| 11/13/2014 |
| 14:06:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACHUKO, CHIGOZIE | Y9-FW100002 | 6 | 39.00 | 054001725 | ******5335 | 11/14/2014 |
| ACHUKO, OGECHI | Y9-FW100035 | 6 | 39.00 | 064000020 | ********4440 | 11/14/2014 |
| AJADI, ADEDIWURA | Y9-FW100208 | 6 | 39.00 | 255077833 | **********4197 | 11/14/2014 |
| AVALOS, MANUEL | Y9-D100213 | 6 | 39.00 | 052001633 | ********0832 | 11/14/2014 |
| AVALOS, PAOLA | Y9-D100231 | 6 | 39.00 | 052001633 | ********0832 | 11/14/2014 |
| Anderson, Tangela | Y9-D102426 | 6 | 39.00 | 314074269 | *****7848 | 11/14/2014 |
| Anderson, Tangela | Y9-WEB162035 | 6 | 39.00 | 314074269 | *****7848 | 11/14/2014 |
| Arias, Nancy | Y9-D102221 | 6 | 39.00 | 054000030 | ******3284 | 11/14/2014 |
| BAILEY, CHARNESSE | Y9-FW100834 | 6 | 39.00 | 256074974 | ******7705 | 11/14/2014 |
| BARBEE, ROBYN | Y9-FW101057 | 6 | 39.00 | 051400549 | *********6706 | 11/14/2014 |
| BARNES, EMILY | Y9-D104326 | 6 | 39.00 | 114000653 | ******1465 | 11/14/2014 |
| BARNES, LOUISE | Y9-D102223 | 6 | 39.00 | 052000113 | ****4280 | 11/14/2014 |
| BASISTA, JEREMY | Y9-D102254 | 6 | 39.00 | 055003201 | ******8481 | 11/14/2014 |
| BAZOALTO, JESSICA | Y9-D104368 | 6 | 39.00 | 231380997 | *********4960 | 11/14/2014 |
| BEVERLY, LISA | Y9-D102288 | 6 | 39.00 | 255071981 | ******5660 | 11/14/2014 |
| BILLINGSLEA, WESLEY | Y9-D102275 | 6 | 39.00 | 021407912 | ******4850 | 11/14/2014 |
| BINNS, DIRON | Y9-FW101725 | 6 | 39.00 | 111000614 | *****6087 | 11/14/2014 |
| BROWN JR, MICHAEL | Y9-D102280 | 6 | 39.00 | 052001633 | ********0441 | 11/14/2014 |
| BRUNSON, SANDRA | Y9-FW101112 | 6 | 39.00 | 255071981 | ******3246 | 11/14/2014 |
| BRYANT, ELIZABETH | Y9-D102284 | 6 | 39.00 | 061000104 | *********5087 | 11/14/2014 |
| BRYANT, KIMBERLY | Y9-D104925 | 6 | 39.00 | 051000017 | ********8160 | 11/14/2014 |
| BUCHANAN, JARRETT | Y9-FW100199 | 6 | 39.00 | 052001633 | ********7857 | 11/14/2014 |
| BURTON, LAMONT | Y9-D102529 | 6 | 39.00 | 251480738 | ********2400 | 11/14/2014 |
| Baines, Stacy | Y9-D102524 | 6 | 39.00 | 256074974 | ******6090 | 11/14/2014 |
| Ball, Theresa | Y9-FW101370 | 6 | 39.00 | 256074974 | ******6975 | 11/14/2014 |
| Bowens, Mayauda | Y9-D102512 | 6 | 39.00 | 256075520 | ***0187 | 11/14/2014 |
| CAREY, CARLEEN | Y9-FW101344 | 6 | 39.00 | 272479663 | ****7186 | 11/14/2014 |
| CASTRO, LUIS | Y9-D102509 | 6 | 39.00 | 255071981 | ******6904 | 11/14/2014 |
| CASTRO, RICARDO | Y9-D100243 | 6 | 39.00 | 255071981 | ******1994 | 11/14/2014 |
| CAYABYAB, MARCELIANO | Y9-D101522 | 6 | 39.00 | 055003308 | *********8111 | 11/14/2014 |
| CHANCEY, DAVONTE | Y9-D102213 | 6 | 39.00 | 256075025 | ********3405 | 11/14/2014 |
| CHANDRA, REGINA | Y9-FW101315 | 6 | 39.00 | 256074974 | ******3708 | 11/14/2014 |
| CHENG, JOHNEY | Y9-D100923 | 6 | 39.00 | 254075043 | ******3890 | 11/14/2014 |
| CLARK, EVA | Y9-FW101770 | 6 | 39.00 | 055002707 | *********7627 | 11/14/2014 |
| CLARK, JESSE | Y9-D100219 | 6 | 39.00 | 055002707 | *********7627 | 11/14/2014 |
| COUNCIL, KENITA | Y9-FW100291 | 6 | 39.00 | 055002707 | *****2329 | 11/14/2014 |
| Carr, Leaunshae | Y9-D102095 | 6 | 39.00 | 031902766 | ********0722 | 11/14/2014 |
| Cisse, Abass | Y9-D102237 | 6 | 39.00 | 255077891 | ****2410 | 11/14/2014 |
| Crisostomo, Rickey | Y9-D102274 | 6 | 39.00 | 121000358 | ********6778 | 11/14/2014 |
| Cummings, Evangeline | Y9-FW101052 | 6 | 39.00 | 052001633 | ********5479 | 11/14/2014 |
| DALE, SHEREE | Y9-D102226 | 6 | 39.00 | 055002707 | *********9457 | 11/14/2014 |
| DAVIS, LATASHIA | Y9-FW100029 | 6 | 39.00 | 054000030 | ******6272 | 11/14/2014 |
| DIXON, CHRISTOPHER | Y9-FW100047 | 6 | 39.00 | 256074974 | ******3413 | 11/14/2014 |
| DORSEY, WINFRED | Y9-D102272 | 6 | 39.00 | 055002707 | *********9561 | 11/14/2014 |
| DOYAL, KATHLEEN | Y9-D102246 | 6 | 39.00 | 055002707 | *****3906 | 11/14/2014 |
| DUENAS, JESSICA | Y9-D102449 | 6 | 39.00 | 051000017 | ********6598 | 11/14/2014 |
| Dorsey, Winfred | Y9-WEB391532 | 6 | 39.00 | 055002707 | *********9561 | 11/14/2014 |
| EDWARDS, GEOFFREY | Y9-D102535 | 6 | 39.00 | 314074269 | *****7425 | 11/14/2014 |
| EMSHWILLER, DONALD | Y9-FW101109 | 6 | 39.00 | 052000113 | ******0922 | 11/14/2014 |
| EVANS, SHIRLEY | Y9-D102244 | 6 | 39.00 | 052000113 | ****1213 | 11/14/2014 |
| Evans, Brian | Y9-D102074 | 6 | 39.00 | 052001633 | ***2482 | 11/14/2014 |
| FELLS, LAUREN | Y9-D102278 | 6 | 39.00 | 051000017 | ********6365 | 11/14/2014 |
| FERBISH, ANTHONY | Y9-D102209 | 6 | 39.00 | 256074974 | ******3708 | 11/14/2014 |
| FLEMMINGS, TERRANCE | Y9-D102214 | 6 | 39.00 | 254075386 | *4331 | 11/14/2014 |
| FREEMAN, KENNETH | Y9-D102224 | 6 | 39.00 | 254075441 | ***0378 | 11/14/2014 |
| FRELOW, LARRY | Y9-D102454 | 6 | 39.00 | 256074974 | ******9703 | 11/14/2014 |
| FURR, JACINTHA | Y9-D102232 | 6 | 39.00 | 261071315 | ***7724 | 11/14/2014 |
| Fernandez, Katryna | Y9-D102249 | 6 | 39.00 | 052001633 | ********0555 | 11/14/2014 |
| Flowers, Dianne | Y9-D101509 | 6 | 39.00 | 051400549 | ******5186 | 11/14/2014 |
| Freeman, Terri | Y9-D102536 | 6 | 39.00 | 254075441 | ***0378 | 11/14/2014 |
| Fuentes, Lucia | Y9-D102540 | 6 | 39.00 | 055002707 | *********9452 | 11/14/2014 |
| GARNER, LESLIE | Y9-D102516 | 6 | 39.00 | 256074974 | ******6717 | 11/14/2014 |
| GARNER, REMANDA | Y9-D102032 | 6 | 39.00 | 256074974 | ******6717 | 11/14/2014 |
| GARRISON, KEITH | Y9-FW100166 | 6 | 39.00 | 101108319 | ***9356 | 11/14/2014 |
| GAUSE, TRIMIKEL | Y9-D102511 | 6 | 39.00 | 256074974 | ******7142 | 11/14/2014 |
| GONZALEZ, EMMANUEL | Y9-D104364 | 6 | 39.00 | 111000025 | ********3053 | 11/14/2014 |
| GOODE, DEANDREA | Y9-FW101053 | 6 | 39.00 | 051400549 | ******9532 | 11/14/2014 |
| GOODEN, DWAYNE | Y9-D102501 | 6 | 39.00 | 256074974 | ******1706 | 11/14/2014 |
| GOODMAN, ASHLIE | Y9-FW101154 | 6 | 39.00 | 256075342 | *****5018 | 11/14/2014 |
| GREEN, ALICIA | Y9-FW101122 | 6 | 39.00 | 254074345 | *****7019 | 11/14/2014 |
| GULINAO, RICARDO | Y9-D101990 | 6 | 39.00 | 052001633 | ********6764 | 11/14/2014 |
| Gerardo, Neil | Y9-D102417 | 6 | 39.00 | 255074111 | *****3040 | 11/14/2014 |
| Godbee, Jennifer | Y9-WEB143970 | 6 | 39.00 | 054000030 | ******5735 | 11/14/2014 |
| Grant, Shawntia | Y9-D102451 | 6 | 39.00 | 256075342 | ****7701 | 11/14/2014 |
| HAYES, JR., HAROLD | Y9-D102236 | 6 | 39.00 | 254075043 | ***6550 | 11/14/2014 |
| HEAD, BRYANA | Y9-D104962 | 6 | 39.00 | 256074974 | ******9187 | 11/14/2014 |
| HELM, TIFFANY | Y9-FW100050 | 6 | 39.00 | 054000030 | ******6272 | 11/14/2014 |
| HICKMAN, JULES | Y9-D102522 | 6 | 39.00 | 255071981 | ******0254 | 11/14/2014 |
| HILTON, LAUREN | Y9-FW101095 | 6 | 39.00 | 011500010 | ********1670 | 11/14/2014 |
| HOCKADAY-BEY, GEORGE | Y9-D102225 | 6 | 39.00 | 055003308 | ******6855 | 11/14/2014 |
| HOLLAND, TRACY | Y9-D100506 | 6 | 39.00 | 254070116 | ******5031 | 11/14/2014 |
| HOLLIDAY, STEPHANIE | Y9-FW101102 | 6 | 39.00 | 054000030 | ******2927 | 11/14/2014 |
| HOLLINGS, CHARLES | Y9-D100920 | 6 | 39.00 | 256078446 | ******1036 | 11/14/2014 |
| HOLSTON, KEVIN | Y9-FW100214 | 6 | 39.00 | 052001633 | ********3133 | 11/14/2014 |
| Hart, Erica | Y9-D101451 | 6 | 39.00 | 055003201 | *********2018 | 11/14/2014 |
| Haynesworth, Dr. Michael | Y9-FW101724 | 6 | 39.00 | 256074974 | ******9852 | 11/14/2014 |
| Hicks, James | Y9-D102506 | 6 | 39.00 | 052001633 | ********6598 | 11/14/2014 |
| Hunt, Sheris | Y9-D102207 | 6 | 39.00 | 054001725 | ******6428 | 11/14/2014 |
| JACKSON, JEREL | Y9-D102255 | 6 | 39.00 | 254074536 | *****4364 | 11/14/2014 |
| JACKSON, JOY | Y9-D102235 | 6 | 39.00 | 052001633 | ********5795 | 11/14/2014 |
| JACKSON, NAQARI | Y9-D102263 | 6 | 39.00 | 052001633 | ********5795 | 11/14/2014 |
| JACKSON, RANA | Y9-D102201 | 6 | 39.00 | 255071981 | ******5713 | 11/14/2014 |
| JEFFERSON, AARYN | Y9-FW101742 | 6 | 39.00 | 255071981 | ******2505 | 11/14/2014 |
| JONES, GABRIEL | Y9-D102500 | 6 | 39.00 | 052001633 | ********9563 | 11/14/2014 |
| JONES, LATOYA | Y9-FW100090 | 6 | 39.00 | 055003201 | *********0939 | 11/14/2014 |
| JONES, RAMATU | Y9-FW101299 | 6 | 39.00 | 256078404 | ********9539 | 11/14/2014 |
| JONES, VERNON | Y9-D104362 | 6 | 39.00 | 053000219 | *********0535 | 11/14/2014 |
| JONES, WILFRED | Y9-D101457 | 6 | 39.00 | 256078404 | ********9539 | 11/14/2014 |
| JONES, WILLIAM | Y9-D102206 | 6 | 39.00 | 061000104 | ********3427 | 11/14/2014 |
| Johnson, Daine | Y9-D102505 | 6 | 39.00 | 052000113 | ******3499 | 11/14/2014 |
| Jones, Juanita | Y9-D102053 | 6 | 39.00 | 054001725 | ******6278 | 11/14/2014 |
| Jones, Tameka | Y9-D102422 | 6 | 39.00 | 071921891 | ******4439 | 11/14/2014 |
| KELLY, SHANTAL | Y9-D102218 | 6 | 39.00 | 255077493 | ******8715 | 11/14/2014 |
| Karahalios, Nikolas | Y9-D102445 | 6 | 39.00 | 314074269 | *****5525 | 11/14/2014 |
| King, Laura | Y9-D102222 | 6 | 39.00 | 051400549 | *********3514 | 11/14/2014 |
| LA SALLE, KEVIN | Y9-D102534 | 6 | 39.00 | 314074269 | *****0163 | 11/14/2014 |
| LATSON, TWILA | Y9-FW101016 | 6 | 39.00 | 052000113 | ******1825 | 11/14/2014 |
| LEATH, ROSHAD | Y9-D102455 | 6 | 39.00 | 255075495 | ****4486 | 11/14/2014 |
| LEONARD, KENNETH | Y9-FW100100 | 6 | 39.00 | 054000030 | ******9264 | 11/14/2014 |
| LONGAKER, FRANCIS | Y9-D102250 | 6 | 39.00 | 051000020 | *********7787 | 11/14/2014 |
| LUCAS, LEONARD | Y9-D102286 | 6 | 39.00 | 254074688 | ****2096 | 11/14/2014 |
| Lane, Kristina | Y9-D101535 | 6 | 39.00 | 055003308 | *********9392 | 11/14/2014 |
| Langless, Jennifer | Y9-D101512 | 6 | 39.00 | 256074974 | ******9750 | 11/14/2014 |
| Long, Daetra | Y9-D101436 | 6 | 39.00 | 061000104 | *********5808 | 11/14/2014 |
| Lopez, Alexis | Y9-D102257 | 6 | 39.00 | 055002707 | *********9452 | 11/14/2014 |
| MAGALI, LAWRENCE | Y9-D101561 | 6 | 39.00 | 255071981 | ******1308 | 11/14/2014 |
| MAJIED, HASAN | Y9-D102230 | 6 | 39.00 | 054000030 | ******1582 | 11/14/2014 |
| MAKLE, CHERYL | Y9-D102435 | 6 | 39.00 | 055002406 | ******1406 | 11/14/2014 |
| MALIHI, ADIL | Y9-FW101098 | 6 | 39.00 | 051400549 | *********8054 | 11/14/2014 |
| MARROW, JANET | Y9-FW100081 | 6 | 39.00 | 254075386 | *********2909 | 11/14/2014 |
| MARTIN, CHRISTINA | Y9-D100753 | 6 | 39.00 | 256074974 | ******3733 | 11/14/2014 |
| MARTIN, JOSHUA | Y9-D102287 | 6 | 39.00 | 055003201 | ******5349 | 11/14/2014 |
| MARTIN, PHILIP | Y9-FW100107 | 6 | 39.00 | 254075409 | ******2491 | 11/14/2014 |
| MAUTINO, ADAM | Y9-D102229 | 6 | 39.00 | 314074269 | ****3280 | 11/14/2014 |
| MCCOY, W L | Y9-D102526 | 6 | 39.00 | 051404260 | *********7080 | 11/14/2014 |
| MILLER, DAWN | Y9-FW100241 | 6 | 39.00 | 054001204 | ******6455 | 11/14/2014 |
| MILLER, TAMARA | Y9-D101494 | 6 | 39.00 | 055002707 | *****2024 | 11/14/2014 |
| MURRAY, PRISCILLA | Y9-FW101110 | 6 | 39.00 | 055002707 | *********5917 | 11/14/2014 |
| Marshall, Stanley | Y9-D101430 | 6 | 39.00 | 061000104 | *********5808 | 11/14/2014 |
| Martinez, Saul | Y9-D102251 | 6 | 39.00 | 314074269 | *****1855 | 11/14/2014 |
| Miller, Dara | Y9-FW101342 | 6 | 39.00 | 052001633 | ********4725 | 11/14/2014 |
| Miller, Sean | Y9-WEB798059 | 6 | 39.00 | 256074974 | ******9750 | 11/14/2014 |
| Montgomery, Quiana | Y9-D102252 | 6 | 39.00 | 256074974 | ******5345 | 11/14/2014 |
| Nicholson, Michael | Y9-WEB230419 | 6 | 39.00 | 053112592 | ******4322 | 11/14/2014 |
| PAGNELLA, MARY BETH | Y9-FW100317 | 6 | 39.00 | 051000017 | ********0156 | 11/14/2014 |
| PALMER, CHRISONNA | Y9-FW100137 | 6 | 39.00 | 041200089 | ********1473 | 11/14/2014 |
| PARKS, BRANDON | Y9-D102258 | 6 | 39.00 | 256074974 | ******6410 | 11/14/2014 |
| PARKS, JAKAI | Y9-D102260 | 6 | 39.00 | 256074974 | ******6410 | 11/14/2014 |
| PERRY, MARVIN | Y9-FW100014 | 6 | 39.00 | 256074974 | ******4671 | 11/14/2014 |
| PIERRE, DEVIN | Y9-D102443 | 6 | 39.00 | 256074974 | ******4564 | 11/14/2014 |
| POSEY, BRANDON | Y9-D102220 | 6 | 39.00 | 255077008 | **0271 | 11/14/2014 |
| PRICE JR, MELVIN | Y9-D102447 | 6 | 39.00 | 055003201 | ******3899 | 11/14/2014 |
| Pooler, Richard | Y9-D100879 | 6 | 39.00 | 052001633 | ********8721 | 11/14/2014 |
| REESE, JOHN | Y9-D102219 | 6 | 39.00 | 255071981 | ******5691 | 11/14/2014 |
| ROBLES, HEBER | Y9-D102513 | 6 | 39.00 | 052001633 | ********9053 | 11/14/2014 |
| ROGERS, CHRISTA | Y9-D102503 | 6 | 39.00 | 314074269 | *****0914 | 11/14/2014 |
| Roseborough, Vonda | Y9-FW101278 | 6 | 39.00 | 256074974 | ******0706 | 11/14/2014 |
| SANDERS, KIMBERLY | Y9-FW101211 | 6 | 39.00 | 055003201 | *********5971 | 11/14/2014 |
| SCOTT, ROBERT | Y9-D102168 | 6 | 39.00 | 052001633 | ********8561 | 11/14/2014 |
| SHAW, DEBORAH | Y9-FW101239 | 6 | 39.00 | 052001633 | ********4486 | 11/14/2014 |
| SIMPSON, JODY | Y9-FW100609 | 6 | 39.00 | 256074974 | ******4405 | 11/14/2014 |
| SMART-WILEY, DANIELLE | Y9-FW101339 | 6 | 39.00 | 256074974 | ******0647 | 11/14/2014 |
| SMITH, GREGORY | Y9-D102261 | 6 | 39.00 | 256074974 | ******3510 | 11/14/2014 |
| STOVER, CYNTHIA | Y9-FW101403 | 6 | 39.00 | 256078446 | ******4026 | 11/14/2014 |
| THROWER, COURTNEY | Y9-D100237 | 6 | 39.00 | 054000030 | ******8134 | 11/14/2014 |
| Thom, Elana | Y9-D102437 | 6 | 39.00 | 055003201 | *********1681 | 11/14/2014 |
| Thomas, Zena | Y9-D102256 | 6 | 39.00 | 055003201 | *********6305 | 11/14/2014 |
| Tibbs, Shemika | Y9-FW101738 | 6 | 39.00 | 055002707 | *****4687 | 11/14/2014 |
| Todd, Dee | Y9-WEB435836 | 6 | 39.00 | 254075014 | ***6604 | 11/14/2014 |
| Todd, Jaela | Y9-B100869 | 6 | 39.00 | 254075014 | ***9604 | 11/14/2014 |
| VANN, ANTHONY | Y9-D102430 | 6 | 39.00 | 054000030 | ******1148 | 11/14/2014 |
| W. KELLY, VIRGINIA | Y9-FW100060 | 6 | 39.00 | 256074974 | ******5713 | 11/14/2014 |
| WATSON, JEWELA | Y9-FW101743 | 6 | 39.00 | 051400549 | *********6610 | 11/14/2014 |
| WEST, BRIAN | Y9-D102011 | 6 | 39.00 | 254074439 | *********0300 | 11/14/2014 |
| WHITE, KEYOANA | Y9-FW100045 | 6 | 39.00 | 255071981 | ******6258 | 11/14/2014 |
| WHITE, SHEENA | Y9-FW100003 | 6 | 39.00 | 254075043 | ******0540 | 11/14/2014 |
| WILLIAMS, NIAYA | Y9-FW101100 | 6 | 39.00 | 263177903 | *********1504 | 11/14/2014 |
| WOODLAND, RODNEY | Y9-D102416 | 6 | 78.00 | 256074974 | ******3781 | 11/14/2014 |
| WRIGHT-SIMPSON, IRIS | Y9-FW100174 | 6 | 39.00 | 255071981 | ******6079 | 11/14/2014 |
| Wright, Oscar | Y9-D102518 | 6 | 39.00 | 054001725 | ******5271 | 11/14/2014 |
| YOUNG, ALVIN | Y9-FW101089 | 6 | 39.00 | 254075454 | ********0092 | 11/14/2014 |
| Yigzaw, Genetu | Y9-D102847 | 6 | 39.00 | 052001633 | ********5285 | 11/14/2014 |
| bland, jacqueline | Y9-D102507 | 6 | 39.00 | 052001633 | ***8619 | 11/14/2014 |
| garner, remanda | Y9-D102265 | 6 | 39.00 | 256074974 | ******6717 | 11/14/2014 |
| gilson, ivette | Y9-D102243 | 6 | 39.00 | 052001633 | ********2726 | 11/14/2014 |
| gilson, shawn | Y9-D102277 | 6 | 39.00 | 052001633 | ********2726 | 11/14/2014 |
| mayorga, samuel | Y9-D102440 | 6 | 39.00 | 051400549 | ******0993 | 11/14/2014 |
| thorpe, arturo | Y9-D102285 | 6 | 39.00 | 256074974 | ******3304 | 11/14/2014 |
| Count: 178 | Total: | 6981.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HAGENBURGER, HEATHER | Y9-D102247 | 6 | 39.00 | 000000000 | *****0000 | Invalid Bank Route/Transit | 11/14/2014 |
| Count: 1 | Total: | 39.00 |