| 12/10/2015 |
| 09:01:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAHAM, BEENA | SA-A108960 | 6 | 39.00 | 052001633 | ********3759 | 12/11/2015 |
| ABRAHAM, JOEL | SA-A108954 | 6 | 39.00 | 052001633 | ********3759 | 12/11/2015 |
| ADEBAYO, MARYAM | SA-A108950 | 6 | 39.00 | 314074269 | *****4121 | 12/11/2015 |
| AKLOG, TAMIRATE | SA-A100921 | 6 | 35.00 | 255071981 | ******6837 | 12/11/2015 |
| ALEME, EDGET | SA-A100543 | 6 | 39.00 | 073901233 | **0223 | 12/11/2015 |
| ALEMU, MIRIAM | SA-A102914 | 6 | 39.00 | 122400724 | ********3888 | 12/11/2015 |
| ALVARADO, JERRYS | SA-A108625 | 6 | 39.00 | 255071981 | ******8273 | 12/11/2015 |
| AMAYA, JULIO C | SA-A105361 | 6 | 35.00 | 055003308 | *********1427 | 12/11/2015 |
| AREVALO, MAGDALENA | SA-A105394 | 6 | 35.00 | 255071981 | ******1754 | 12/11/2015 |
| AUNG, CHAN | SA-A100560 | 6 | 39.00 | 051400549 | *********7428 | 12/11/2015 |
| AWADALLA, SIREIN | SA-A108686 | 6 | 39.00 | 011000138 | ********7553 | 12/11/2015 |
| Abdou, Hanan | SA-A107242 | 6 | 39.00 | 052001633 | ********1638 | 12/11/2015 |
| BARRY, ZALIKHATOU | SA-BM313472 | 6 | 39.00 | 052002166 | ****1635 | 12/11/2015 |
| BENNETT, CHRISTINE | SA-A108706 | 6 | 39.00 | 051000017 | ********6146 | 12/11/2015 |
| BERHANE, ELSA | SA-A108709 | 6 | 39.00 | 255071981 | ******5321 | 12/11/2015 |
| BIRD, DOUG | SA-A100970 | 6 | 39.00 | 256074974 | ******9708 | 12/11/2015 |
| BOZIEVICH, NEIL | SA-A108976 | 6 | 39.00 | 055002707 | *********1848 | 12/11/2015 |
| BROST, PETE | SA-A100486 | 6 | 35.00 | 051400549 | *********7755 | 12/11/2015 |
| BROWN, CATHERINE | SA-38579 | 6 | 39.00 | 255077901 | *********9722 | 12/11/2015 |
| BROWN, ROBERT | SA-A100541 | 6 | 35.00 | 055002707 | *****1210 | 12/11/2015 |
| BULBULIA, JEANNINE | SA-A108774 | 2 | 160.00 | 065000090 | ******7134 | 12/11/2015 |
| BUNDY JR, RICKY | SA-A108961 | 6 | 39.00 | 256074974 | ******9434 | 12/11/2015 |
| Barnard, Danielle | SA-A108673 | 6 | 39.00 | 255076753 | ******6072 | 12/11/2015 |
| CADE, NYDRIAH | SA-A107258 | 6 | 39.00 | 052001633 | ********0171 | 12/11/2015 |
| CAMPOS, DENIS | SA-A108675 | 6 | 39.00 | 055003201 | ******4373 | 12/11/2015 |
| CEBALLOS, JUAN A | SA-A102917 | 6 | 39.00 | 052001633 | ********6818 | 12/11/2015 |
| CHAKMAKIAN, ELISABETH | SA-A105287 | 6 | 39.00 | 255071981 | ******0219 | 12/11/2015 |
| CRAWFORD, SIMEON | SA-A102898 | 6 | 39.00 | 051000017 | ********3644 | 12/11/2015 |
| DAUGHERTY, BEVERLY | SA-A108680 | 6 | 39.00 | 055002707 | *********0625 | 12/11/2015 |
| DEFLORIMONTE, DEBORAH | SA-A108973 | 6 | 39.00 | 256074974 | ******8894 | 12/11/2015 |
| DELA CRUZ, ANICIA | SA-A102959 | 6 | 39.00 | 052000113 | ******2013 | 12/11/2015 |
| DO, TRANG | SA-A102913 | 6 | 39.00 | 052001633 | ********8435 | 12/11/2015 |
| EASON, KEVIN | SA-A108966 | 6 | 39.00 | 314074269 | ****4331 | 12/11/2015 |
| ELLONG, JEAN-JACQUES | SA-A105344 | 6 | 35.00 | 255071981 | ******6106 | 12/11/2015 |
| ESCARFULLET, NOELIA | SA-A105399 | 6 | 35.00 | 061000104 | *********8743 | 12/11/2015 |
| FELBAIN, LESLIE | SA-A108541 | 6 | 39.00 | 255071981 | ******4187 | 12/11/2015 |
| FITSUM, ATSEDE | SA-A100953 | 6 | 39.00 | 052001633 | ********5889 | 12/11/2015 |
| FLYNN, THERESA | SA-A107252 | 6 | 39.00 | 052001633 | ********1064 | 12/11/2015 |
| FOKOU, CLARENCE | SA-A105378 | 6 | 35.00 | 055002707 | *********8526 | 12/11/2015 |
| FORD, ROSIE | SA-A107288 | 6 | 39.00 | 052001633 | ********6467 | 12/11/2015 |
| FORSON, SHEILA | SA-A108681 | 6 | 39.00 | 055002707 | *********4362 | 12/11/2015 |
| GARCIA HERNANDE, CRISTIAN | SA-A108936 | 6 | 39.00 | 052001633 | ********9469 | 12/11/2015 |
| GARCIA, KEVIN | SA-A108674 | 6 | 39.00 | 055003201 | ******3489 | 12/11/2015 |
| GHEBREMESKEL, MEAZA | SA-A108972 | 6 | 39.00 | 055003201 | *********2316 | 12/11/2015 |
| GUZMAN GASCA, MARIBEL | SA-A102905 | 6 | 39.00 | 255071981 | ******1234 | 12/11/2015 |
| HAILU, TEODROS | SA-A100488 | 6 | 35.00 | 055002707 | *****8989 | 12/11/2015 |
| HAN, JOANNA | SA-A108964 | 6 | 39.00 | 052001633 | ********7654 | 12/11/2015 |
| HENDERSON, MICHAELA | SA-A108707 | 6 | 39.00 | 111000025 | ********5285 | 12/11/2015 |
| HICKS, JASMINE | SA-BM313496 | 6 | 39.00 | 051400549 | ******7326 | 12/11/2015 |
| ISSER, ABRAHAM | SA-A108953 | 6 | 39.00 | 065000090 | ******6289 | 12/11/2015 |
| JAMISON, EDWARD | SA-A107270 | 6 | 39.00 | 255077370 | ******2000 | 12/11/2015 |
| KEDIR, ANISSA | SA-A105402 | 6 | 35.00 | 055002707 | *********5989 | 12/11/2015 |
| KONIG, GISELLE | SA-A108194 | 6 | 35.00 | 255071981 | ******4951 | 12/11/2015 |
| KOROMA, FANTA | SA-A108700 | 6 | 39.00 | 255076753 | ******1317 | 12/11/2015 |
| Kwaku, Tracy | SA-A108616 | 6 | 39.00 | 052001633 | **********2479 | 12/11/2015 |
| LACSON, DON | SA-A102910 | 6 | 39.00 | 255071981 | ******7091 | 12/11/2015 |
| LACSON, MARIA | SA-A108639 | 6 | 39.00 | 255071981 | ******7091 | 12/11/2015 |
| LACSON, ROYLAN | SA-A108645 | 6 | 39.00 | 255071981 | ******7091 | 12/11/2015 |
| LANDRUS, ALEXA | SA-A107221 | 6 | 35.00 | 052001633 | ********3879 | 12/11/2015 |
| LEE, HYUN | SA-BM313493 | 6 | 39.00 | 052001633 | ********8524 | 12/11/2015 |
| LOVELESS, DONNA | SA-A102847 | 6 | 39.00 | 055002707 | *****9559 | 12/11/2015 |
| LUSBY, MEGAN | SA-A102958 | 6 | 39.00 | 052001633 | ********3203 | 12/11/2015 |
| Lightbourne, Sharieka | SA-A108642 | 6 | 39.00 | 054001220 | ******7944 | 12/11/2015 |
| MADAN, ANJALI | SA-A107236 | 6 | 35.00 | 255071981 | ******2782 | 12/11/2015 |
| MAMO, TSEGAYE | SA-A108981 | 6 | 39.00 | 055003201 | *********2164 | 12/11/2015 |
| MARKOS, MOGES | SA-A102929 | 6 | 39.00 | 052001633 | ********8049 | 12/11/2015 |
| MARTINEZ, VICTOR | SA-A108977 | 6 | 39.00 | 052002166 | ******6990 | 12/11/2015 |
| MIDI, CLAUDINE | SA-A108926 | 6 | 39.00 | 255076753 | ******7735 | 12/11/2015 |
| MILLER, BREONNA | SA-BM313477 | 6 | 39.00 | 256074974 | ******2463 | 12/11/2015 |
| MIREMBE, ESTHER | SA-A107309 | 6 | 39.00 | 055002707 | *********1001 | 12/11/2015 |
| MOORE, LEAH | SA-A102683 | 2 | 60.00 | 254074811 | *****6843 | 12/11/2015 |
| MORGAN, PHYLLIS | SA-A107225 | 6 | 39.00 | 052001633 | ********1036 | 12/11/2015 |
| NAIR, ASWINI | SA-BM313490 | 6 | 39.00 | 021000021 | *****2921 | 12/11/2015 |
| OM, SOYUN | SA-A101026 | 6 | 39.00 | 052001633 | ********0596 | 12/11/2015 |
| ONYEMA, CHIKA | SA-A107237 | 6 | 39.00 | 255076753 | ******6193 | 12/11/2015 |
| ORDU, JESSICA | SA-A108691 | 6 | 39.00 | 061092387 | ***********3042 | 12/11/2015 |
| ORTEGA, ANA | SA-A108983 | 6 | 39.00 | 065000090 | ******3321 | 12/11/2015 |
| OSEI, KWAME | SA-A100911 | 6 | 39.00 | 056004445 | ******0506 | 12/11/2015 |
| PARKER, SHELIA | SA-A101028 | 6 | 39.00 | 055002707 | *****1604 | 12/11/2015 |
| PERAZA, YANIRA | SA-A100973 | 6 | 39.00 | 055003201 | ******6108 | 12/11/2015 |
| PEREZ, IVONNE | SA-A108968 | 6 | 39.00 | 314074269 | ****4331 | 12/11/2015 |
| PEREZ, LORENA | SA-A102928 | 6 | 39.00 | 055003308 | *********7293 | 12/11/2015 |
| PHAN, DUY | SA-A108943 | 6 | 39.00 | 052001633 | ********5801 | 12/11/2015 |
| PINEIRO, VANESSA | SA-A105258 | 6 | 35.00 | 314085504 | *********4486 | 12/11/2015 |
| PRICE, MICHAEL | SA-A108957 | 6 | 39.00 | 052001633 | ********0638 | 12/11/2015 |
| QUIRK, HOLLY | SA-A105333 | 6 | 35.00 | 051404260 | *********3591 | 12/11/2015 |
| RAMNARIS, VISHAL | SA-A108985 | 6 | 39.00 | 054000030 | ******4876 | 12/11/2015 |
| REDDY, SUBBA | SA-A102899 | 6 | 39.00 | 052001633 | ********5547 | 12/11/2015 |
| RULE, EVAN | SA-A100966 | 6 | 39.00 | 256074974 | ******3310 | 12/11/2015 |
| Rewooh, Steve | SA-WEB127755 | 6 | 39.00 | 052001633 | ********2581 | 12/11/2015 |
| SACKEY, DANIEL | SA-A100536 | 6 | 39.00 | 052001633 | ********4927 | 12/11/2015 |
| SAMUEL, NEBEYU | SA-A100926 | 6 | 39.00 | 052001633 | ********8788 | 12/11/2015 |
| SANCHEZ, ROXANA | SA-A107294 | 6 | 39.00 | 052001633 | ********7867 | 12/11/2015 |
| SANTOS, CHRISTOPHER | SA-A102305 | 6 | 39.00 | 052001633 | ********9245 | 12/11/2015 |
| SARKIDES, KRISSY | SA-A108699 | 6 | 39.00 | 255077833 | **********3457 | 12/11/2015 |
| SCHWENZ, MARIANNE | SA-A108658 | 6 | 39.00 | 055002707 | *****7143 | 12/11/2015 |
| SCHWENZ, MICHAEL | SA-A108655 | 6 | 39.00 | 055002707 | *****7143 | 12/11/2015 |
| SCOTLAND, VANESSA | SA-A108980 | 6 | 39.00 | 256074974 | ******3883 | 12/11/2015 |
| SELETSKIY, VICTOR | SA-A102556 | 2 | 280.00 | 121000358 | ********6904 | 12/11/2015 |
| SHELL, SHANNEL | SA-A107327 | 6 | 39.00 | 255077370 | ******2027 | 12/11/2015 |
| SHOKERA, FELICIA | SA-A100520 | 6 | 35.00 | 255071981 | ******5574 | 12/11/2015 |
| SINGH, AMITOJ | SA-A100507 | 6 | 35.00 | 051404260 | *********0096 | 12/11/2015 |
| SINGH, GURPREET | SA-A105332 | 6 | 35.00 | 255071981 | ******2135 | 12/11/2015 |
| SINGH, JASPREET | SA-A100939 | 6 | 39.00 | 255071981 | ******9727 | 12/11/2015 |
| SMITH, ETHEL | SA-A105363 | 6 | 35.00 | 255071981 | ******5700 | 12/11/2015 |
| SONEYE, OLUFEMI | SA-A108930 | 6 | 39.00 | 256074974 | ******8633 | 12/11/2015 |
| SPENCE-GALE, RIEANN | SA-BM313456 | 6 | 39.00 | 052001633 | ********0366 | 12/11/2015 |
| SUKHU, SATAISH | SA-A100964 | 6 | 39.00 | 052000113 | ****2083 | 12/11/2015 |
| Sahilu, Leaynet | SA-A108685 | 6 | 39.00 | 052001633 | ********1526 | 12/11/2015 |
| Simons, Shareyl | SA-WEB966888 | 6 | 39.00 | 031101169 | *********0745 | 12/11/2015 |
| TARIQ, SAMEEN | SA-A102946 | 6 | 39.00 | 054001725 | ******9221 | 12/11/2015 |
| TAYLOR, CARLA | SA-A100986 | 6 | 39.00 | 052001633 | ********2915 | 12/11/2015 |
| TEFFERA, TSEHAY | SA-A108932 | 6 | 39.00 | 055002707 | *********6499 | 12/11/2015 |
| TESFAYE, YETINAYET | SA-A100585 | 6 | 35.00 | 055002707 | *****5197 | 12/11/2015 |
| THORNTON, CAROL | SA-A107196 | 6 | 39.00 | 255075495 | ****2191 | 12/11/2015 |
| VALDEZ, ANA | SA-A100918 | 6 | 35.00 | 055003201 | *********0471 | 12/11/2015 |
| VALERA, ARACELI | SA-A108704 | 6 | 39.00 | 054000030 | ******1122 | 12/11/2015 |
| VARONA, CARELLE | SA-BM313492 | 6 | 39.00 | 322271724 | *******3657 | 12/11/2015 |
| VEGA, SALVADOR | SA-A102960 | 6 | 39.00 | 052001633 | ********0016 | 12/11/2015 |
| WALLACE, CANDACE | SA-A105436 | 6 | 35.00 | 255071981 | *****1450 | 12/11/2015 |
| WILLIAMS, JUNE | SA-A108598 | 6 | 35.00 | 052001633 | ********9919 | 12/11/2015 |
| Walker, Daree | SA-A107215 | 6 | 39.00 | 254074536 | ****8480 | 12/11/2015 |
| Ward, LaToya | SA-A108684 | 2 | 240.00 | 055003201 | ******6312 | 12/11/2015 |
| Ward, LaToya | SA-A108684 | 6 | 39.00 | 055003201 | ******6312 | 12/11/2015 |
| Yigzaw, Genetu | SA-WEB227273 | 6 | 39.00 | 052001633 | ********5285 | 12/11/2015 |
| greene, marcus | SA-A105423 | 6 | 39.00 | 054001725 | ******4974 | 12/11/2015 |
| Count: 126 | Total: | 5406.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Harris, Regina | SA-A107239 | 6 | 39.00 | 0550-0330 | ******7822 | Invalid Bank Route/Transit | 12/11/2015 |
| PELAEZ, DOMITILA | SA-A108949 | 6 | 39.00 | 05003201 | ******3881 | Invalid Bank Route/Transit | 12/11/2015 |
| Count: 2 | Total: | 78.00 |