| 02/09/2015 |
| 09:50:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, LORENZO | SC-HY229787 | 1 | 29.99 | 256074974 | ******4847 | 02/10/2015 |
| ADLIEN HENRY, GLENISE | SC-D103045 | 1 | 20.00 | 052001633 | ********0462 | 02/10/2015 |
| ADUA, JONAS | SC-HY228070 | 1 | 39.99 | 052001633 | ********9648 | 02/10/2015 |
| AGUILAR, KATALIN | SC-HC8000149 | 1 | 39.99 | 052001633 | ********1838 | 02/10/2015 |
| AGUSTIN, AURA | SC-HY240500 | 1 | 39.99 | 255071981 | ******6186 | 02/10/2015 |
| AKOTOH, BEATRICE | SC-221647 | 1 | 39.99 | 052001633 | ********1063 | 02/10/2015 |
| ALEMU, GIRMA | SC-D103146 | 1 | 29.99 | 052001633 | ********8437 | 02/10/2015 |
| ALLEN, KEELAH | SC-HY229517 | 1 | 468.90 | 430705234 | ****1020 | 02/10/2015 |
| ANDRADE, JOSE | SC-D103244 | 1 | 39.99 | 052001633 | ********0586 | 02/10/2015 |
| AQUINO, SARA | SC-HY229945 | 1 | 895.66 | 533600508 | ******1336 | 02/10/2015 |
| ARGUETA, ANA | SC-D103253 | 1 | 39.99 | 052001633 | ********4441 | 02/10/2015 |
| ATEMNKENG, CLAUDIA | SC-HY229724 | 1 | 142.00 | 052001633 | ********6134 | 02/10/2015 |
| AUSTIN JR, MICHAEL | SC-HY241176 | 1 | 19.99 | 256074974 | ******3556 | 02/10/2015 |
| AVILA, GILMAR | SC-HY229622 | 1 | 228.95 | 533600508 | ******4700 | 02/10/2015 |
| AYALA, HERIBERTO | SC-HY230755 | 1 | 29.99 | 055003201 | ******9286 | 02/10/2015 |
| Atangcho, Perry | SC-HY240706 | 1 | 19.99 | 055003201 | ******8715 | 02/10/2015 |
| BAEZ, ANAIS | SC-hy228933 | 1 | 29.99 | 255071981 | ******5129 | 02/10/2015 |
| BARRERA, ANGIE | SC-3268 | 1 | 20.00 | 055003201 | ******6722 | 02/10/2015 |
| BATTLE, KRISTY | SC-HY240186 | 1 | 49.00 | 073972181 | **********2523 | 02/10/2015 |
| BERMEJO, JUAN | SC-HY225988 | 1 | 29.99 | 054001204 | ********2611 | 02/10/2015 |
| BISHOP MANYARAR, ALICE | SC-HY226865 | 1 | 20.00 | 052001633 | ********9363 | 02/10/2015 |
| BONILLA, YANI | SC-hy228088 | 1 | 39.99 | 052002166 | ******8452 | 02/10/2015 |
| BOURDEAU, GUY | SC-221302 | 1 | 21.99 | 055003201 | ******2515 | 02/10/2015 |
| BROWN, ANTHONY | SC-HY229819 | 1 | 39.99 | 031101169 | *********1987 | 02/10/2015 |
| BUNN, ANTJUAN | SC-221798 | 1 | 19.99 | 054000030 | ******5189 | 02/10/2015 |
| Blanco, Gisselle | SC-HY240637 | 1 | 10.00 | 254070116 | ******8108 | 02/10/2015 |
| CAMPOS, JAIME | SC-HY240401 | 1 | 20.00 | 052001633 | ********4233 | 02/10/2015 |
| CAMPOS, KATY | SC-HC8000157 | 1 | 39.99 | 052001633 | ********4441 | 02/10/2015 |
| CANNING, SEAN | SC-D103402 | 1 | 19.99 | 052001633 | ********4750 | 02/10/2015 |
| CHAPIN, CENCEE | SC-HY227801 | 1 | 39.99 | 055003201 | *********0840 | 02/10/2015 |
| CHEVALIER, YAHAIRA | SC-HY229596 | 1 | 20.00 | 055003298 | ******5675 | 02/10/2015 |
| CHILDS, MERCEDES | SC-HY241401 | 1 | 29.99 | 021409169 | *********2943 | 02/10/2015 |
| CLARK, ISIS | SC-HY229541 | 1 | 19.99 | 256074974 | ******3172 | 02/10/2015 |
| CLARK, SHONTAY | SC-HY229067 | 1 | 29.99 | 256074974 | ******3172 | 02/10/2015 |
| CLARK, TEQUIA | SC-HY227681 | 1 | 20.00 | 253177049 | ****6638 | 02/10/2015 |
| COFER III, SAMUEL | SC-212088 | 1 | 19.99 | 054000030 | ******9812 | 02/10/2015 |
| COLEMAN, JAZMINE | SC-WEB636316 | 1 | 49.00 | 254075441 | **7139 | 02/10/2015 |
| CONTRERAS, OSCAR | SC-HY240640 | 1 | 69.99 | 055003201 | ******1361 | 02/10/2015 |
| COOPER, TERRI | SC-HY225989 | 1 | 29.99 | 256074974 | ******8577 | 02/10/2015 |
| CORTEZ, MARVIN | SC-HY230753 | 1 | 29.99 | 255071981 | ******5219 | 02/10/2015 |
| COUSINS, RENEE | SC-HY225690 | 1 | 29.99 | 054001725 | ******3519 | 02/10/2015 |
| CRUZ, ELIAS | SC-HY230333 | 1 | 20.00 | 052002166 | ******0780 | 02/10/2015 |
| CRUZ, JORGE | SC-HY230542 | 1 | 49.99 | 055003201 | ******8733 | 02/10/2015 |
| CUBIAS, LAURA | SC-HY229224 | 1 | 995.70 | 608100001 | ******4067 | 02/10/2015 |
| CUMMINGS, SHANNON | SC-HY240491 | 1 | 19.99 | 314074269 | *****8158 | 02/10/2015 |
| Csoka, Antonei Benjami | SC-D103325 | 1 | 19.99 | 021000322 | ********4498 | 02/10/2015 |
| DAMPHA, ALAGIE | SC-HY230477 | 1 | 20.00 | 052002166 | ******3952 | 02/10/2015 |
| DANIEL, MBELE | SC-HY227381 | 1 | 19.99 | 055002707 | *********5267 | 02/10/2015 |
| DELL, COLLEEN | SC-HY230633 | 1 | 652.48 | 540500109 | ********3239 | 02/10/2015 |
| DIAZ, DARIO | SC-HY229013 | 1 | 995.70 | 533600391 | ******7118 | 02/10/2015 |
| DIAZ, MARLON | SC-HY229005 | 1 | 525.66 | 533606502 | ******8907 | 02/10/2015 |
| DIOUF, NIOKHOBSYE | SC-D103321 | 1 | 19.99 | 256074974 | ******5320 | 02/10/2015 |
| EDWARDS, SHARON | SC-220911 | 1 | 19.99 | 055003201 | *********4263 | 02/10/2015 |
| EKEJIUBA, ECHEZONA | SC-214912 | 1 | 20.00 | 055003201 | *********3634 | 02/10/2015 |
| ESPINOZA, VIRGINIA | SC-D103205 | 1 | 128.98 | 533600391 | ******8084 | 02/10/2015 |
| EYOB, MICHAEL | SC-HY230688 | 1 | 20.00 | 052001633 | ********4837 | 02/10/2015 |
| Estrada, Clansy | SC-HY230009 | 1 | 607.82 | 533600391 | ******4706 | 02/10/2015 |
| FERGUSSON, LEANNA | SC-HY240203 | 1 | 40.00 | 052001633 | ********4247 | 02/10/2015 |
| FERMAN, ANA | SC-HY227876 | 1 | 735.78 | 541520104 | ********0955 | 02/10/2015 |
| FINLAY, KIRK | SC-HY240539 | 1 | 40.00 | 021000322 | ********1559 | 02/10/2015 |
| FLORES, KARINA | SC-HY228652 | 1 | 19.99 | 254070116 | ******0569 | 02/10/2015 |
| FLORES, LUCINDA | SC-HY225450 | 1 | 29.99 | 255071981 | ******0421 | 02/10/2015 |
| FORD, YEWANDE | SC-HY229427 | 1 | 20.99 | 255074111 | *****6025 | 02/10/2015 |
| FORNAH, FATU | SC-HY230130 | 1 | 29.99 | 537706217 | ******9716 | 02/10/2015 |
| FRANCO, MILSON | SC-221581 | 1 | 19.99 | 255071981 | ******3459 | 02/10/2015 |
| FUENTES, GERSON | SC-HY228141 | 1 | 715.68 | 533606502 | ******9834 | 02/10/2015 |
| Foreman, Michael | SC-D102620 | 1 | 29.99 | 256074974 | ******7203 | 02/10/2015 |
| GALEANA-AGATON, ANABEL | SC-HY241335 | 1 | 29.99 | 533600508 | ******2652 | 02/10/2015 |
| GALVEZ, JOSE | SC-HY240924 | 1 | 19.99 | 052001633 | ********8306 | 02/10/2015 |
| GARCIA, JORGE | SC-HY241047 | 1 | 19.99 | 052001633 | ********4940 | 02/10/2015 |
| GARCIA, MILAGRO | SC-HY225631 | 1 | 1095.66 | 533600391 | ******9990 | 02/10/2015 |
| GASPER, SUSAN | SC-HY241729 | 1 | 19.99 | 540500109 | ******8131 | 02/10/2015 |
| GEDEON, MARCUS | SC-D102984 | 1 | 19.99 | 124071889 | *********0066 | 02/10/2015 |
| GODOY, GISSELLE | SC-217246 | 1 | 19.99 | 052001633 | ********6976 | 02/10/2015 |
| GOMEZ, ANGEL | SC-HY240739 | 1 | 19.99 | 055003201 | ******2091 | 02/10/2015 |
| GONZALES DE LA, BAGNER | SC-D103322 | 1 | 19.99 | 255071981 | ******3459 | 02/10/2015 |
| GONZALEZ, FLOR | SC-D102662 | 1 | 20.00 | 255071981 | ******7275 | 02/10/2015 |
| GONZALEZ, JOSE | SC-HY230561 | 1 | 20.00 | 061000104 | *********9667 | 02/10/2015 |
| GRAHAM, PERRY | SC-D103470 | 1 | 29.99 | 256074974 | ******0471 | 02/10/2015 |
| GRANADOS, CARLOS | SC-HY227811 | 1 | 695.70 | 533600508 | ******5864 | 02/10/2015 |
| GRANDE, SOFIA | SC-3225 | 1 | 19.99 | 052001633 | ********3703 | 02/10/2015 |
| GREEN, SADE | SC-HY230920 | 1 | 49.99 | 052001633 | ********8753 | 02/10/2015 |
| GUEVARA, ALDRIN | SC-D103380 | 1 | 29.99 | 055003201 | ******0105 | 02/10/2015 |
| GUTIERREZ, BRENDA | SC-223197 | 1 | 1095.66 | 541520162 | ********9024 | 02/10/2015 |
| GUZMAN, ANA | SC-HY240732 | 1 | 19.99 | 054001204 | ********7382 | 02/10/2015 |
| GUZMAN, CLAUDIA | SC-HLY225924 | 1 | 29.99 | 255071981 | ******7970 | 02/10/2015 |
| GUZMAN, GRISELDA | SC-HY230175 | 1 | 59.99 | 052001633 | ********9704 | 02/10/2015 |
| HANCOCK, RANDY | SC-D103002 | 1 | 19.99 | 254075386 | *********8092 | 02/10/2015 |
| HARRIS, JOHN | SC-213015 | 1 | 29.99 | 256074974 | ******8733 | 02/10/2015 |
| HENDERSON, DOMINIC | SC-HY240038 | 1 | 29.99 | 124303120 | *************3602 | 02/10/2015 |
| HENRIQUEZ HERNA, MILAGRO | SC-D103250 | 1 | 38.97 | 055003201 | ******5906 | 02/10/2015 |
| HENRY GARCIA, GARCIA | SC-HY229500 | 1 | 318.94 | 541520104 | ********7144 | 02/10/2015 |
| HENRY, JEVAUGHNI | SC-HY240884 | 1 | 19.99 | 061000104 | *********0963 | 02/10/2015 |
| HERNANDEZ, ALEXANDER | SC-HY240754 | 1 | 49.99 | 052001633 | ********9091 | 02/10/2015 |
| HERNANDEZ, EVA | SC-3058 | 1 | 39.99 | 255071981 | ******4463 | 02/10/2015 |
| HERNANDEZ, WELLINGTON | SC-D102931 | 1 | 29.99 | 073972181 | **********5649 | 02/10/2015 |
| HERRARTE, MANCIA | SC-HY230259 | 1 | 59.99 | 011000138 | ********8250 | 02/10/2015 |
| HINES, RAY | SC-223574 | 1 | 29.99 | 052002166 | ******5685 | 02/10/2015 |
| HOWARD, JAMES | SC-210153 | 1 | 45.00 | 256075342 | **7243 | 02/10/2015 |
| ISHOLA, TOLANI | SC-HY226559 | 1 | 19.99 | 055002707 | *********0959 | 02/10/2015 |
| ISINGO, FARAJA | SC-HY230650 | 1 | 19.99 | 055003201 | *********3040 | 02/10/2015 |
| JACINTO, BYRON | SC-HY240778 | 1 | 49.99 | 255071981 | ******0230 | 02/10/2015 |
| JANNEH, ABU | SC-222699 | 1 | 19.99 | 052001633 | ********2266 | 02/10/2015 |
| JENNEY, WILLIAM | SC-HY241747 | 1 | 19.99 | 101205681 | *********3997 | 02/10/2015 |
| JOSEPH, DWAYNE | SC-HY226810 | 1 | 19.99 | 255071981 | ******5289 | 02/10/2015 |
| JULIENNE, ANITA | SC-HY229055 | 1 | 619.78 | 533600391 | ******5582 | 02/10/2015 |
| KABA, FANTA | SC-HY226239 | 1 | 29.99 | 052001633 | ********3590 | 02/10/2015 |
| KIMBI, ALEXANDA | SC-HY230836 | 1 | 39.99 | 052001633 | ********6612 | 02/10/2015 |
| KING, JASON | SC-HY226031 | 1 | 29.99 | 073972181 | **********4404 | 02/10/2015 |
| KING, WILLIAM | SC-D102967 | 1 | 89.95 | 254070116 | ******7534 | 02/10/2015 |
| LEE, KAIYLA | SC-HC8000188 | 1 | 19.99 | 254075386 | *********8092 | 02/10/2015 |
| LEE-BEY, BRITTANY SELAH | SC-HY229811 | 1 | 39.99 | 054001725 | ******6785 | 02/10/2015 |
| LEMUYS, WILSON | SC-HY228138 | 1 | 19.99 | 052001633 | ********6264 | 02/10/2015 |
| LINARES, MAYRA | SC-D102940 | 1 | 19.99 | 052001633 | ********6832 | 02/10/2015 |
| LIVETT, TIFUT | SC-HY241983 | 1 | 39.97 | 055002707 | *********6886 | 02/10/2015 |
| LOBOS, INGRID | SC-HY240179 | 1 | 39.99 | 256074974 | ******6852 | 02/10/2015 |
| LOPEZ, ANTONIO | SC-HY225653 | 1 | 995.70 | 533600391 | ******4241 | 02/10/2015 |
| LOPEZ, BLANCA | SC-HY225641 | 1 | 955.72 | 533600508 | ******4241 | 02/10/2015 |
| LOPEZ, GLORIA | SC-221457 | 1 | 39.99 | 255071981 | ******9765 | 02/10/2015 |
| LOPEZ, JOSUE | SC-HY227565 | 1 | 268.90 | 540520105 | ********4378 | 02/10/2015 |
| LOVE, MWANAIDI | SC-HY229290 | 1 | 20.00 | 255071981 | ******7815 | 02/10/2015 |
| Lanier, Shaheer | SC-WEB811556 | 1 | 29.99 | 124303120 | *************6669 | 02/10/2015 |
| MALDONADO, WILSON | SC-D102665 | 1 | 19.99 | 052001633 | ********7803 | 02/10/2015 |
| MANYARARA, NETSAI | SC-HY226424 | 1 | 20.00 | 052001633 | ********9363 | 02/10/2015 |
| MARTINEZ ROQUE, SELVIN | SC-221387 | 1 | 19.99 | 255071981 | ******3459 | 02/10/2015 |
| MEDLEY, ARIEL | SC-HY241324 | 1 | 29.99 | 256074974 | ******4027 | 02/10/2015 |
| MENDOZA, ELLYN | SC-HY241200 | 1 | 19.99 | 055003201 | ******5756 | 02/10/2015 |
| MENDOZA, MARSY | SC-D102800 | 1 | 153.92 | 533606214 | ******3547 | 02/10/2015 |
| MERCADO LOPEZ, JOSE | SC-HY227415 | 1 | 795.66 | 533606214 | ******7144 | 02/10/2015 |
| MIGUEL, MARINA | SC-HY229709 | 1 | 20.00 | 055002707 | *********7749 | 02/10/2015 |
| MOLINA, CARLOS | SC-HY241761 | 1 | 29.99 | 055003308 | *********3399 | 02/10/2015 |
| MORANT, EUNICE | SC-WEB787327 | 1 | 29.99 | 540520105 | ********7560 | 02/10/2015 |
| MORGAN-BAILEY, SHERITA | SC-HY228927 | 1 | 865.75 | 540500109 | ********8331 | 02/10/2015 |
| Mendo, Henriette | SC-HY230158 | 1 | 29.99 | 054001725 | ******9172 | 02/10/2015 |
| NAMUKOMBO, EMERY | SC-d102724 | 1 | 9.98 | 055002707 | *********5590 | 02/10/2015 |
| NAVAS, ERASMO | SC-HY230406 | 1 | 607.82 | 533606214 | ******5500 | 02/10/2015 |
| NEWBY, MICHAEL | SC-HY227417 | 1 | 19.99 | 054001204 | ********6273 | 02/10/2015 |
| NGAM, ALFRED | SC-HY241753 | 1 | 19.99 | 054001204 | ********7610 | 02/10/2015 |
| NSIAH, ERIC | SC-HY240841 | 1 | 19.99 | 054000030 | ******5425 | 02/10/2015 |
| NUNEZ, FERNANDO | SC-HY230241 | 1 | 29.99 | 256074974 | ******3283 | 02/10/2015 |
| ODOM, JACKIE | SC-HY240343 | 1 | 39.99 | 052001633 | ********4310 | 02/10/2015 |
| ORDONEZ, DINA | SC-D103192 | 1 | 12.12 | 254070116 | ******1240 | 02/10/2015 |
| ORTEGA, JOSE | SC-HY228916 | 1 | 139.99 | 052001633 | ********8321 | 02/10/2015 |
| OTERO, SANDY | SC-218380 | 1 | 547.78 | 538900397 | ******9778 | 02/10/2015 |
| OTLAJ, ELDER | SC-206887 | 1 | 22.00 | 055003201 | ******9328 | 02/10/2015 |
| OVERTON, SIMONE | SC-HY229502 | 1 | 29.99 | 021409169 | *************9-25 | 02/10/2015 |
| PARKER, KORIE | SC-WEB829194 | 1 | 39.99 | 051400549 | ******7714 | 02/10/2015 |
| PARKS, ALONZO | SC-hy230787 | 1 | 19.99 | 073972181 | **********5336 | 02/10/2015 |
| PARKS, SHARON | SC-HY240947 | 1 | 19.99 | 073972181 | **********5336 | 02/10/2015 |
| PATINO, DALLANA | SC-D103215 | 1 | 198.94 | 164004010 | ******7177 | 02/10/2015 |
| PETERS, DANIEL | SC-D103026 | 1 | 49.99 | 052001633 | ********6750 | 02/10/2015 |
| PHILLIPS, PHYLICIA | SC-HY229632 | 1 | 49.29 | 072000805 | ********1440 | 02/10/2015 |
| PINEDA, GLORIA | SC-D103361 | 1 | 19.99 | 055003201 | ******2091 | 02/10/2015 |
| PINEDA, KARLA | SC-D103376 | 1 | 19.99 | 055003201 | ******2091 | 02/10/2015 |
| PINTO, DELMI | SC-HY230100 | 1 | 29.99 | 061000104 | *********9421 | 02/10/2015 |
| PORTER, KALAYAH | SC-3204 | 1 | 219.90 | 430705234 | ****1020 | 02/10/2015 |
| POWELL, ANGELA | SC-HY240503 | 1 | 20.00 | 054000959 | ***6466 | 02/10/2015 |
| PRILLAMAN, VANCE | SC-HY226509 | 1 | 19.99 | 055080376 | ******4125 | 02/10/2015 |
| PROCTOR, MICHAEL | SC-HY228810 | 1 | 695.70 | 540520105 | ********5705 | 02/10/2015 |
| RAHMAN, MIZANUR | SC-HY240516 | 1 | 19.99 | 054001204 | ********9002 | 02/10/2015 |
| RAJAMANI, HAYMALATHA | SC-HY241381 | 1 | 88.96 | 055003201 | *********7750 | 02/10/2015 |
| RAJPUT, PREM | SC-D102765 | 1 | 49.99 | 055002707 | *********8523 | 02/10/2015 |
| RAMIREZ, HECTOR | SC-D103051 | 1 | 19.99 | 533600508 | ******0009 | 02/10/2015 |
| REYES, ANGELO | SC-D102598 | 1 | 29.99 | 052001633 | ********4573 | 02/10/2015 |
| RHODES, ANGELA | SC-HY240331 | 1 | 158.97 | 533600391 | ******9171 | 02/10/2015 |
| RIVADENEIRA, MADALYN | SC-HY229458 | 1 | 29.99 | 520050815 | ******6125 | 02/10/2015 |
| RIVERA, VICTOR | SC-HY226102 | 1 | 1095.66 | 533606612 | ******8708 | 02/10/2015 |
| RODRIGUEZ, RODOLFO | SC-HY226898 | 1 | 20.00 | 055002707 | *********5028 | 02/10/2015 |
| RODRIGUEZ, TANIA | SC-HY240589 | 1 | 59.00 | 052002166 | ******2294 | 02/10/2015 |
| ROMERO, ANA | SC-HY229285 | 1 | 59.99 | 052001633 | ********9704 | 02/10/2015 |
| ROMERO, MIGUEL | SC-HY228880 | 1 | 20.00 | 051400549 | *********5331 | 02/10/2015 |
| ROUSE, ALEX | SC-201511 | 1 | 131.65 | 073972181 | **********9425 | 02/10/2015 |
| RUIZ, FREDDY | SC-HY230582 | 1 | 20.00 | 061000104 | *********9667 | 02/10/2015 |
| Reyes-Diaz, Rosa | SC-WEB202516 | 1 | 29.99 | 055003201 | ******3788 | 02/10/2015 |
| Rogers, Eric | SC-HY229805 | 1 | 49.99 | 256074974 | ******5552 | 02/10/2015 |
| SAGASTUME, CHRISTINA | SC-HY230654 | 1 | 29.99 | 255071981 | ******8641 | 02/10/2015 |
| SAMUEL, JACKLENE | SC-HY229984 | 1 | 39.99 | 052001633 | ********1524 | 02/10/2015 |
| SANCHEZ, INGRID | SC-D103344 | 1 | 30.00 | 255071981 | ******1525 | 02/10/2015 |
| SANCHEZ, OMAR | SC-HY240068 | 1 | 10.00 | 052001633 | ********9204 | 02/10/2015 |
| SANTO, JOEL | SC-HY240511 | 1 | 79.99 | 063100277 | ********5426 | 02/10/2015 |
| SARAVIA, DALILA | SC-D103072 | 1 | 19.99 | 054001204 | ********3802 | 02/10/2015 |
| SIMMS, BRYAN | SC-HY230335 | 1 | 260.92 | 054000030 | ******5636 | 02/10/2015 |
| SINGH, KRITI | SC-HY240915 | 1 | 19.99 | 052001633 | ********4839 | 02/10/2015 |
| SMITH, JOHANNA | SC-HY240711 | 1 | 19.99 | 021409169 | ************9754 | 02/10/2015 |
| SORTO, CLEMENTINA | SC-HY241368 | 1 | 29.99 | 510001751 | *********3876 | 02/10/2015 |
| SOTO VIERA, INGRID | SC-D103497 | 1 | 198.94 | 135608144 | *****1981 | 02/10/2015 |
| TAPIA, RICHARD | SC-HY228397 | 1 | 29.99 | 054001725 | ******7820 | 02/10/2015 |
| TASEW, BETHELEHEM | SC-HY227294 | 1 | 19.99 | 255071981 | ******9632 | 02/10/2015 |
| TAYLOR, ETHEL | SC-HY241749 | 1 | 10.00 | 255071981 | ******6371 | 02/10/2015 |
| TEBASE, BIRUK | SC-HY240805 | 1 | 20.00 | 255071981 | ******5469 | 02/10/2015 |
| TENDAI, ASHLEY | SC-HY225544 | 1 | 39.99 | 054000030 | ******3084 | 02/10/2015 |
| THOMPSON, JOY | SC-HY229392 | 1 | 29.99 | 256074974 | ******4971 | 02/10/2015 |
| TIOGO, FLORENT | SC-HY240752 | 1 | 19.99 | 052001633 | ********6331 | 02/10/2015 |
| TORRES, DAVID | SC-HY241308 | 1 | 29.99 | 055003201 | ******7199 | 02/10/2015 |
| TURCIOS, CARLOS | SC-HY230027 | 1 | 29.99 | 052001633 | ********4940 | 02/10/2015 |
| TYSON, TONYA | SC-224028 | 1 | 20.00 | 052001633 | ********3455 | 02/10/2015 |
| Thompson, John | SC-D103315 | 1 | 29.99 | 061000104 | *********4001 | 02/10/2015 |
| Thompson, Tiffanii | SC-HY229312 | 1 | 29.99 | 021409169 | ************6378 | 02/10/2015 |
| Townsend, Kenny | SC-WEB808402 | 1 | 20.00 | 052001633 | ********9094 | 02/10/2015 |
| UMANZOR, ROSALBA | SC-HY241722 | 1 | 158.94 | 541520104 | ********6199 | 02/10/2015 |
| VAUGHN, TRAVIS | SC-HY229395 | 1 | 49.99 | 052002166 | ******0584 | 02/10/2015 |
| VILLANUEVA, JORGE | SC-HY228600 | 1 | 19.99 | 052001633 | ********0792 | 02/10/2015 |
| VILLEDA, ARIEL | SC-HY240818 | 1 | 29.99 | 052001633 | ********1636 | 02/10/2015 |
| VITAL, RONICHEL | SC-HY228522 | 1 | 547.74 | 533600508 | ******7902 | 02/10/2015 |
| VIVAR, MCKENZIE | SC-HY240445 | 1 | 59.99 | 052001633 | ********0516 | 02/10/2015 |
| WEEKES, DELORES | SC-HY230610 | 1 | 735.70 | 540520105 | ********5705 | 02/10/2015 |
| WELLS, ELIZABETH | SC-HY230997 | 1 | 19.99 | 256074974 | ******8703 | 02/10/2015 |
| WEMBE DE HAPPI, JOSEPH | SC-HY230791 | 1 | 19.99 | 052001633 | ********5891 | 02/10/2015 |
| WERNER, JASON | SC-HY229839 | 1 | 20.00 | 255077008 | **8324 | 02/10/2015 |
| WHITFIELD, FORREST | SC-HY228943 | 1 | 755.66 | 540520105 | ********1704 | 02/10/2015 |
| WIGGINS, GREGORY | SC-HY240779 | 1 | 19.99 | 256074974 | ******4619 | 02/10/2015 |
| WILLIAMS, CAMILLE | SC-HY229348 | 1 | 29.99 | 255077008 | *0387 | 02/10/2015 |
| WRIGHT, MICHAEL | SC-HY229333 | 1 | 29.99 | 052001633 | ********2220 | 02/10/2015 |
| Wilkinson, Jinelle | SC-HY229304 | 1 | 29.99 | 256074974 | ******8809 | 02/10/2015 |
| Worthington Jr, Thomas | SC-HY230251 | 1 | 49.99 | 054001547 | *********1492 | 02/10/2015 |
| XAYASANE, VIONGXAY | SC-HY226754 | 1 | 20.00 | 255071981 | ******5785 | 02/10/2015 |
| ZALDIVAR, ABRAHAN | SC-HY240914 | 1 | 29.99 | 055003201 | ******3155 | 02/10/2015 |
| gonzalez, mario | SC-HY240314 | 1 | 29.99 | 054001204 | ********3103 | 02/10/2015 |
| villatoro, randy | SC-WEB179131 | 1 | 29.99 | 073972181 | **********7189 | 02/10/2015 |
| Count: 219 | Total: | 26773.86 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ALEXANDER, OWEN | SC-HY229833 | 1 | 29.99 | 000000000 | ********0000 | Invalid Bank Route/Transit | 02/10/2015 |
| BARRAGAN, JOSE | SC-HY230680 | 1 | 9.99 | 05500321 | ******2923 | Invalid Bank Route/Transit | 02/10/2015 |
| BASTIEN, ANNIE | SC-222829 | 1 | 0.02 | 418059961 | *0866 | Invalid Bank Route/Transit | 02/10/2015 |
| GONZALEZ, JOAN | SC-D102789 | 1 | 108.93 | 204070116 | *****1766 | Invalid Bank Route/Transit | 02/10/2015 |
| JIMENEZ, MELANY | SC-222415 | 1 | 10.87 | 05500270 | *********0360 | Invalid Bank Route/Transit | 02/10/2015 |
| LOPES, SINIA | SC-HY225323 | 1 | 159.92 | 004241561 | ******2562 | Invalid Bank Route/Transit | 02/10/2015 |
| LOPEZ, BLADIMIR | SC-HY230255 | 1 | 114.92 | 971987194 | ******2469 | Invalid Bank Route/Transit | 02/10/2015 |
| LOPEZ, CARLOS | SC-HY230852 | 1 | 114.92 | 129745888 | ***9900 | Invalid Bank Route/Transit | 02/10/2015 |
| ORTIZ, JULIO | SC-HY229120 | 1 | 180.82 | 056009593 | ********4483 | Invalid Bank Route/Transit | 02/10/2015 |
| OSORIO, JORGE | SC-HY229879 | 1 | 824.97 | 052006033 | ********5939 | Invalid Bank Route/Transit | 02/10/2015 |
| ROBINSON, JEFFREY | SC-222172 | 1 | 218.84 | 001000104 | *********4541 | Invalid Bank Route/Transit | 02/10/2015 |
| RYALS, DAKOTA | SC-HY230295 | 1 | 138.90 | 54001725 | ******5188 | Invalid Bank Route/Transit | 02/10/2015 |
| Waugh, Kigen | SC-HY240084 | 1 | 19.99 | 055200707 | *********4613 | Invalid Bank Route/Transit | 02/10/2015 |
| Count: 13 | Total: | 1933.08 |