.00 | 055002338 | ******9818 | 11/14/2014 |
| GARCIA, CHRISTIAN | SD-BM309603 | 6 | 39.00 | 052001633 | ********2020 | 11/14/2014 |
| GARDNER, TRINA | SD-BM309174 | 6 | 35.00 | 052000113 | ****8214 | 11/14/2014 |
| GARNER, ALFONZO | SD-BM309122 | 6 | 39.00 | 052000113 | ****5427 | 11/14/2014 |
| GARNER, ANDREA | SD-BM300985 | 6 | 39.00 | 256074974 | ******7087 | 11/14/2014 |
| GIBBS, WAYNE | SD-119324 | 6 | 39.00 | 054000030 | ******0542 | 11/14/2014 |
| GLOVER, PATRICIA | SD-120383 | 6 | 39.00 | 055003201 | ******1823 | 11/14/2014 |
| GOINS, ANGEL | SD-113344 | 6 | 39.00 | 052000113 | *****0815 | 11/14/2014 |
| GONZALEZ, EVA | SD-BM309051 | 6 | 39.00 | 533600508 | ******3831 | 11/14/2014 |
| GONZALEZ, EZEQUIEL | SD-BM309110 | 6 | 35.00 | 055003201 | *********6610 | 11/14/2014 |
| GOULD, KELSEY | SD-BM309966 | 6 | 39.00 | 055003201 | *********9145 | 11/14/2014 |
| GRANDPRE, LAWRENCE | SD-BM309572 | 6 | 39.00 | 125000024 | ********9773 | 11/14/2014 |
| GREBENNIKOV, MAXIM | SD-BM301102 | 6 | 39.00 | 052001633 | ********9795 | 11/14/2014 |
| GREEN, SHANNEL | SD-113418 | 6 | 39.00 | 031000503 | *********6948 | 11/14/2014 |
| Guidugli, Kaye | SD-BM309594 | 6 | 39.00 | 252076468 | ****1705 | 11/14/2014 |
| HALL, TRAVIS | SD-BM309707 | 6 | 39.00 | 054000030 | ******1745 | 11/14/2014 |
| HAROLD, ECHAUNDA | SD-122853 | 6 | 39.00 | 052000113 | ******2434 | 11/14/2014 |
| HARRIS, WAYNE | SD-BM309187 | 6 | 39.00 | 236084285 | ******8012 | 11/14/2014 |
| HARRISON, PATRICK | SD-BM301210 | 6 | 39.00 | 252076727 | ****0001 | 11/14/2014 |
| HAVEKOTTE, SARA | SD-121484 | 6 | 39.00 | 043000096 | ******8433 | 11/14/2014 |
| HAYWOOD, STEPHEN | SD-113379 | 6 | 39.00 | 255071981 | ******8251 | 11/14/2014 |
| HERNANDEZ, JUAN | SD-BM301062 | 6 | 39.00 | 255077749 | ******9307 | 11/14/2014 |
| HILL, SHULANDA | SD-BM309540 | 6 | 39.00 | 052001633 | ********8472 | 11/14/2014 |
| HOLLEY, JOSHUA | SD-BM301055 | 6 | 39.00 | 055003201 | *********4064 | 11/14/2014 |
| HOLLINGSWORTH, MARCUS | SD-BM309577 | 6 | 39.00 | 055003201 | ******3346 | 11/14/2014 |
| HOLLINS, JONATHAN | SD-121512 | 6 | 39.00 | 055003201 | ******8801 | 11/14/2014 |
| HOWARD, BRIAN | SD-BM309226 | 6 | 39.00 | 252076468 | ********4805 | 11/14/2014 |
| HOWARD, DERON | SD-BM309047 | 6 | 39.00 | 252076468 | ******7442 | 11/14/2014 |
| HUBBARD, EILEEN | SD-115153 | 6 | 39.00 | 052001633 | ********7871 | 11/14/2014 |
| HUBBARD, EVERETT | SD-113345 | 6 | 39.00 | 052001633 | ********7871 | 11/14/2014 |
| HUGHES, JOYCE | SD-119300 | 6 | 39.00 | 252076468 | ****9505 | 11/14/2014 |
| HUIZEN, RIKA | SD-120822 | 6 | 35.00 | 052001633 | ********9350 | 11/14/2014 |
| HUNT, JERRY | SD-119259 | 6 | 39.00 | 052001633 | ********1007 | 11/14/2014 |
| Heinz, William | SD-BM309605 | 6 | 39.00 | 052001633 | ********6320 | 11/14/2014 |
| Hill, Daniele | SD-BM309752 | 6 | 39.00 | 052001633 | ********0708 | 11/14/2014 |
| INGRAM, TARA | SD-BM309569 | 6 | 39.00 | 255076753 | ******1124 | 11/14/2014 |
| ISHANKULOV, ALISHER | SD-BM309129 | 6 | 39.00 | 052001633 | ********8046 | 11/14/2014 |
| JACKSON, ALIKIA | SD-BM309145 | 6 | 39.00 | 052001633 | ********7382 | 11/14/2014 |
| JACKSON, JOYCE | SD-113417 | 6 | 39.00 | 052000113 | ****6488 | 11/14/2014 |
| JACKSON, KENTINA | SD-BM301146 | 6 | 39.00 | 252076235 | *****5701 | 11/14/2014 |
| JACKSON, MAVIS | SD-BM301105 | 6 | 39.00 | 252076468 | ********8705 | 11/14/2014 |
| JAMES, JEROME | SD-115134 | 6 | 39.00 | 252076468 | ******1187 | 11/14/2014 |
| JEFFERSON, MARY | SD-BM309576 | 6 | 39.00 | 052001633 | ********8264 | 11/14/2014 |
| JENKINS, TAVON | SD-BM309006 | 6 | 39.00 | 055003201 | ******9040 | 11/14/2014 |
| JOHN, JULIA | SD-113359 | 6 | 39.00 | 011000138 | ********0781 | 11/14/2014 |
| JOHNSON, CHIAKA | SD-BM309124 | 6 | 39.00 | 055003201 | ******3531 | 11/14/2014 |
| JOHNSON, KAREN | SD-113293 | 6 | 39.00 | 052000113 | ****8630 | 11/14/2014 |
| JOHNSON, KAYENDA | SD-119168 | 6 | 39.00 | 052001633 | ********4660 | 11/14/2014 |
| JONAS, LUFREY | SD-106498 | 6 | 35.00 | 052001633 | ********5297 | 11/14/2014 |
| JONES, SCOTTEANA | SD-BM309151 | 6 | 39.00 | 054000030 | ******0113 | 11/14/2014 |
| JONES, STACY | SD-BM309103 | 6 | 39.00 | 255076753 | ******2840 | 11/14/2014 |
| JUKES, HARRY | SD-BM300984 | 6 | 39.00 | 055003201 | *********5252 | 11/14/2014 |
| Johnson, Denise | SD-BM309167 | 6 | 39.00 | 252073018 | ******0603 | 11/14/2014 |
| Johnson, Rachel | SD-BM309125 | 6 | 39.00 | 255076753 | ******8523 | 11/14/2014 |
| KALER, RIKAL | SD-111087 | 6 | 35.00 | 055002707 | *********3311 | 11/14/2014 |
| KEELING, LINDA | SD-120026 | 6 | 39.00 | 052000113 | ******1259 | 11/14/2014 |
| KUSHNER, YOSEF | SD-122165 | 6 | 39.00 | 052000113 | ******8483 | 11/14/2014 |
| KVERNADZE, RAULI | SD-119474 | 6 | 39.00 | 052001633 | ********8717 | 11/14/2014 |
| LANQUETUIT, CORINNE | SD-BM309048 | 6 | 39.00 | 256072691 | ******9673 | 11/14/2014 |
| LEICHTER, MATTHEW | SD-BM309041 | 6 | 39.00 | 242176129 | **********9522 | 11/14/2014 |
| LENNON, SONYA | SD-121401 | 6 | 35.00 | 252075744 | **********2800 | 11/14/2014 |
| LEWIS, MARVIN | SD-119349 | 6 | 39.00 | 054000030 | ******4382 | 11/14/2014 |
| LINTON, LAUREN | SD-120577 | 6 | 39.00 | 255077370 | ******2026 | 11/14/2014 |
| LLOYD, CELLESTINE | SD-BM300986 | 6 | 39.00 | 054000030 | ******2164 | 11/14/2014 |
| LONG, PAMELA | SD-119308 | 6 | 39.00 | 054000030 | ******0268 | 11/14/2014 |
| LYLES, EMMA | SD-BM309534 | 6 | 39.00 | 252076727 | ******0114 | 11/14/2014 |
| LYTE, JAMES | SD-115455 | 6 | 35.00 | 061000104 | *********4359 | 11/14/2014 |
| Lewis, Rae l | SD-BM309142 | 6 | 39.00 | 055003201 | ******0615 | 11/14/2014 |
| MACK, DELORES | SD-BM300983 | 6 | 39.00 | 255076753 | ******2523 | 11/14/2014 |
| MANCHAME, MAURICIO | SD-121507 | 6 | 39.00 | 052001633 | ********1786 | 11/14/2014 |
| MANUEL, TASHIA | SD-119237 | 6 | 39.00 | 052000113 | ******7603 | 11/14/2014 |
| MASON, DIANE | SD-110758 | 6 | 35.00 | 252076442 | ********3841 | 11/14/2014 |
| MCCORMICK, KRYSTLE | SD-BM309578 | 6 | 39.00 | 252076235 | *****4401 | 11/14/2014 |
| MCCRAY, SHERRI | SD-110776 | 6 | 35.00 | 052001633 | ********7023 | 11/14/2014 |
| MCNAIR, MARTIN | SD-BM309607 | 6 | 39.00 | 054001725 | ******1599 | 11/14/2014 |
| MERKIN, DAVID | SD-BM309034 | 6 | 39.00 | 255071981 | ******7661 | 11/14/2014 |
| MOORE, BASHIRAH | SD-BM300978 | 6 | 39.00 | 255076753 | ******5288 | 11/14/2014 |
| MORNING, MILTON | SD-BM309427 | 6 | 35.00 | 031176110 | *****2850 | 11/14/2014 |
| MORRIS, DESTINY | SD-113384 | 6 | 39.00 | 052001633 | ********0034 | 11/14/2014 |
| MUKES, ELISIA | SD-110969 | 6 | 35.00 | 052001633 | ********3058 | 11/14/2014 |
| MUNUHE, JACKIE | SD-BM309601 | 6 | 39.00 | 052001633 | ********1961 | 11/14/2014 |
| MUNUHE, TIMOTHY | SD-BM301139 | 6 | 39.00 | 052001633 | ********1961 | 11/14/2014 |
| MURPHY, CHARLES | SD-110269 | 6 | 39.00 | 052001633 | ********1527 | 11/14/2014 |
| Michno, Raymond | SD-BM301211 | 6 | 39.00 | 061000104 | *********8606 | 11/14/2014 |
| Miller-El, Andre | SD-BM309190 | 6 | 39.00 | 255076753 | ******3039 | 11/14/2014 |
| Moore, Adam | SD-BM301002 | 6 | 39.00 | 054000030 | ******4204 | 11/14/2014 |
| Myers, Jay | SD-BM301098 | 6 | 39.00 | 061000104 | *********5465 | 11/14/2014 |
| NIVENS, JAMICA | SD-113423 | 6 | 39.00 | 055003201 | *********3309 | 11/14/2014 |
| Nwachukwu, Jennifer | SD-BM309113 | 6 | 39.00 | 055003308 | *********2156 | 11/14/2014 |
| OKHUEVBIE, SAMUEL | SD-BM309518 | 6 | 39.00 | 055003201 | ******7929 | 11/14/2014 |
| ORELLANA, DELSI | SD-BM309807 | 6 | 39.00 | 052001633 | ********5606 | 11/14/2014 |
| ORZEL, CHAIM PINCHUS | SD-BM309530 | 6 | 39.00 | 021000021 | *****2053 | 11/14/2014 |
| PADGETT, JIMMY | SD-BM301218 | 6 | 39.00 | 062000080 | *********3610 | 11/14/2014 |
| PAGE, IITANYIA | SD-BM309186 | 6 | 39.00 | 052001633 | ********6431 | 11/14/2014 |
| PARKER, AMIR | SD-122760 | 6 | 39.00 | 052000113 | *****6615 | 11/14/2014 |
| PARKER, DARIAN | SD-BM309069 | 6 | 39.00 | 052001633 | ********2232 | 11/14/2014 |
| PARKER, EDWARD | SD-122685 | 6 | 39.00 | 052001633 | ********3658 | 11/14/2014 |
| PEELE, RENEE | SD-BM309574 | 6 | 39.00 | 052001633 | ********8784 | 11/14/2014 |
| PEELS, TAMIRA | SD-106603 | 6 | 35.00 | 052000113 | ****7121 | 11/14/2014 |
| PENATE, BRENDA | SD-111079 | 6 | 35.00 | 055003201 | *********2384 | 11/14/2014 |
| PETERS, DANITA | SD-113249 | 6 | 39.00 | 252073018 | ***9178 | 11/14/2014 |
| PHILLIPS, DONALD | SD-117953 | 6 | 39.00 | 052000113 | ******6552 | 11/14/2014 |
| PIERCE, LAMEL | SD-122163 | 6 | 39.00 | 252076468 | *****5152 | 11/14/2014 |
| PINCUS, SARAH | SD-BM301149 | 6 | 39.00 | 055001096 | ******6607 | 11/14/2014 |
| POPAL, ABDUL | SD-BM301116 | 6 | 39.00 | 055003201 | ******3614 | 11/14/2014 |
| POWELL, ALANA | SD-BM300970 | 6 | 39.00 | 055002707 | *********1825 | 11/14/2014 |
| POWELL, NEFERTITI | SD-BM309532 | 6 | 39.00 | 055003201 | ******1469 | 11/14/2014 |
| PRATT, ANDRE. | SD-BM301058 | 6 | 39.00 | 052001633 | ********2907 | 11/14/2014 |
| PRERO, JUDAH | SD-113581 | 6 | 39.00 | 055003201 | *********8425 | 11/14/2014 |
| RAMNARACE, GOURI | SD-BM301202 | 6 | 39.00 | 052000113 | ****9409 | 11/14/2014 |
| RAMSAMOOJ, MANEESHA | SD-BM309563 | 6 | 39.00 | 054000030 | ******9936 | 11/14/2014 |
| RAY, SHAWN | SD-BM300532 | 6 | 39.00 | 052001633 | ********3241 | 11/14/2014 |
| RAYNER, CHELSEA | SD-BM309571 | 6 | 39.00 | 055003201 | *********6245 | 11/14/2014 |
| REAVES, THOMAS | SD-118083 | 6 | 39.00 | 052001633 | ********9038 | 11/14/2014 |
| REDD, CHEYENNE | SD-BM309061 | 6 | 39.00 | 052001633 | ********3350 | 11/14/2014 |
| REED, MARQUIS | SD-BM309163 | 6 | 39.00 | 061000104 | *********8438 | 11/14/2014 |
| ROBERTS, TYRA | SD-118326 | 6 | 35.00 | 255076753 | ******8601 | 11/14/2014 |
| ROBERTSON, NAKEISHA | SD-119290 | 6 | 39.00 | 052001772 | ******6543 | 11/14/2014 |
| ROBINSON, DARRYLL | SD-BM301005 | 6 | 39.00 | 073972181 | **********9929 | 11/14/2014 |
| ROSENBLOOM, SARAH | SD-110894 | 6 | 35.00 | 252070639 | ******5458 | 11/14/2014 |
| RUIZ DIAZ, NATALIA | SD-118142 | 6 | 39.00 | 052000113 | *****7799 | 11/14/2014 |
| Ramjit, Kelli | SD-BM309533 | 6 | 39.00 | 052000113 | ***3978 | 11/14/2014 |
| SAMUELS, DOROTHY | SD-BM301074 | 6 | 39.00 | 052001633 | ********3957 | 11/14/2014 |
| SATCHELL, SHEMIKA | SD-121685 | 6 | 39.00 | 055002707 | *********9888 | 11/14/2014 |
| SAWMA, ZOHMA | SD-113240 | 6 | 39.00 | 052001633 | ********2240 | 11/14/2014 |
| SCOTT, EDWARD | SD-113413 | 6 | 39.00 | 063100277 | ********7971 | 11/14/2014 |
| SCOTT, TIFFANY | SD-BM301066 | 6 | 39.00 | 052001633 | ********4786 | 11/14/2014 |
| SEGAL, BROOKE | SD-120271 | 6 | 39.00 | 052001633 | ********5030 | 11/14/2014 |
| SETLEN, CORY | SD-BM300505 | 6 | 39.00 | 055003201 | ******2154 | 11/14/2014 |
| SHACKELFORD, KAREN | SD-120223 | 6 | 39.00 | 052001633 | ********1358 | 11/14/2014 |
| SHAH, JAIMINI | SD-BM309511 | 6 | 39.00 | 051400549 | *********9950 | 11/14/2014 |
| SHELTON, SHIRLEY | SD-110992 | 6 | 35.00 | 052000113 | ******9977 | 11/14/2014 |
| SHERIF, TOFFEK | SD-121464 | 6 | 39.00 | 051000017 | ********4757 | 11/14/2014 |
| SIAKA-STEVEN, REMY | SD-BM309580 | 6 | 39.00 | 052000113 | *****1606 | 11/14/2014 |
| SMALL, AISHA | SD-BM309102 | 6 | 39.00 | 052001633 | ********2962 | 11/14/2014 |
| SMITH, DAMIEN | SD-110838 | 6 | 35.00 | 055000657 | ******4164 | 11/14/2014 |
| SMITH, LATONYA | SD-111057 | 6 | 35.00 | 055000657 | ******4164 | 11/14/2014 |
| SONNENBERG, BATSHEVA | SD-122717 | 6 | 35.00 | 052001633 | ********6908 | 11/14/2014 |
| SORTO, ROSALY | SD-BM309597 | 6 | 39.00 | 055003201 | ******9974 | 11/14/2014 |
| SPRATLEY, GRETCHEL | SD-BM301160 | 6 | 39.00 | 252076468 | ***2605 | 11/14/2014 |
| STANLEY, LA KEYVA | SD-119245 | 6 | 39.00 | 256074974 | ******2146 | 11/14/2014 |
| STEWART, JEFFREY | SD-BM301134 | 6 | 39.00 | 255076753 | ******9543 | 11/14/2014 |
| STEWART-SMITH, ERICK | SD-BM309140 | 6 | 39.00 | 051000017 | ********0148 | 11/14/2014 |
| STILLS, THERESA | SD-110995 | 6 | 35.00 | 052000113 | ****8480 | 11/14/2014 |
| SWERDLOW, SHIFRA | SD-BM301201 | 6 | 39.00 | 314074269 | *****7156 | 11/14/2014 |
| Schwartz, Allison | SD-BM301008 | 6 | 39.00 | 021200025 | *********1598 | 11/14/2014 |
| TABB, JEREMIAH | SD-119307 | 6 | 39.00 | 052001633 | ********0370 | 11/14/2014 |
| TARRANT, GAIRY | SD-BM309517 | 6 | 39.00 | 252076468 | ******8586 | 11/14/2014 |
| TAYLOR, CHARLES | SD-BM309582 | 6 | 39.00 | 073972181 | ***********6209 | 11/14/2014 |
| THANIEL, DEVINE | SD-121472 | 6 | 39.00 | 252076235 | *****1702 | 11/14/2014 |
| THOMAS III, CALVIN | SD-115099 | 6 | 35.00 | 052001633 | ********0642 | 11/14/2014 |
| THOMAS, DEBBIE | SD-BM309116 | 6 | 39.00 | 052000113 | *****4558 | 11/14/2014 |
| THOMPSON JR, NATHANIEL | SD-118582 | 6 | 35.00 | 073972181 | **********6211 | 11/14/2014 |
| THOMPSON, HARLAN | SD-123059 | 6 | 39.00 | 055003308 | ******7076 | 11/14/2014 |
| TRAN, CHRISTINE | SD-120947 | 6 | 39.00 | 043000096 | ******0346 | 11/14/2014 |
| TURNER, SHAWN | SD-BM309165 | 6 | 39.00 | 256074974 | ******4280 | 11/14/2014 |
| TYSON, JOEL | SD-113462 | 6 | 39.00 | 055003201 | *********1079 | 11/14/2014 |
| TYSON, TIMIKA | SD-BM309521 | 6 | 39.00 | 031000503 | *********3365 | 11/14/2014 |
| VAUGHAN, RUFUS | SD-BM309105 | 6 | 39.00 | 073972181 | *********5419 | 11/14/2014 |
| VAUGHN, MARSHA | SD-110892 | 6 | 35.00 | 061000104 | *********8224 | 11/14/2014 |
| VINES, CHRISTINA | SD-106555 | 6 | 35.00 | 252076714 | ***1609 | 11/14/2014 |
| VINES, KENNETH | SD-119335 | 6 | 39.00 | 252076468 | *****5460 | 11/14/2014 |
| VO, THO | SD-BM301035 | 6 | 39.00 | 111000025 | ********1310 | 11/14/2014 |
| WALDEN, ARIEL | SD-BM309004 | 6 | 39.00 | 054000030 | ******1847 | 11/14/2014 |
| WALDMAN, EDWARD | SD-121626 | 6 | 35.00 | 052000113 | *****1349 | 11/14/2014 |
| WALKER, BRANDON | SD-BM309049 | 6 | 39.00 | 055003201 | ******7701 | 11/14/2014 |
| WALKER, SOPHIA | SD-110785 | 6 | 35.00 | 052001633 | ******6906 | 11/14/2014 |
| WALLACE, BRENDA | SD-110756 | 6 | 35.00 | 052000113 | ***5988 | 11/14/2014 |
| WALTERS, DAVID | SD-BM309036 | 6 | 39.00 | 052000113 | *****6781 | 11/14/2014 |
| WANJIRU-NWUZOR, JACKIE | SD-BM309537 | 6 | 39.00 | 055003201 | ******1735 | 11/14/2014 |
| WASHINGTON, VANESSA | SD-113400 | 6 | 39.00 | 255076753 | ******2496 | 11/14/2014 |
| WESSEH, EMMANUEL | SD-121388 | 6 | 39.00 | 052001633 | ********7319 | 11/14/2014 |
| WHITE, ROBERT | SD-122751 | 6 | 39.00 | 052000113 | ******6745 | 11/14/2014 |
| WILLIAMS, DARRELL | SD-113452 | 6 | 39.00 | 255076753 | ******4541 | 11/14/2014 |
| WILLIAMS, ERICA | SD-BM309552 | 6 | 39.00 | 255074111 | *******6156 | 11/14/2014 |
| WILLIAMS, GUANA | SD-BM301171 | 6 | 39.00 | 055003201 | *********3122 | 11/14/2014 |
| WILLIAMS, MONIQUE | SD-123024 | 6 | 39.00 | 252076235 | *****8100 | 11/14/2014 |
| WILLIAMS, SHANIKA | SD-BM309134 | 6 | 39.00 | 255076753 | ******6272 | 11/14/2014 |
| WILSON, CHARON | SD-BM309096 | 6 | 39.00 | 055003201 | ******7701 | 11/14/2014 |
| WILSON, CLARENCE | SD-119333 | 6 | 39.00 | 052000113 | ******0151 | 11/14/2014 |
| WOOD JR, JOHN | SD-110966 | 6 | 35.00 | 252073018 | ******7159 | 11/14/2014 |
| WOODFOLK, AARON | SD-113288 | 6 | 39.00 | 055003201 | *********2071 | 11/14/2014 |
| WRIGHT, DAWOND | SD-BM300706 | 6 | 39.00 | 055003201 | ******7270 | 11/14/2014 |
| White, Aftaan | SD-BM301047 | 6 | 39.00 | 055003201 | *********1487 | 11/14/2014 |
| Williams, Mariah | SD-WEB561376 | 6 | 39.00 | 073972181 | *********6774 | 11/14/2014 |
| Wills, Andre | SD-BM309526 | 6 | 39.00 | 540520134 | ********6896 | 11/14/2014 |
| Yarborough, Antonio | SD-BM301052 | 6 | 39.00 | 055003201 | ******9505 | 11/14/2014 |
| ZAGLOUL, BADAWI | SD-BM309240 | 6 | 39.00 | 252073018 | *****2975 | 11/14/2014 |
| ZAVALA, TERESA | SD-BM309982 | 6 | 39.00 | 055003201 | ******4787 | 11/14/2014 |
| goldstein, mordechai | SD-BM300997 | 6 | 39.00 | 055002707 | *********8727 | 11/14/2014 |
| king, erica | SD-BM301113 | 6 | 39.00 | 055003201 | ******0215 | 11/14/2014 |
| Count: 280 | Total: | 10768.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BARKSDALE, KELLY | SD-BM301169 | 6 | 39.00 | 000000000 | **********0000 | Invalid Bank Route/Transit | 11/14/2014 |
| BATTLE, DENISE | SD-BM309068 | 6 | 39.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 11/14/2014 |
| BEALL, KRISTEN | SD-BM309091 | 6 | 39.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 11/14/2014 |
| BELL, KAUNDRA | SD-BM309067 | 6 | 39.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 11/14/2014 |
| BROGDON, JOHNNIEB | SD-BM301148 | 6 | 39.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 11/14/2014 |
| CHURN JR, GABRIEL | SD-BM309555 | 6 | 39.00 | 000000000 | ******0000 | Invalid Bank Route/Transit | 11/14/2014 |
| COLES, NIKKI | SD-BM309092 | 6 | 39.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 11/14/2014 |
| COLLINGTON, KEVIN | SD-BM309593 | 6 | 39.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 11/14/2014 |
| COLSON, DONNA | SD-BM301054 | 6 | 39.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 11/14/2014 |
| COOPER, ANNETTE | SD-BM309557 | 6 | 39.00 | 000000000 | *********0000 | Invalid Bank Route/Transit | 11/14/2014 |
| DEGROSS, LESLI | SD-BM300975 | 6 | 39.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 11/14/2014 |
| DURHAM, FAMITTA | SD-BM309071 | 6 | 39.00 | 000000000 | *****0000 | Invalid Bank Route/Transit | 11/14/2014 |
| ESPINOSA, JOSE | SD-BM309147 | 6 | 39.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 11/14/2014 |
| GREENE, CHRIS | SD-BM301198 | 6 | 39.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 11/14/2014 |
| HERNANDEZ, MISAEL | SD-BM309126 | 6 | 39.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 11/14/2014 |
| HUBBARD, ANTWAN | SD-BM309183 | 6 | 39.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 11/14/2014 |
| JOHNSON, JERROD | SD-BM309598 | 6 | 39.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 11/14/2014 |
| KLE, OULA | SD-BM309539 | 6 | 39.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 11/14/2014 |
| LLOYD, SHARNAI | SD-BM301147 | 6 | 39.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 11/14/2014 |
| MANIGAULT, AQUAN | SD-BM309131 | 6 | 39.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 11/14/2014 |
| MARABLE, LAMONT | SD-BM301123 | 6 | 39.00 | 000000000 | ************0000 | Invalid Bank Route/Transit | 11/14/2014 |
| MCCALLISTER, QWENTRA | SD-BM309584 | 6 | 39.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 11/14/2014 |
| MCCLOUD, ERICA | SD-BM309030 | 6 | 39.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 11/14/2014 |
| MENJIVAR, LESTER | SD-BM309559 | 6 | 39.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 11/14/2014 |
| MUDIBO, MILLYANNE | SD-BM300967 | 6 | 39.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 11/14/2014 |
| OGLESBY, DONINIK | SD-BM309560 | 6 | 39.00 | 000000000 | **********0000 | Invalid Bank Route/Transit | 11/14/2014 |
| PRICE, NAFTALI | SD-BM301136 | 6 | 39.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 11/14/2014 |
| SABIN, TODD | SD-BM309629 | 6 | 39.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 11/14/2014 |
| SIMON, JULIO | SD-bm301064 | 6 | 39.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 11/14/2014 |
| SMITH, JADA | SD-BM301112 | 6 | 39.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 11/14/2014 |
| STACHOWSKI, KENNETH | SD-BM309529 | 6 | 39.00 | 000000000 | ***********0000 | Invalid Bank Route/Transit | 11/14/2014 |
| STAMPER, RUBY | SD-BM301056 | 6 | 39.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 11/14/2014 |
| STURGIS, ERIN | SD-BM309505 | 6 | 39.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 11/14/2014 |
| SYE, RONNISHA | SD-BM300973 | 6 | 39.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 11/14/2014 |
| THOMAS, GREGOR | SD-BM301216 | 6 | 39.00 | 000000000 | ***********0000 | Invalid Bank Route/Transit | 11/14/2014 |
| THOMAS, JUSTIN | SD-BM309514 | 6 | 39.00 | 000000000 | ************0000 | Invalid Bank Route/Transit | 11/14/2014 |
| WILDER, ASHLEY | SD-BM309508 | 6 | 39.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 11/14/2014 |
| WILLIAMS, MICHAEL | SD-BM300980 | 6 | 39.00 | 000000000 | ************0000 | Invalid Bank Route/Transit | 11/14/2014 |
| Count: 38 | Total: | 1482.00 |