| 03/09/2015 |
| 08:25:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADLIEN HENRY, GLENISE | SC-D103045 | 1 | 30.00 | 052001633 | ********0462 | 03/10/2015 |
| AKINYELE, SEYI | SC-HY229240 | 1 | 30.01 | 052001633 | *******2338 | 03/10/2015 |
| ALVAREZ, MARIA | SC-218133 | 1 | 29.99 | 055002707 | *********2915 | 03/10/2015 |
| AMUZIE, ONYINYECHI | SC-222423 | 1 | 19.99 | 052001633 | ********4465 | 03/10/2015 |
| ANDRADE, JOSE | SC-D103244 | 1 | 39.99 | 052001633 | ********0586 | 03/10/2015 |
| ANJUWON, HY242002 | SC-HY242002 | 1 | 19.99 | 055003201 | ******9398 | 03/10/2015 |
| ARECHIGA, BRIANA | SC-HY241672 | 1 | 29.99 | 054001725 | ******5033 | 03/10/2015 |
| ARIAS, EVA | SC-D102558 | 1 | 29.99 | 255071981 | ******8630 | 03/10/2015 |
| Azobi, Sandra | SC-HY240674 | 1 | 19.99 | 055003201 | ******3335 | 03/10/2015 |
| BISHOP MANYARAR, ALICE | SC-HY226865 | 1 | 30.00 | 052001633 | ********9363 | 03/10/2015 |
| BOLDEN, BRYAN | SC-HY241578 | 1 | 29.99 | 254070116 | ******9129 | 03/10/2015 |
| BONILLA, CESAR | SC-HY241823 | 1 | 19.99 | 055003308 | *********1892 | 03/10/2015 |
| BONILLA, RICARDO | SC-HY240946 | 1 | 49.00 | 255071981 | ******9354 | 03/10/2015 |
| BOYCE, VELTON | SC-223346 | 1 | 49.00 | 052001633 | ********0800 | 03/10/2015 |
| BROWN, BETTY | SC-217516 | 1 | 19.99 | 255071981 | ******3011 | 03/10/2015 |
| BROWN, JAYLA | SC-2401 | 1 | 19.99 | 051400549 | ******0953 | 03/10/2015 |
| BROWN, JRON | SC-2404 | 1 | 19.99 | 051400549 | ******0953 | 03/10/2015 |
| BROWN, YENDY | SC-D103102 | 1 | 29.36 | 055003201 | ******6783 | 03/10/2015 |
| CAI, HUI | SC-D103075 | 1 | 27.48 | 054001204 | ********9082 | 03/10/2015 |
| CAMPBELL, RENEA | SC-D103350 | 1 | 29.99 | 054000030 | ******8788 | 03/10/2015 |
| CAMPOS, JAIME | SC-HY240401 | 1 | 30.00 | 052001633 | ********4233 | 03/10/2015 |
| CAMPOS, SALVADOR | SC-HY240027 | 1 | 29.99 | 055003308 | *********9771 | 03/10/2015 |
| CANTORAL, YESENIA | SC-HY229293 | 1 | 29.99 | 055003201 | ******5899 | 03/10/2015 |
| CHEVALIER, YAHAIRA | SC-HY229596 | 1 | 29.99 | 055003298 | ******5675 | 03/10/2015 |
| CLARK, TEQUIA | SC-HY227681 | 1 | 30.00 | 253177049 | ****6638 | 03/10/2015 |
| COFER III, SAMUEL | SC-212088 | 1 | 29.99 | 054000030 | ******9812 | 03/10/2015 |
| COLE, CELESTE | SC-216638 | 1 | 19.99 | 054001314 | ******7606 | 03/10/2015 |
| COLE, KEVIN | SC-HY240417 | 1 | 19.99 | 054001314 | **********7606 | 03/10/2015 |
| COLINDRES, JOHANIA | SC-HY227010 | 1 | 19.99 | 052001633 | ********1170 | 03/10/2015 |
| CUMMINGS, SHANNON | SC-HY240491 | 1 | 29.99 | 314074269 | *****8158 | 03/10/2015 |
| DANCY, JACKIE | SC-D103283 | 1 | 59.00 | 255071981 | ******4036 | 03/10/2015 |
| DANIEL, MBELE | SC-HY227381 | 1 | 29.99 | 055002707 | *********5267 | 03/10/2015 |
| DATCHER, GARY | SC-HY229363 | 1 | 29.99 | 054001220 | ******5028 | 03/10/2015 |
| DAUDI, BARAKA | SC-HY240807 | 1 | 19.99 | 052001633 | ********2735 | 03/10/2015 |
| DESHIELDS, ZOE | SC-2763 | 1 | 19.99 | 031312738 | ******8159 | 03/10/2015 |
| ESPINOZA, VIRGINIA | SC-D103205 | 1 | 168.97 | 533600391 | ******8084 | 03/10/2015 |
| FORD, JAMES | SC-HY225621 | 1 | 29.99 | 255071981 | ******2746 | 03/10/2015 |
| FRIAS, ORQUIDIA | SC-HY241669 | 1 | 29.99 | 052001633 | ********1288 | 03/10/2015 |
| GARCIA, JORGE | SC-HY241047 | 1 | 29.99 | 052001633 | ********4940 | 03/10/2015 |
| GARCIA-SERRANO, JACINTO | SC-219482 | 1 | 30.00 | 255071981 | ******6089 | 03/10/2015 |
| GASPER, SUSAN | SC-HY241729 | 1 | 10.00 | 054001204 | ********8131 | 03/10/2015 |
| GODOY, GISSELLE | SC-217246 | 1 | 29.99 | 052001633 | ********6976 | 03/10/2015 |
| GOGGINS, STEPHANIE | SC-HY240249 | 1 | 29.99 | 073972181 | **********2501 | 03/10/2015 |
| GRANT, NAJSHID | SC-HY241895 | 1 | 41.01 | 051400549 | ******7978 | 03/10/2015 |
| GUTIERREZ, CARLOS | SC-HY229420 | 1 | 29.99 | 254070116 | ******3035 | 03/10/2015 |
| HANCOCK, RANDY | SC-D103002 | 1 | 29.99 | 254075386 | *********8092 | 03/10/2015 |
| HENRIQUEZ HERNA, MILAGRO | SC-D103250 | 1 | 29.99 | 055003201 | ******5906 | 03/10/2015 |
| HERNANDEZ, DANIELA | SC-3385 | 1 | 19.99 | 055002707 | *********2915 | 03/10/2015 |
| HERNANDEZ, NORA | SC-HY226174 | 1 | 128.99 | 052001633 | ********6248 | 03/10/2015 |
| HERNANDEZ, WELLINGTON | SC-D102931 | 1 | 29.99 | 073972181 | **********5649 | 03/10/2015 |
| Hamilton, LATOYA | SC-HY240003 | 1 | 59.00 | 255077833 | **********5699 | 03/10/2015 |
| Herrera, Derrick | SC-HY229418 | 1 | 29.99 | 124071889 | *********5534 | 03/10/2015 |
| JACKSON, DEVOURE | SC-210925 | 1 | 19.99 | 254070116 | ****1741 | 03/10/2015 |
| JOHNSON, JOYA | SC-HY229225 | 1 | 19.99 | 314074269 | ****5169 | 03/10/2015 |
| JOHNSON-BEY, KENNETH | SC-HY225970 | 1 | 29.99 | 054001547 | *********0398 | 03/10/2015 |
| KING, JASON | SC-HY226031 | 1 | 10.00 | 255077600 | ****8306 | 03/10/2015 |
| LARIOS, ALEXIS | SC-HY241374 | 1 | 31.99 | 052001633 | ********7882 | 03/10/2015 |
| LEE, KAIYLA | SC-HC8000188 | 1 | 29.99 | 254075386 | *********8092 | 03/10/2015 |
| LINDJECK, OLIVER | SC-HY241888 | 1 | 224.94 | 055003201 | *********8854 | 03/10/2015 |
| LLOYD, JEREMY | SC-HY230216 | 1 | 19.12 | 055002707 | *********9655 | 03/10/2015 |
| LOPEZ, ALAN | SC-HY240438 | 1 | 19.99 | 052001633 | ********7682 | 03/10/2015 |
| LOPEZ, ALBERTO | SC-HY241556 | 1 | 29.99 | 533606612 | ******9592 | 03/10/2015 |
| LOPEZ, DORIS | SC-HY229361 | 1 | 29.99 | 055003201 | ******3269 | 03/10/2015 |
| LOPEZ, MARIA | SC-HY241687 | 1 | 16.62 | 255071981 | ******5087 | 03/10/2015 |
| LUNA DE BENITEZ, ALMA | SC-HY241864 | 1 | 20.68 | 052001633 | ********7959 | 03/10/2015 |
| Lopez, Anna | SC-HY229749 | 1 | 88.99 | 052001633 | ********4580 | 03/10/2015 |
| MANYARARA, NETSAI | SC-HY226424 | 1 | 30.00 | 052001633 | ********9363 | 03/10/2015 |
| MARQUEZ, ALBA | SC-HY240687 | 1 | 29.99 | 055003201 | ******8420 | 03/10/2015 |
| MARTINEZ, DAYRIN | SC-HY229948 | 1 | 29.99 | 054000030 | ******9986 | 03/10/2015 |
| MARTINEZ, JOSSUE | SC-WEB917051 | 1 | 19.99 | 065000090 | ******1848 | 03/10/2015 |
| MARTINEZ, ROSA | SC-HY241605 | 1 | 29.99 | 541520104 | ********7234 | 03/10/2015 |
| MARTINEZ, VERONICA | SC-HY229461 | 1 | 29.99 | 055003201 | ******6137 | 03/10/2015 |
| MEDINA, REYNA | SC-HY230669 | 1 | 15.00 | 052001633 | ********6194 | 03/10/2015 |
| MEDLEY, ARIEL | SC-HY241324 | 1 | 29.99 | 256074974 | ******4027 | 03/10/2015 |
| MEDLEY, TIARRA | SC-HY240976 | 1 | 19.99 | 031312738 | ******8159 | 03/10/2015 |
| MORDAN, JATNNA | SC-HY227941 | 1 | 19.99 | 052001633 | ********5286 | 03/10/2015 |
| MORGAN-BAILEY, SHERITA | SC-HY228927 | 1 | 905.74 | 540500109 | ********8331 | 03/10/2015 |
| NARTEY, SAMUEL | SC-HY224790 | 1 | 129.95 | 052001633 | ********2989 | 03/10/2015 |
| NEGUSSIE, TENSAE | SC-HY230917 | 1 | 19.99 | 055003201 | ******5606 | 03/10/2015 |
| NYAMWEYA, DEMITRIA | SC-HY225670 | 1 | 29.99 | 255071981 | ******0513 | 03/10/2015 |
| OLIVA, LIGIA | SC-D103488 | 1 | 19.99 | 055003201 | ******8796 | 03/10/2015 |
| OTERO, SANDY | SC-218380 | 1 | 557.78 | 538900397 | ******9778 | 03/10/2015 |
| OTLAJ, ELDER | SC-206887 | 1 | 19.99 | 533600508 | ******9328 | 03/10/2015 |
| PAULINA, MICHAEL | SC-223792 | 1 | 29.99 | 054001220 | ******9334 | 03/10/2015 |
| PEREIRA, FRANCISCO | SC-HY241995 | 1 | 30.00 | 065000090 | ******9231 | 03/10/2015 |
| PIERCE, CECILY | SC-HY240013 | 1 | 29.99 | 254074345 | *****7412 | 03/10/2015 |
| PINEDA, ANA | SC-HY225577 | 1 | 29.99 | 055002707 | *********0880 | 03/10/2015 |
| POOLE-SAMUELS, RAMON | SC-HY242018 | 1 | 43.08 | 256074974 | ******1240 | 03/10/2015 |
| PORTER, KALAYAH | SC-3204 | 1 | 249.89 | 430705234 | ****1020 | 03/10/2015 |
| PRESCOTT, ALEX | SC-HY241971 | 1 | 19.99 | 073972181 | **********7115 | 03/10/2015 |
| RAJAMANI, HAYMALATHA | SC-HY241381 | 1 | 98.96 | 055003201 | *********7750 | 03/10/2015 |
| RANSOME, INDIA | SC-HY240347 | 1 | 19.99 | 073972181 | **********7347 | 03/10/2015 |
| RHODES, ANGELA | SC-HY240331 | 1 | 198.96 | 533600391 | ******9171 | 03/10/2015 |
| RIVADENEIRA, MADALYN | SC-HY229458 | 1 | 29.99 | 520050815 | ******6125 | 03/10/2015 |
| RIVAS, ROSA | SC-HY227247 | 1 | 19.99 | 255071981 | ******8615 | 03/10/2015 |
| ROBLES, ANGELA | SC-D103306 | 1 | 49.00 | 052002166 | ******0222 | 03/10/2015 |
| ROMERO, DOLORES | SC-D103142 | 1 | 10.00 | 055002707 | *********3277 | 03/10/2015 |
| Rice, Jolomi | SC-HY229445 | 1 | 29.99 | 052001633 | ********7672 | 03/10/2015 |
| Roberts, Gabrielle | SC-WEB519838 | 1 | 29.99 | 054001547 | *********3708 | 03/10/2015 |
| SAMUEL, JACKLENE | SC-HY229984 | 1 | 39.99 | 052001633 | ********1524 | 03/10/2015 |
| SANCHEZ, MIRNA | SC-HY225181 | 1 | 8.66 | 052001633 | ********7866 | 03/10/2015 |
| SHIELDS, DAMANIQUE | SC-HY241661 | 1 | 29.99 | 114924742 | *********3542 | 03/10/2015 |
| SMITH, CHEMANEQUE | SC-HY225921 | 1 | 29.99 | 255075495 | ****5014 | 03/10/2015 |
| STAVELY, STEVEN | SC-220649 | 1 | 21.99 | 052001633 | ********1667 | 03/10/2015 |
| SUAZO, DARBIN | SC-D103444 | 1 | 19.99 | 111900659 | ******1380 | 03/10/2015 |
| SULLINS, RUTHIE | SC-HY240285 | 1 | 20.00 | 255071981 | *****9626 | 03/10/2015 |
| TAMBA, CHIEKH | SC-3250 | 1 | 19.99 | 065000090 | ******1008 | 03/10/2015 |
| TAMBA, FATOU | SC-HC8000185 | 1 | 19.99 | 065000090 | ******1008 | 03/10/2015 |
| TCHUINGUIA, DIANE CAROLE | SC-HY227828 | 1 | 19.99 | 054000030 | ******1497 | 03/10/2015 |
| THOMAS, MANIKA | SC-HY228103 | 1 | 19.99 | 052001633 | ********1099 | 03/10/2015 |
| TIOGO, FLORENT | SC-HY240752 | 1 | 19.99 | 052001633 | ********6331 | 03/10/2015 |
| TORRES, SUYAPA | SC-HY240114 | 1 | 39.99 | 055002707 | *********8796 | 03/10/2015 |
| TURCIOS, CARLOS | SC-HY230027 | 1 | 29.99 | 052001633 | ********4940 | 03/10/2015 |
| Thompson, John | SC-D103315 | 1 | 39.99 | 061000104 | *********4001 | 03/10/2015 |
| Townsend, Kenny | SC-WEB808402 | 1 | 30.00 | 052001633 | ********9094 | 03/10/2015 |
| UMANZOR, ROSALBA | SC-HY241722 | 1 | 188.93 | 541520104 | ********6199 | 03/10/2015 |
| VITAL, RONICHEL | SC-HY228522 | 1 | 557.74 | 533600508 | ******7902 | 03/10/2015 |
| WEAVER, HARRY | SC-HY240552 | 1 | 68.99 | 052001633 | ********2632 | 03/10/2015 |
| WHITE, TALISHA | SC-211105 | 1 | 155.00 | 124071889 | *********9147 | 03/10/2015 |
| WIGGINS, GREGORY | SC-HY240779 | 1 | 19.99 | 256074974 | ******4619 | 03/10/2015 |
| WRIGHT, MICHAEL | SC-HY229333 | 1 | 29.99 | 052001633 | ********2220 | 03/10/2015 |
| Wilkinson, Jinelle | SC-HY229304 | 1 | 29.99 | 256074974 | ******8809 | 03/10/2015 |
| YOHANNES, DESTA | SC-HY241799 | 1 | 27.79 | 051000017 | ********4099 | 03/10/2015 |
| YOUNG, DENNIS | SC-HY227067 | 1 | 30.00 | 255071981 | ******5315 | 03/10/2015 |
| Zelaya, Estefany | SC-WEB563434 | 1 | 29.99 | 054001725 | ******1225 | 03/10/2015 |
| ceja, wendy | SC-WEB673019 | 1 | 29.99 | 065000090 | ******1848 | 03/10/2015 |
| gonzalez, mario | SC-HY240314 | 1 | 39.99 | 054001204 | ********3103 | 03/10/2015 |
| michael, erica | SC-WEB812739 | 1 | 39.99 | 064000020 | ******0111 | 03/10/2015 |
| michael, zishan | SC-WEB794568 | 1 | 39.99 | 064000020 | ******0111 | 03/10/2015 |
| robinson, gregory | SC-WEB528990 | 1 | 29.99 | 054001204 | ********7589 | 03/10/2015 |
| Count: 130 | Total: | 6940.77 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ALEXANDER, OWEN | SC-HY229833 | 1 | 29.99 | 000000000 | ********0000 | Invalid Bank Route/Transit | 03/10/2015 |
| BASTIEN, ANNIE | SC-222829 | 1 | 0.02 | 418059961 | *0866 | Invalid Bank Route/Transit | 03/10/2015 |
| JIMENEZ, MELANY | SC-222415 | 1 | 20.86 | 05500270 | *********0360 | Invalid Bank Route/Transit | 03/10/2015 |
| LOPES, SINIA | SC-HY225323 | 1 | 159.92 | 004241561 | ******2562 | Invalid Bank Route/Transit | 03/10/2015 |
| ROBINSON, JEFFREY | SC-222172 | 1 | 228.83 | 001000104 | *********4541 | Invalid Bank Route/Transit | 03/10/2015 |
| Waugh, Kigen | SC-HY240084 | 1 | 39.98 | 055200707 | *********4613 | Invalid Bank Route/Transit | 03/10/2015 |
| Count: 6 | Total: | 479.60 |