| 09/12/2014 |
| 08:43:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEXANDER, ALISHA | Y9-D104396 | 6 | 39.00 | 052001633 | ********5218 | 09/13/2014 |
| ALVAREZ, CRUZ | Y9-D102300 | 6 | 39.00 | 055003201 | *********1925 | 09/13/2014 |
| ARCHER, RUFUS | Y9-FW101713 | 6 | 39.00 | 053112408 | ***1128 | 09/13/2014 |
| ARMAND, FABIOLA | Y9-D104686 | 6 | 39.00 | 055003201 | *********1679 | 09/13/2014 |
| AUSTIN, ANGELA | Y9-FW101158 | 6 | 39.00 | 054001220 | *********4106 | 09/13/2014 |
| AZURIN, EXODUS | Y9-D104751 | 6 | 39.00 | 255074111 | *****9294 | 09/13/2014 |
| AZURIN, JONAH | Y9-FW101777 | 6 | 39.00 | 256074974 | ******1783 | 09/13/2014 |
| Akinmolayan, Abimbola | Y9-FW101012 | 6 | 39.00 | 255071981 | ******9992 | 09/13/2014 |
| BAUTISTA, DOMINADOR | Y9-D100427 | 6 | 39.00 | 122000661 | ******9761 | 09/13/2014 |
| BELCHER, JOHN CHRISTOPHE | Y9-D100398 | 6 | 39.00 | 051400549 | *********3945 | 09/13/2014 |
| BENSON, CECE | Y9-FW101784 | 6 | 39.00 | 255078188 | ******3540 | 09/13/2014 |
| BENSON, JEFFREY | Y9-FW101782 | 6 | 39.00 | 255078188 | ******3540 | 09/13/2014 |
| BERK, JAY | Y9-D100432 | 6 | 39.00 | 255071981 | ******2451 | 09/13/2014 |
| BOTE, JERUELLE | Y9-FW101252 | 6 | 39.00 | 052000113 | ******0650 | 09/13/2014 |
| BRANT, LEVONE | Y9-D102339 | 6 | 39.00 | 256074974 | ******1936 | 09/13/2014 |
| BUCKNER, LINDSEY | Y9-FW101706 | 6 | 39.00 | 054001220 | *********6749 | 09/13/2014 |
| Banks, Len | Y9-D102393 | 6 | 39.00 | 054000030 | ******1604 | 09/13/2014 |
| CARR, SANDRA | Y9-FW101797 | 6 | 39.00 | 055003201 | *********3557 | 09/13/2014 |
| CARTER, ADRIAN | Y9-D102446 | 6 | 39.00 | 052001633 | ********1451 | 09/13/2014 |
| CASTANEDA, JOY | Y9-D102309 | 6 | 39.00 | 254074581 | *9221 | 09/13/2014 |
| CHARLES, JACQUELINE | Y9-D104912 | 6 | 39.00 | 055002707 | *********7658 | 09/13/2014 |
| CHASE, JOHN | Y9-FW101165 | 6 | 39.00 | 052001633 | ********9148 | 09/13/2014 |
| CHUNG, JASMINE | Y9-D102349 | 6 | 39.00 | 052001633 | ********4107 | 09/13/2014 |
| COLTER, MARCELLINE | Y9-FW101134 | 6 | 39.00 | 255074111 | *****5369 | 09/13/2014 |
| Cabbagestalk, Kimberly | Y9-FW101128 | 6 | 39.00 | 255071981 | ******4771 | 09/13/2014 |
| Carlos, John | Y9-FW101752 | 6 | 39.00 | 054000030 | ******3388 | 09/13/2014 |
| Coward III, Lloyd | Y9-FW101197 | 6 | 39.00 | 121000248 | ******0536 | 09/13/2014 |
| DAVIS, STACI | Y9-D100742 | 6 | 39.00 | 052001633 | ********1590 | 09/13/2014 |
| DELGADO OCASIO, MARY | Y9-FW101739 | 6 | 39.00 | 221572838 | ******9097 | 09/13/2014 |
| DIXON, MERRIE | Y9-D104703 | 6 | 39.00 | 255071981 | ******4110 | 09/13/2014 |
| DUNN, CHARLIE | Y9-D104772 | 6 | 39.00 | 055003201 | *********1772 | 09/13/2014 |
| DYER, MARY | Y9-D102302 | 6 | 39.00 | 055002707 | *****3316 | 09/13/2014 |
| Dougall, Tiffany | Y9-D102404 | 6 | 39.00 | 052001633 | ********4984 | 09/13/2014 |
| EDJANG, ELISE | Y9-FW101707 | 6 | 39.00 | 052001633 | ********2116 | 09/13/2014 |
| EDORA, OSCAR | Y9-D102295 | 6 | 39.00 | 055003201 | *********1855 | 09/13/2014 |
| EDWARDS, ROBERT | Y9-FW101559 | 6 | 39.00 | 051400549 | *********8883 | 09/13/2014 |
| EPPS, STACEY | Y9-D102425 | 6 | 39.00 | 254075386 | *********7771 | 09/13/2014 |
| FOSTER, ALVA | Y9-FW101131 | 6 | 39.00 | 256074974 | ******6568 | 09/13/2014 |
| FRANCOIS, MONIQUE | Y9-FW101786 | 6 | 39.00 | 052001633 | ********3401 | 09/13/2014 |
| FRANKLIN, SHANNA | Y9-FW101147 | 6 | 39.00 | 256074974 | ******5205 | 09/13/2014 |
| FULTON, ETTA | Y9-D104465 | 6 | 39.00 | 255080011 | ***8443 | 09/13/2014 |
| FULTON, VICKY | Y9-D100408 | 6 | 39.00 | 052000113 | ******0082 | 09/13/2014 |
| GALLARDO, GINO | Y9-D104709 | 6 | 39.00 | 255071981 | ******2146 | 09/13/2014 |
| GARCIA BAELLO, YARITZA | Y9-FW101741 | 6 | 39.00 | 221572838 | ******9097 | 09/13/2014 |
| GARRETT, TWYLA | Y9-D104430 | 6 | 39.00 | 055002707 | *********9050 | 09/13/2014 |
| GILLISON, JACOB | Y9-D102347 | 6 | 39.00 | 254074345 | **7814 | 09/13/2014 |
| GILMORE, PAUL | Y9-D100394 | 6 | 39.00 | 256078446 | ******3027 | 09/13/2014 |
| GOSS, TOBY | Y9-FW101026 | 6 | 39.00 | 255077833 | **********6926 | 09/13/2014 |
| GUILLOU, LUDOVIC | Y9-FW101802 | 6 | 39.00 | 254074170 | ***2554 | 09/13/2014 |
| HAIGHT, LOLITA | Y9-FW101010 | 6 | 39.00 | 256074974 | ******3708 | 09/13/2014 |
| HARRIS, LAMONT | Y9-D104446 | 6 | 39.00 | 052001633 | ********8374 | 09/13/2014 |
| HARRISON, MELVIN | Y9-D104741 | 6 | 39.00 | 254070116 | ******2548 | 09/13/2014 |
| HARVEY, WILLIE | Y9-D102253 | 6 | 39.00 | 256074974 | ******6073 | 09/13/2014 |
| HAYES, DANIEL | Y9-FW101813 | 6 | 39.00 | 256074974 | ******7972 | 09/13/2014 |
| HAYWARD, TIRA | Y9-FW101141 | 6 | 39.00 | 052001633 | *******3776 | 09/13/2014 |
| HENDERSON, ROBIN | Y9-D104432 | 6 | 39.00 | 256074974 | ******4093 | 09/13/2014 |
| HERNANDEZ, ELMER | Y9-FW100871 | 6 | 39.00 | 052001633 | ********7056 | 09/13/2014 |
| HILL, DEONE | Y9-FW101702 | 6 | 39.00 | 256074974 | ******1130 | 09/13/2014 |
| HORN KENNEDY, ALEYA | Y9-FW101186 | 6 | 39.00 | 052001633 | ********4379 | 09/13/2014 |
| HOUSTON, ALICIA | Y9-D104453 | 6 | 39.00 | 255077833 | **********3702 | 09/13/2014 |
| HOWARD, ROBERTA | Y9-WEB296006 | 6 | 39.00 | 255071981 | ******9676 | 09/13/2014 |
| Hamilton, Christal | Y9-FW101144 | 6 | 39.00 | 540520105 | *************lton | 09/13/2014 |
| Harris, Isaiah | Y9-FW101817 | 6 | 39.00 | 255071981 | ******2761 | 09/13/2014 |
| Harris, Jane | Y9-FW101133 | 6 | 39.00 | 256078446 | ******7024 | 09/13/2014 |
| IUSCO, VASILE | Y9-FW101711 | 6 | 39.00 | 255071981 | ******0820 | 09/13/2014 |
| JACKSON, CHANTEL | Y9-D104451 | 6 | 39.00 | 255077008 | **8576 | 09/13/2014 |
| JACKSON, DEBORAH | Y9-FW100756 | 6 | 39.00 | 054000030 | ******0542 | 09/13/2014 |
| JEFFERIES, NARDYNE | Y9-D102334 | 6 | 39.00 | 255077833 | **9448 | 09/13/2014 |
| JENNINGS, KEVIN | Y9-FW100116 | 6 | 39.00 | 256074974 | ******0331 | 09/13/2014 |
| JOHNSON, LILLIAN | Y9-FW101228 | 6 | 39.00 | 314074269 | ****8025 | 09/13/2014 |
| JOHNSON, SHEKINAH | Y9-D102328 | 6 | 39.00 | 052001633 | ********4009 | 09/13/2014 |
| JONES, JUANITA | Y9-FW101024 | 6 | 39.00 | 254075551 | *********5734 | 09/13/2014 |
| JORDAN, DMETRIUS | Y9-FW101715 | 6 | 39.00 | 055003201 | *********2913 | 09/13/2014 |
| KENNON, BIANCA | Y9-D104413 | 6 | 39.00 | 255077008 | **8895 | 09/13/2014 |
| KHADOO, SHAUN | Y9-FW101756 | 6 | 39.00 | 052001633 | ********8159 | 09/13/2014 |
| LACY, ANDREA | Y9-FW101703 | 6 | 39.00 | 053000219 | *********3785 | 09/13/2014 |
| LANDRY, DIANTRA | Y9-FW101117 | 6 | 39.00 | 256074974 | ******4943 | 09/13/2014 |
| LATIF, MUJAAHIDA | Y9-D104860 | 6 | 39.00 | 255071981 | ******9441 | 09/13/2014 |
| LATTISAW, LAKIA | Y9-FW101031 | 6 | 39.00 | 256074974 | ******9261 | 09/13/2014 |
| LEE, ELIZABETH | Y9-D104216 | 6 | 39.00 | 256074974 | ******2375 | 09/13/2014 |
| LEWIS, MARY | Y9-D102326 | 6 | 39.00 | 055002707 | *****3170 | 09/13/2014 |
| LOPEZ, PATTY | Y9-D102330 | 6 | 39.00 | 055003308 | *********9478 | 09/13/2014 |
| Lopez, Jeffrey | Y9-WEB720425 | 6 | 39.00 | 051400549 | ******5140 | 09/13/2014 |
| MATHIS, CHARLENE | Y9-FW101812 | 6 | 39.00 | 051400549 | ******0978 | 09/13/2014 |
| MATHIS, JOHN | Y9-FW101815 | 6 | 39.00 | 051400549 | ******0978 | 09/13/2014 |
| MCCLAIN, PAULA | Y9-D104704 | 6 | 39.00 | 255071981 | ******5882 | 09/13/2014 |
| MCKINNON, SIMONE | Y9-FW101762 | 6 | 39.00 | 256074974 | ******5144 | 09/13/2014 |
| MCKNIGHT, ALLEN | Y9-FW101763 | 6 | 39.00 | 256074974 | ******8728 | 09/13/2014 |
| MILLER, LOHNTRAYA | Y9-FW101025 | 6 | 39.00 | 256078446 | ******4020 | 09/13/2014 |
| MILLER, MARIA | Y9-D104441 | 6 | 39.00 | 255071981 | *****3671 | 09/13/2014 |
| MILLER, SANDI | Y9-D104420 | 6 | 39.00 | 255071981 | *****3671 | 09/13/2014 |
| MUNDEY, KENNETH | Y9-FW101731 | 6 | 39.00 | 061000104 | *********6405 | 09/13/2014 |
| Moncera, Kelvin | Y9-D102297 | 6 | 39.00 | 255071981 | ******8804 | 09/13/2014 |
| NUNEZ, VICTOR | Y9-D102370 | 6 | 39.00 | 055003308 | ******0917 | 09/13/2014 |
| PEREZ, ALYSSA | Y9-FW101747 | 6 | 39.00 | 256074974 | ******5388 | 09/13/2014 |
| PRYOR, CHESTER | Y9-D104785 | 6 | 39.00 | 052001633 | ********6493 | 09/13/2014 |
| RENDEROS ORTIZ, YASSER | Y9-D102294 | 6 | 39.00 | 111000025 | ********5175 | 09/13/2014 |
| ROSSER, ANGELA | Y9-D100433 | 6 | 39.00 | 256078404 | *********5351 | 09/13/2014 |
| RYANS, EDWARD | Y9-FW101160 | 6 | 39.00 | 061000104 | *********8207 | 09/13/2014 |
| SANDERS, DEANDRE | Y9-D100388 | 6 | 39.00 | 052001633 | ********8933 | 09/13/2014 |
| SANDIFORD, SHANICE | Y9-FW101720 | 6 | 39.00 | 052001633 | ********7335 | 09/13/2014 |
| SARAVIA, JOSE | Y9-D102318 | 6 | 39.00 | 054000030 | ******8157 | 09/13/2014 |
| SAUNDERS, PHILIP | Y9-FW101822 | 6 | 39.00 | 255077008 | *****7363 | 09/13/2014 |
| SCHAFFER, RONALD | Y9-D104858 | 6 | 39.00 | 256074974 | ******6700 | 09/13/2014 |
| SILESHI, DAVID | Y9-D104206 | 6 | 39.00 | 041000124 | ******5604 | 09/13/2014 |
| SISON, NOEMI | Y9-D100468 | 6 | 39.00 | 255074111 | *******1559 | 09/13/2014 |
| SMITH, CLARK | Y9-FW101779 | 6 | 39.00 | 054000030 | ******4057 | 09/13/2014 |
| SMITH, MIKE | Y9-FW101814 | 6 | 39.00 | 052001633 | ********3458 | 09/13/2014 |
| SMITH, TERITA | Y9-FW101177 | 6 | 39.00 | 254075409 | ******0240 | 09/13/2014 |
| SMITH, TROY | Y9-D102307 | 6 | 39.00 | 254070116 | ******8617 | 09/13/2014 |
| SPRATT, HOWARD | Y9-D102089 | 6 | 39.00 | 056001066 | *****4718 | 09/13/2014 |
| STETTES, BRECK | Y9-D104706 | 6 | 39.00 | 051000017 | ********1660 | 09/13/2014 |
| STEVENS, ANDRE | Y9-D102327 | 6 | 39.00 | 031312738 | ******1853 | 09/13/2014 |
| TALASTAS, BRANDON | Y9-FW101193 | 6 | 39.00 | 254075470 | ******1610 | 09/13/2014 |
| TAYLOR, GARRY | Y9-D100391 | 6 | 39.00 | 054000030 | ******0636 | 09/13/2014 |
| THOMPSON, DAVE | Y9-D100425 | 6 | 39.00 | 255076753 | ******8472 | 09/13/2014 |
| TRUESDALE, BRENDA | Y9-D100393 | 6 | 39.00 | 051000017 | ********4845 | 09/13/2014 |
| TUCKER, ALEXANDRA | Y9-FW101781 | 6 | 39.00 | 054080212 | *7956 | 09/13/2014 |
| TURCIOS, YANIRA | Y9-D100417 | 6 | 39.00 | 051400549 | *********7432 | 09/13/2014 |
| VILLANUEVA, DIANA | Y9-D102308 | 6 | 39.00 | 051400549 | ******1487 | 09/13/2014 |
| VILLANUEVA, SELENA | Y9-D102306 | 6 | 39.00 | 051400549 | ******1487 | 09/13/2014 |
| VILLELA-BANEGAS, ADONIS | Y9-D102362 | 6 | 39.00 | 053207766 | ******5026 | 09/13/2014 |
| WAINWRIGHT, DONSHE | Y9-FW100356 | 6 | 39.00 | 054000030 | ******3104 | 09/13/2014 |
| WAKEFIELD, LAURA | Y9-D104769 | 6 | 39.00 | 055002707 | *****0051 | 09/13/2014 |
| WEBSTER, JAMES | Y9-FW101766 | 6 | 39.00 | 251483256 | ******0178 | 09/13/2014 |
| WIGGINS, ELLEN | Y9-D104445 | 6 | 39.00 | 052001633 | ********0387 | 09/13/2014 |
| WILSON, KEITH | Y9-D104723 | 6 | 39.00 | 255071981 | ******5049 | 09/13/2014 |
| WRIGHT, BILL | Y9-FW101009 | 6 | 39.00 | 051000017 | ********0438 | 09/13/2014 |
| WRIGHT, CASSAUNDRA | Y9-FW101017 | 6 | 39.00 | 051000017 | ********0438 | 09/13/2014 |
| sykes, brent | Y9-D102248 | 6 | 39.00 | 051400549 | *********0866 | 09/13/2014 |
| Count: 130 | Total: | 5070.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KING, TAMMY | Y9-FW101179 | 6 | 39.00 | 052201633 | ********2208 | Invalid Bank Route/Transit | 09/13/2014 |
| Count: 1 | Total: | 39.00 |