| 09/02/2014 |
| 10:20:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, NATASHA | SM-S1169 | A | 20.00 | 061000227 | *********5396 | 09/03/2014 |
| ALLEN, RAYSHAWN | SM-S1544 | A | 20.00 | 061000227 | *********1269 | 09/03/2014 |
| ALONZO, MARK | SM-S2919 | A | 49.95 | 061000052 | ********4898 | 09/03/2014 |
| ANDERSON, CRYSTAL | SM-S1470 | A | 59.95 | 261071438 | *****5497 | 09/03/2014 |
| ANDREWS, MALISSA | SM-S2155 | A | 25.00 | 061192669 | *****6617 | 09/03/2014 |
| ANTOINE, MARIE | SM-NB16703 | A | 50.00 | 061000052 | ********2309 | 09/03/2014 |
| ATKINS IV, JAMES | SM-9273 | A | 25.00 | 061000052 | ********5630 | 09/03/2014 |
| BAKER, ADRIANE | SM-S1201 | A | 20.00 | 061000052 | ********0594 | 09/03/2014 |
| BAKER, PAMELA | SM-S3161 | A | 25.00 | 261171338 | ******3590 | 09/03/2014 |
| BARNES, IRENE | SM-NB15022 | A | 25.00 | 061000227 | *********0762 | 09/03/2014 |
| BARNES, KEVIN | SM-T7868 | A | 25.00 | 061000104 | *********5816 | 09/03/2014 |
| BARNETT, JOSEPH | SM-S1587 | A | 20.00 | 061000104 | *********7781 | 09/03/2014 |
| BARRATT-SOUMARE, SHAWNDEL | SM-S3630 | A | 20.00 | 061000227 | *********9071 | 09/03/2014 |
| BELL, CANDESSIA | SM-NB17333 | A | 20.00 | 261071315 | ***5227 | 09/03/2014 |
| BENJAMIN, MYRTLE | SM-S1130 | A | 25.00 | 061092387 | ******9539 | 09/03/2014 |
| BING, CECELIA | SM-NB16218 | A | 20.00 | 261172308 | *********3507 | 09/03/2014 |
| BLOUNT, LISA | SM-NB5526 | A | 25.00 | 261171480 | *********7692 | 09/03/2014 |
| BRAITHWAITE, ANMENTA | SM-S1538 | A | 20.00 | 261171309 | *********5631 | 09/03/2014 |
| BRAXTON, CHERIE | SM-NB16350 | A | 25.00 | 053000219 | *********9836 | 09/03/2014 |
| BRIGHT, SHELIA | SM-S2588 | A | 20.00 | 061000104 | *********0030 | 09/03/2014 |
| BROWN, LARRY | SM-S1385 | A | 25.00 | 061192669 | ******3915 | 09/03/2014 |
| BROWN, TERRAN | SM-S1789 | A | 10.00 | 061000227 | *********8123 | 09/03/2014 |
| BROWN, TYLISIA | SM-S3013 | A | 20.00 | 061000227 | ******9688 | 09/03/2014 |
| BROWN, WILLIAM | SM-S2246 | A | 20.00 | 061000104 | *********8026 | 09/03/2014 |
| BULLOCK, BYRON | SM-S2018 | A | 20.00 | 061102400 | ******0158 | 09/03/2014 |
| BURKETTE, PEARLINE | SM-GR002 | A | 20.00 | 261071438 | ********0456 | 09/03/2014 |
| BURNS, STEPHANIE | SM-NB8924 | A | 25.00 | 061000052 | ********8123 | 09/03/2014 |
| BURRELL, JEFFERY | SM-S1359 | A | 20.00 | 061092387 | ******5198 | 09/03/2014 |
| BUTLER, SHELIA | SM-S3732 | A | 20.00 | 061000227 | *********1355 | 09/03/2014 |
| BUTLER, SYDNEY | SM-S2184 | A | 20.00 | 061000227 | *********0261 | 09/03/2014 |
| BYRDSELL, LILLIE | SM-9299 | A | 20.00 | 261171338 | **********8541 | 09/03/2014 |
| CALLOWAY, ROSE | SM-8535 | A | 25.00 | 061000052 | ********8125 | 09/03/2014 |
| CANNON, DORA | SM-S0320 | A | 20.00 | 261071438 | *********4962 | 09/03/2014 |
| CARD, MARLENE | SM-S3314 | A | 25.00 | 261171309 | *********3205 | 09/03/2014 |
| CARSON, QUIANA | SM-S3524 | A | 49.95 | 314074269 | *****8352 | 09/03/2014 |
| CARTER, DWAYNE | SM-S2894 | A | 13.00 | 061000052 | ********7724 | 09/03/2014 |
| CARTER, EVELYN | SM-S2168 | A | 20.00 | 061000227 | *********7350 | 09/03/2014 |
| CHAPMAN, KWESI | SM-NB14111 | A | 25.00 | 061000052 | ********5288 | 09/03/2014 |
| CHATMAN, LACRESHA | SM-NB9107 | A | 40.00 | 061000227 | *********4919 | 09/03/2014 |
| COOK, GILBERT | SM-S3068 | A | 25.00 | 261171309 | ***8973 | 09/03/2014 |
| COOKE, MICHELLE | SM-S2118 | A | 25.00 | 061000052 | ********0729 | 09/03/2014 |
| COPELAND, CYLDE | SM-107505 | A | 50.00 | 054000030 | ******4252 | 09/03/2014 |
| CROCKETT, NATALIE | SM-S2654 | A | 30.00 | 061000052 | ********3868 | 09/03/2014 |
| CULPEPPER, WESLEY | SM-103800 | A | 20.00 | 054000030 | ******2732 | 09/03/2014 |
| DANIELS, JACK | SM-S2344 | A | 10.00 | 061000227 | ******8490 | 09/03/2014 |
| DATES, LOUISE | SM-S1326 | A | 20.00 | 061000227 | ******8098 | 09/03/2014 |
| DAVIS, ANGELA | SM-S3291 | A | 40.00 | 061000227 | *********1211 | 09/03/2014 |
| DAVIS, BARRY | SM-NB13996 | A | 35.00 | 061000227 | *********0932 | 09/03/2014 |
| DAVIS, CHRIS | SM-S2981 | A | 20.00 | 261171309 | ***3526 | 09/03/2014 |
| DAVIS, LAUREN | SM-S3252 | A | 20.00 | 061000227 | ******5484 | 09/03/2014 |
| DAVIS, MONIQUE | SM-NB15369 | A | 25.00 | 061092387 | ******9127 | 09/03/2014 |
| DAWSON, DWIGHT | SM-S3006 | A | 25.00 | 061000052 | ********5957 | 09/03/2014 |
| DORSEY, MICHAEL | SM-S1637 | A | 20.00 | 061000104 | *********2918 | 09/03/2014 |
| DOWDELL, ANDRE | SM-S0072 | A | 20.00 | 121042882 | *********7498 | 09/03/2014 |
| DOWLEY, SHERLENA | SM-S1891 | A | 49.95 | 261072770 | *9037 | 09/03/2014 |
| EDWARDS, BRANDON | SM-S2699 | A | 10.00 | 061000227 | *********9034 | 09/03/2014 |
| EDWARDS, DEMON | SM-S3026 | A | 13.00 | 061000227 | *********9034 | 09/03/2014 |
| EDWARDS, JALEN | SM-S2639 | A | 10.00 | 061000227 | *********9034 | 09/03/2014 |
| EL, SALEH | SM-S3973 | A | 29.95 | 071900948 | ********3413 | 09/03/2014 |
| EVANS, SHARON | SM-S3282 | A | 20.00 | 261171309 | *********9405 | 09/03/2014 |
| EVANS, ZENJA | SM-S3975 | A | 10.00 | 061000052 | ********8623 | 09/03/2014 |
| FLINT, MARIA | SM-S2143 | A | 40.00 | 053201487 | ********3909 | 09/03/2014 |
| FRYE JR, HOWARD | SM-S3444 | A | 10.00 | 061000227 | *********2511 | 09/03/2014 |
| GAINES, DOROTHY | SM-S0049 | A | 25.00 | 061000227 | *********5363 | 09/03/2014 |
| GARRETT, STEPHEN | SM-S1622 | A | 49.95 | 253279691 | *0391 | 09/03/2014 |
| GETTIS, CORBIN | SM-S3279 | A | 10.00 | 261171338 | **********5303 | 09/03/2014 |
| GOODE, PATRICIA | SM-7605 | A | 20.00 | 061000052 | ********7912 | 09/03/2014 |
| GOPAL, ANTOINETTE | SM-S2529 | A | 35.00 | 061000052 | ********3297 | 09/03/2014 |
| GORDON, ANDREA | SM-S3322 | A | 10.00 | 061000052 | ********7032 | 09/03/2014 |
| GORDON, CHARLES | SM-S0290 | A | 20.00 | 061000052 | ********7032 | 09/03/2014 |
| GRAY, DOVIE | SM-S3587 | A | 10.00 | 061000227 | ******8013 | 09/03/2014 |
| GRIFFIN, LYRIA | SM-S3144 | A | 20.00 | 061000227 | *********6736 | 09/03/2014 |
| GUY, NORA | SM-S3111 | A | 25.00 | 067006432 | *********3133 | 09/03/2014 |
| HALL, ROBERT | SM-S1702 | A | 20.00 | 061000052 | ********4413 | 09/03/2014 |
| HAMLIN, SHANITA | SM-S2083 | A | 20.00 | 061000227 | *********7777 | 09/03/2014 |
| HARPER, MALISA | SM-S0183 | A | 20.00 | 061000052 | ********1923 | 09/03/2014 |
| HARRINGTON, MICHELLE | SM-S2107 | A | 10.00 | 261071438 | *********3697 | 09/03/2014 |
| HARRISON, BRECK | SM-S3451 | A | 29.95 | 063102152 | *********8107 | 09/03/2014 |
| HARRISON, CARROL | SM-S2581 | A | 13.00 | 061092387 | *****1729 | 09/03/2014 |
| HARRISON, JERRY | SM-7795 | A | 25.00 | 261171338 | ******4801 | 09/03/2014 |
| HARRISON, VINCENT | SM-S2580 | A | 13.00 | 061092387 | *****1729 | 09/03/2014 |
| HARTSFIELD, VANESSA | SM-NB7734 | A | 20.00 | 261071438 | *********0059 | 09/03/2014 |
| HAWKINS, LEMUEL | SM-NB13997 | A | 40.00 | 122000247 | ******7686 | 09/03/2014 |
| HENDERSON, NATHANIEL | SM-S2291 | A | 45.00 | 061000227 | *********1232 | 09/03/2014 |
| HIGGS, IEACHA | SM-NB16683 | A | 25.00 | 061000052 | ********5551 | 09/03/2014 |
| HILLIARD, TRENT | SM-S3544 | A | 25.00 | 061000227 | *********5336 | 09/03/2014 |
| HOWARD, TOBIAS | SM-S0602 | A | 10.00 | 054000030 | ******5691 | 09/03/2014 |
| HUNTER, JUSTIN | SM-S1735 | A | 10.00 | 061000052 | ********1209 | 09/03/2014 |
| HUREY, MARCUS | SM-S2145 | A | 49.90 | 261071438 | *********4005 | 09/03/2014 |
| INGRAM, ARDIN | SM-S1421 | A | 10.00 | 061000227 | *********0491 | 09/03/2014 |
| ISOM, BENNIE | SM-S2694 | A | 20.00 | 061000052 | ********6684 | 09/03/2014 |
| JACKSON, ANTHONY | SM-S3701 | A | 18.00 | 061000052 | ********2804 | 09/03/2014 |
| JACKSON, DAVID | SM-S1211 | A | 25.00 | 061000227 | *********9290 | 09/03/2014 |
| JACKSON, JEFF | SM-S1945 | A | 25.00 | 261071438 | *********9746 | 09/03/2014 |
| JACKSON, STEVEN | SM-S2904 | A | 20.00 | 261171163 | ******7673 | 09/03/2014 |
| JACOBS, KAREN | SM-S3194 | A | 15.00 | 261171309 | *********7222 | 09/03/2014 |
| JAMES, ANGELA | SM-S1952 | A | 20.00 | 061000052 | ********2267 | 09/03/2014 |
| JENKINS, MARCUS | SM-S3637 | A | 20.00 | 314074269 | *****9236 | 09/03/2014 |
| JETER, DEBRA | SM-S3402 | A | 20.00 | 261071182 | *********5813 | 09/03/2014 |
| JOHNSON, NEKEISHA | SM-S1934 | A | 15.00 | 061000052 | ********7808 | 09/03/2014 |
| JOHNSON, SUSAN | SM-S2760 | A | 50.00 | 061000052 | ********6279 | 09/03/2014 |
| JOHNSON, TONIA | SM-S3030 | A | 25.00 | 261171309 | *********6007 | 09/03/2014 |
| JONES, BRIAN | SM-S3678 | A | 35.00 | 061000052 | ********4375 | 09/03/2014 |
| JONES, ELBERT | SM-S3010 | A | 13.00 | 061000104 | *********4683 | 09/03/2014 |
| KEMP, PATRICE | SM-S3794 | A | 15.00 | 261171244 | *****6234 | 09/03/2014 |
| LAMAR, TOMA | SM-S2294 | A | 20.00 | 061000227 | *********0834 | 09/03/2014 |
| LANETTA, ROBBIN | SM-S3782 | A | 10.00 | 061092387 | ******2930 | 09/03/2014 |
| LAWS, PENELOPE | SM-S1604 | A | 50.00 | 291074722 | *******8021 | 09/03/2014 |
| LEE, PAMELA | SM-8394 | A | 25.00 | 261071438 | *********7218 | 09/03/2014 |
| LEWIS, DEREK | SM-S3515 | A | 20.00 | 261171309 | *********5794 | 09/03/2014 |
| LOCKETT, LINDA | SM-S3730 | A | 20.00 | 261171338 | ******0837 | 09/03/2014 |
| LOWERY, DE | SM-S3094 | A | 10.00 | 061000104 | ******8718 | 09/03/2014 |
| MA, JOSEPH | SM-S2734 | A | 20.00 | 011000138 | ********0675 | 09/03/2014 |
| MADDIX, LUCIA | SM-S1964 | A | 20.00 | 267077627 | *****7848 | 09/03/2014 |
| MAIDEN, LEE | SM-S1577 | A | 20.00 | 061000227 | ******6375 | 09/03/2014 |
| MARC, JAMES | SM-S2087 | A | 20.00 | 061000104 | ******0033 | 09/03/2014 |
| MARSHALL, MADIA | SM-S3199 | A | 25.00 | 061113415 | *********7616 | 09/03/2014 |
| MARTIN, PHYLLIS | SM-S2593 | A | 13.00 | 261174432 | *********9479 | 09/03/2014 |
| MARTIN, TRACY | SM-S0577 | A | 20.00 | 061000052 | ********3177 | 09/03/2014 |
| MASON, GLENN | SM-S3958 | A | 25.00 | 061000104 | *********1889 | 09/03/2014 |
| MAYFIELD, MARQUITHA | SM-S3496 | A | 25.00 | 061000104 | ******5400 | 09/03/2014 |
| MCDAY, TONJI | SM-S0868 | A | 10.00 | 061000052 | ********3142 | 09/03/2014 |
| MCDONALD, KEVIN | SM-S1935 | A | 20.00 | 061092387 | *****4071 | 09/03/2014 |
| MCDONALD, STACY | SM-S2967 | A | 20.00 | 061000052 | ********7998 | 09/03/2014 |
| MCNEASE, DANA | SM-S2002 | A | 20.00 | 061000052 | ******5335 | 09/03/2014 |
| MCWILLIAMS, SANDRA | SM-S1902 | A | 10.00 | 261171309 | *********9401 | 09/03/2014 |
| MOORE, FRANCIS | SM-S3151 | A | 40.00 | 261171338 | **********1778 | 09/03/2014 |
| MORRIS, JAINARD | SM-S1186 | A | 20.00 | 061192669 | ******8333 | 09/03/2014 |
| NEALEY, VANESSA | SM-8794 | A | 25.00 | 061000052 | ********2980 | 09/03/2014 |
| NEWSUM, CHARLES | SM-S3689 | A | 20.00 | 061000227 | *********5600 | 09/03/2014 |
| NOEL, MELVA | SM-S2822 | A | 25.00 | 061000227 | *********6953 | 09/03/2014 |
| NORRIS, NAOMI | SM-S2363 | A | 20.00 | 061000104 | ******2073 | 09/03/2014 |
| OSEIZAGHA, ALPHONSUS | SM-S1152 | A | 20.00 | 053000219 | *********2949 | 09/03/2014 |
| PARKER, AURELIA | SM-100103 | A | 20.00 | 061000052 | ********7846 | 09/03/2014 |
| PENAMON GESSE, JANICE | SM-S3645 | A | 20.00 | 011000138 | ********4365 | 09/03/2014 |
| PINKNEY, JOHN | SM-S3420 | A | 10.00 | 061000104 | *********4373 | 09/03/2014 |
| POLLARD, ANDREA | SM-S2678 | A | 20.00 | 061000052 | ********6021 | 09/03/2014 |
| POPE, BRANDON | SM-S1761 | A | 10.00 | 061000227 | *********8410 | 09/03/2014 |
| POPE, CARLTON | SM-S1751 | A | 20.00 | 061000227 | *********8410 | 09/03/2014 |
| POPE, CHELSEA | SM-S3727 | A | 10.00 | 061000227 | *********8410 | 09/03/2014 |
| PRISE, JOHN | SM-S3376 | A | 20.00 | 082907273 | ******6206 | 09/03/2014 |
| RAMSEY, LUCRETIA | SM-7629 | A | 45.00 | 061000104 | ******4770 | 09/03/2014 |
| RAYTON, THOMAS | SM-NB15681 | A | 49.95 | 261171338 | **********4187 | 09/03/2014 |
| REESE, ANTHONY | SM-8773 | A | 15.00 | 061000052 | ********3651 | 09/03/2014 |
| REGISTER, AMAYA | SM-9030 | A | 10.00 | 061000052 | ********4969 | 09/03/2014 |
| REMIKIE, RAKEEM | SM-S3641 | A | 29.90 | 061000227 | ******4343 | 09/03/2014 |
| REVERE- PAULK, LORI | SM-S2011 | A | 20.00 | 061000227 | *********2601 | 09/03/2014 |
| RIDGEWAY, KELLIE | SM-S2074 | A | 25.00 | 061113415 | *********4690 | 09/03/2014 |
| ROBINSON, SHAMAR | SM-JBFR56 | A | 10.00 | 061192669 | ******4690 | 09/03/2014 |
| RODGERS, WENDELL | SM-NB16655 | A | 25.00 | 272486258 | ********9350 | 09/03/2014 |
| RUTLEDGE, KRYSTLE | SM-S2809 | A | 13.00 | 263179817 | ********1300 | 09/03/2014 |
| SACKEY, KALISHA | SM-S1962 | A | 20.00 | 063000047 | ********8268 | 09/03/2014 |
| SCOTT, CORINNE | SM-106880 | A | 20.00 | 061000052 | ********3177 | 09/03/2014 |
| SEABROOK, GREER | SM-S1553 | A | 20.00 | 061000104 | *********4373 | 09/03/2014 |
| SEABROOKL, AVIVA | SM-S0260 | A | 20.00 | 061000227 | *********6486 | 09/03/2014 |
| SEATS, OBERIA | SM-S2711 | A | 25.00 | 261174759 | *********5435 | 09/03/2014 |
| SHEAROD, MARVA | SM-S2119 | A | 25.00 | 061000227 | *********2734 | 09/03/2014 |
| SHERRER, DERICA | SM-8972 | A | 25.00 | 061000227 | *********3719 | 09/03/2014 |
| SMALLS, ANTHONY | SM-S2146 | A | 20.00 | 263179817 | ********8300 | 09/03/2014 |
| SMALLS, VALERY | SM-S2744 | A | 20.00 | 263179817 | ********8300 | 09/03/2014 |
| SMITH, CHANCER | SM-NB5729 | A | 25.00 | 061000052 | ********2891 | 09/03/2014 |
| SMITH, EDWINA | SM-NB15720 | A | 25.00 | 261171309 | *********0612 | 09/03/2014 |
| SMITH, LESHAUNDA | SM-S1768 | A | 25.00 | 061000227 | *********8410 | 09/03/2014 |
| SMITH, THOMAS | SM-NB16059 | A | 25.00 | 061000227 | *********6485 | 09/03/2014 |
| SPRINGER, HERMAN | SM-S3388 | A | 10.00 | 261172227 | ******2187 | 09/03/2014 |
| STANDIFER, QUINTIN | SM-S2261 | A | 20.00 | 061202533 | *****9976 | 09/03/2014 |
| STATEN, HALISI | SM-NB6414 | A | 49.95 | 061000227 | *********7287 | 09/03/2014 |
| STEVENS, PAT | SM-S1907 | A | 20.00 | 061000227 | *********1930 | 09/03/2014 |
| STEWART, PHYLLIS | SM-NB12710 | A | 25.00 | 061000052 | ********8319 | 09/03/2014 |
| STOKES, MARVIN | SM-S0900 | A | 25.00 | 061000104 | *********1896 | 09/03/2014 |
| STOREY, ANITA | SM-NB16294 | A | 25.00 | 061092387 | ******8028 | 09/03/2014 |
| STRICKLAND, LAKEISHA | SM-S2610 | A | 10.00 | 261171309 | *********8049 | 09/03/2014 |
| TAGGART, INEZ | SM-S2776 | A | 20.00 | 061000052 | ********2103 | 09/03/2014 |
| TATE, KEESHA | SM-NB12381 | A | 25.00 | 061000227 | *********3410 | 09/03/2014 |
| THOMAS, TENJURIER | SM-NB14675 | A | 25.00 | 061000227 | *********2872 | 09/03/2014 |
| TILLMAN, DON | SM-102977 | A | 20.00 | 261171309 | *********1641 | 09/03/2014 |
| TOMPKINS, DARIN | SM-S1824 | A | 20.00 | 061000052 | ********3766 | 09/03/2014 |
| TRAYLOR, JAY | SM-NB16020 | A | 20.00 | 055003201 | *********9617 | 09/03/2014 |
| TRAYLOR, NATASHA | SM-107409 | A | 20.00 | 055003201 | *********9617 | 09/03/2014 |
| TROTTER, KIMBERLY | SM-NB9354 | A | 25.00 | 261171480 | *********1474 | 09/03/2014 |
| TUTT, DENNIS | SM-NB15790 | A | 25.00 | 261171309 | ****6292 | 09/03/2014 |
| WALKER, RICARDO | SM-102211 | A | 20.00 | 061092387 | ******7566 | 09/03/2014 |
| WALLACE, OMARI | SM-8803 | A | 20.00 | 061010220 | ******1563 | 09/03/2014 |
| WATSON, LARRY | SM-S2852 | A | 94.90 | 261171309 | *********6654 | 09/03/2014 |
| WILLIAMS, KEITH | SM-S1325 | A | 20.00 | 061000052 | ********9697 | 09/03/2014 |
| WILLIAMS, KIMBERLY | SM-7332 | A | 25.00 | 261171309 | *********4634 | 09/03/2014 |
| WILSON, KATRELL | SM-S1423 | A | 10.00 | 061000052 | ********1369 | 09/03/2014 |
| WRIGHT, ARTHUR | SM-S2613 | A | 75.00 | 061000052 | ********5157 | 09/03/2014 |
| YOUNG, ANDREL | SM-S3109 | A | 55.00 | 061000052 | ********8841 | 09/03/2014 |
| YOUNG, LADRONERA | SM-S3790 | A | 20.00 | 061000052 | ********1617 | 09/03/2014 |
| Count: 190 | Total: | 4488.25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PAYNES, RASHAD | SM-8676 | A | 10.00 | Invalid Bank Account No. | 09/03/2014 | ||
| Count: 1 | Total: | 10.00 |