| 03/13/2014 |
| 15:53:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BANDOH, THANYA | Y9-FW100584 | 6 | 39.00 | 256074974 | ******3719 | 03/14/2014 |
| BAUM, CAROL | Y9-FW100959 | 6 | 39.00 | 255071981 | ******0412 | 03/14/2014 |
| BROGDON, AMANDA | Y9-FW100937 | 6 | 39.00 | 051000017 | ********8771 | 03/14/2014 |
| BROWN, STEPHANIE | Y9-FW101001 | 6 | 39.00 | 072000326 | ******2678 | 03/14/2014 |
| CAIN, RONNIE | Y9-FW100600 | 6 | 39.00 | 052001633 | ********1157 | 03/14/2014 |
| CAMPBELL, M THOMAS | Y9-FW100967 | 6 | 39.00 | 055002707 | *********6303 | 03/14/2014 |
| CHUNGA, SUZIE | Y9-FW100919 | 6 | 39.00 | 054000030 | ******8362 | 03/14/2014 |
| COATES, KEVIN | Y9-FW100583 | 6 | 39.00 | 052001633 | ********8251 | 03/14/2014 |
| COOPER, LANETTE | Y9-FW100997 | 6 | 39.00 | 061000104 | *********1613 | 03/14/2014 |
| CRAWFORD, VICKY | Y9-FW100973 | 6 | 39.00 | 256074974 | ******0709 | 03/14/2014 |
| CRUZ, MARGARITO | Y9-FW100925 | 6 | 39.00 | 054000030 | ******5634 | 03/14/2014 |
| DAVIS, ZINNA | Y9-FW100905 | 6 | 39.00 | 055002707 | *****7931 | 03/14/2014 |
| FEATHERSTON, BERDINA | Y9-FW100940 | 6 | 39.00 | 255071981 | ******0050 | 03/14/2014 |
| FORD, TEANNA | Y9-FW100622 | 6 | 39.00 | 255071981 | ******1569 | 03/14/2014 |
| GADSON, NATHAN | Y9-D100516 | 6 | 39.00 | 055002707 | *********1124 | 03/14/2014 |
| GASKINS, ROSALYNN | Y9-FW100569 | 6 | 39.00 | 055002707 | *********2699 | 03/14/2014 |
| GASKINS, SHARESE | Y9-FW100938 | 6 | 39.00 | 052001633 | ********4895 | 03/14/2014 |
| GILLIAM, KEENEN | Y9-D100748 | 6 | 39.00 | 055002406 | ******2506 | 03/14/2014 |
| GRAHAM, JANINE | Y9-FW100580 | 6 | 39.00 | 054000959 | ***1409 | 03/14/2014 |
| GRANT, GISCARD | Y9-FW100861 | 6 | 39.00 | 026009593 | ********9560 | 03/14/2014 |
| HAMILTON, JESSICA | Y9-D101974 | 6 | 39.00 | 011400495 | ********2392 | 03/14/2014 |
| HAMMOND, CEDRIC | Y9-FW100957 | 6 | 39.00 | 256075342 | *****4011 | 03/14/2014 |
| HAYNES, HAYNES | Y9-FW100946 | 6 | 39.00 | 052001633 | ********3854 | 03/14/2014 |
| HOBBY, MICHELLE | Y9-FW100969 | 6 | 39.00 | 061000104 | *********5668 | 03/14/2014 |
| JACKSON, JASMIME | Y9-FW100987 | 6 | 39.00 | 111000025 | ******7423 | 03/14/2014 |
| JOHNSON, ALEXANDER | Y9-FW100960 | 6 | 39.00 | 031101169 | *********7096 | 03/14/2014 |
| JOHNSON, ROSE | Y9-FW100598 | 6 | 39.00 | 051000020 | *********0959 | 03/14/2014 |
| JONES, JAMELLE | Y9-FW100976 | 6 | 39.00 | 314074269 | ****9876 | 03/14/2014 |
| JORDAN, LASHANDA | Y9-FW100608 | 6 | 39.00 | 256074974 | ******8214 | 03/14/2014 |
| JOYCE, ROSIE | Y9-FW100979 | 6 | 39.00 | 052000113 | ****9563 | 03/14/2014 |
| JOYCE, STEPHEN | Y9-FW101003 | 6 | 39.00 | 051404260 | ******2089 | 03/14/2014 |
| KRUSZEWSKI, STANLEY | Y9-D101889 | 6 | 39.00 | 254074785 | ******1332 | 03/14/2014 |
| LITTLE, TEREZ | Y9-FW100978 | 6 | 39.00 | 052001633 | ********3553 | 03/14/2014 |
| LITZINGER, SAM | Y9-D100780 | 6 | 39.00 | 051400549 | *********3514 | 03/14/2014 |
| MARSHALL, REGINA | Y9-FW100662 | 6 | 39.00 | 256075342 | **1363 | 03/14/2014 |
| OLUWATOYIN, ALE | Y9-FW100950 | 6 | 39.00 | 052001633 | ********5399 | 03/14/2014 |
| PATTERSON, WILLIAM | Y9-D100790 | 6 | 39.00 | 055003201 | ******0539 | 03/14/2014 |
| PHILLIPS, WHITNEY | Y9-FW100951 | 6 | 39.00 | 062000080 | *********6050 | 03/14/2014 |
| POTTER, STEVEN | Y9-FW101007 | 6 | 39.00 | 052001633 | ********7600 | 03/14/2014 |
| PYLES, KRISTIAN | Y9-D100727 | 6 | 39.00 | 254070116 | ******2210 | 03/14/2014 |
| RIGGINS, LAURA | Y9-FW100988 | 6 | 39.00 | 026009593 | ********9560 | 03/14/2014 |
| ROBERSON, CYNTHIA | Y9-FW100592 | 6 | 39.00 | 255071981 | ******3801 | 03/14/2014 |
| ROBINSON, DEVIN | Y9-FW100591 | 6 | 39.00 | 054001204 | ********3084 | 03/14/2014 |
| SCHULTZ, TASHA | Y9-FW100966 | 6 | 39.00 | 061000227 | ******7810 | 03/14/2014 |
| SIERRA, DAVID | Y9-FW100559 | 6 | 39.00 | 054000030 | ******4983 | 03/14/2014 |
| SMITH, SANDRA | Y9-FW100603 | 6 | 39.00 | 061000227 | *********7412 | 03/14/2014 |
| SNYDER, BENJAMIN | Y9-FW100595 | 6 | 39.00 | 256075342 | ***9801 | 03/14/2014 |
| TAYLOR, SHEREE | Y9-FW100994 | 6 | 39.00 | 254074785 | ******9592 | 03/14/2014 |
| TEZONG, MAKOM | Y9-FW100918 | 6 | 39.00 | 255071981 | ******3483 | 03/14/2014 |
| THOMAS, STEPHANIE | Y9-FW101006 | 6 | 39.00 | 054000030 | ******1115 | 03/14/2014 |
| TIBBS, PATRICE | Y9-FW100943 | 6 | 39.00 | 061000104 | *****3281 | 03/14/2014 |
| TODD, VINCENT | Y9-FW100311 | 6 | 39.00 | 052000113 | ******4866 | 03/14/2014 |
| TURCIOS, PEDRO | Y9-D100766 | 6 | 39.00 | 255071981 | ******7853 | 03/14/2014 |
| TURNAGE, JOHN | Y9-FW100307 | 6 | 39.00 | 255071981 | ******9194 | 03/14/2014 |
| VARGAS, ERIBERTO | Y9-D100735 | 6 | 39.00 | 322271627 | ******0608 | 03/14/2014 |
| WALKER, NICOLE | Y9-FW100574 | 6 | 39.00 | 256078365 | ***2959 | 03/14/2014 |
| WELCH, VERRILAN | Y9-FW100917 | 6 | 39.00 | 052000113 | ******0829 | 03/14/2014 |
| WEST, IVON | Y9-FW100984 | 6 | 39.00 | 051404260 | ******9528 | 03/14/2014 |
| WRIGHT, JACQUELINE | Y9-FW100604 | 6 | 39.00 | 054001204 | ********3606 | 03/14/2014 |
| YOUNG, DIANE | Y9-D100715 | 6 | 39.00 | 254074413 | **********5980 | 03/14/2014 |
| Count: 60 | Total: | 2340.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CROMER, DERRICK | Y9-FW100568 | 6 | 39.00 | 000000000 | ****0000 | Invalid Bank Route/Transit | 03/14/2014 |
| Count: 1 | Total: | 39.00 |