| 11/11/2015 |
| 09:48:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACHEAMPONG, WILLIAM | SC-HY226646 | 7 | 9.99 | 255071981 | ******4298 | 11/12/2015 |
| ADEBOGUN, AKEEM | SC-HY244744 | 7 | 9.99 | 011500010 | ********1640 | 11/12/2015 |
| ADRIA, ELFRIDA | SC-HY244575 | 7 | 19.99 | 055002707 | *****3408 | 11/12/2015 |
| AKINOLA, AKINVODE | SC-206003 | 7 | 10.00 | 255075495 | *********2715 | 11/12/2015 |
| ALI, RIDHWAN | SC-HY226640 | 7 | 10.00 | 054001204 | ********6121 | 11/12/2015 |
| Anaya, Nathan | SC-HY229123 | 7 | 9.99 | 255071981 | ******8432 | 11/12/2015 |
| BALDUCCI, MARGARET | SC-219681 | 2 | 280.00 | 061000104 | *********8138 | 11/12/2015 |
| BECKLEY, SALLY | SC-209803 | 7 | 10.00 | 052001633 | ********0705 | 11/12/2015 |
| BONILLA, JENNIFER | SC-HY228814 | 7 | 11.99 | 052001633 | ********5323 | 11/12/2015 |
| BOYD, AREVA | SC-219802 | 2 | 96.00 | 054000030 | ******3202 | 11/12/2015 |
| BRADLEY, SYLVIA | SC-HY229635 | 7 | 19.99 | 314074269 | ****3941 | 11/12/2015 |
| BRADSHAW, GLORIA | SC-210691 | 7 | 10.00 | 054000030 | ******8167 | 11/12/2015 |
| Bradwell, Willis | SC-HY242960 | 7 | 9.99 | 255071981 | ******7104 | 11/12/2015 |
| COCHRANE, ERNEST | SC-221980 | 7 | 8.99 | 052001633 | ********6487 | 11/12/2015 |
| EMMANUEL, ROMELLE | SC-223445 | 7 | 19.99 | 256074974 | ******3639 | 11/12/2015 |
| ESPINAL, WENDY | SC-HY225930 | 7 | 19.99 | 255071981 | ******9998 | 11/12/2015 |
| ESPINOZA, VIRGINIA | SC-HY244430 | 7 | 19.99 | 055003201 | ******8084 | 11/12/2015 |
| EUGENE, MARKUET | SC-HY228444 | 7 | 10.00 | 055002707 | *****9612 | 11/12/2015 |
| FERNANDEZ, JOSE | SC-HY242874 | 7 | 9.99 | 255071981 | ******1821 | 11/12/2015 |
| FLORES, KARINA | SC-HY242476 | 2 | 248.00 | 052001633 | ********3147 | 11/12/2015 |
| FRANCOIS, JEAN | SC-HY243128 | 7 | 11.99 | 054001220 | *********0894 | 11/12/2015 |
| GARCIA-V, JUAN | SC-221119 | 7 | 10.00 | 055003201 | ******8156 | 11/12/2015 |
| GUZMAN, ROVINSSON | SC-HY244027 | 7 | 19.99 | 255071981 | *****7105 | 11/12/2015 |
| HALL, ROBERT | SC-223668 | 7 | 19.99 | 255077833 | **********2707 | 11/12/2015 |
| HERNANDEZ MUNOZ, MARITZA | SC-HY242068 | 7 | 9.99 | 255071981 | ******3507 | 11/12/2015 |
| HERNANDEZ, GEOVANNI | SC-215165 | 7 | 9.99 | 054001220 | ******4312 | 11/12/2015 |
| HERRERA, SARA | SC-HY230658 | 7 | 19.99 | 052001633 | ********2665 | 11/12/2015 |
| HINES, RAY | SC-HY242987 | 7 | 9.99 | 052002166 | *******6810 | 11/12/2015 |
| HOLLEY, SHAVONNA | SC-223729 | 7 | 19.99 | 052001633 | ********1191 | 11/12/2015 |
| HONEYGHAN, BOBBY | SC-HY244614 | 2 | 132.00 | 061000104 | *********3413 | 11/12/2015 |
| KING, WILLIAM | SC-D102967 | 7 | 9.99 | 254070116 | ******7534 | 11/12/2015 |
| LEONARD, JUSTIN | SC-HY241602 | 7 | 21.99 | 052001633 | ********0692 | 11/12/2015 |
| LINDJECK, OLIVER | SC-HY241888 | 7 | 14.99 | 055003201 | *********8854 | 11/12/2015 |
| MARTINEZ, FELIX | SC-HY241019 | 7 | 59.94 | 255071981 | ******5280 | 11/12/2015 |
| MASON, GENEVIEVE | SC-HY225367 | 7 | 19.99 | 054001725 | ******4936 | 11/12/2015 |
| MATTHEWS, ARKEDA | SC-206787 | 7 | 10.00 | 073972181 | **********1199 | 11/12/2015 |
| MEDRANO, DINORA | SC-HY240094 | 2 | 132.00 | 255071981 | ******2137 | 11/12/2015 |
| MERLOS, NOEMI | SC-HY244099 | 7 | 19.99 | 052001633 | ********4651 | 11/12/2015 |
| MILES, JOHN | SC-HY242547 | 7 | 19.99 | 061000104 | *********0500 | 11/12/2015 |
| MORAGA, JOSE | SC-HY240619 | 7 | 9.99 | 061000104 | *********6426 | 11/12/2015 |
| NARTEY, SAMUEL | SC-HY224790 | 7 | 19.99 | 052001633 | ********2989 | 11/12/2015 |
| NOUTCHIA, ELLIAS | SC-HY226570 | 7 | 10.00 | 055003201 | *********3508 | 11/12/2015 |
| ORELLANA, CARLOS | SC-HY226679 | 7 | 11.99 | 052001633 | ********1506 | 11/12/2015 |
| ORELLANA, WILLIAM | SC-HY226502 | 7 | 239.88 | 052001633 | ********1189 | 11/12/2015 |
| PERALTA, NELSON | SC-HY240276 | 7 | 11.99 | 055003201 | *********3786 | 11/12/2015 |
| PERSON, KATINA | SC-214371 | 7 | 9.99 | 256074974 | ******5922 | 11/12/2015 |
| PHIPPS, ARACELIS | SC-HY230898 | 7 | 8.99 | 254070116 | ******0475 | 11/12/2015 |
| RAJAMANI, HAYMALATHA | SC-HY241381 | 7 | 19.99 | 055003201 | *********7750 | 11/12/2015 |
| RIVAS, EDGAR | SC-HY241021 | 7 | 19.99 | 255071981 | ******7476 | 11/12/2015 |
| RIVERA, WIBERTH | SC-HY229400 | 7 | 19.99 | 254070116 | ******7638 | 11/12/2015 |
| ROMERO, BLANCA | SC-HY230934 | 7 | 10.00 | 054001204 | ********3574 | 11/12/2015 |
| SAALAPNET, SERGE | SC-221543 | 7 | 9.99 | 052000113 | ******2927 | 11/12/2015 |
| SALAZAR, YERRY | SC-HY227220 | 7 | 59.94 | 061000104 | *********4842 | 11/12/2015 |
| SALMERON, EDWIN | SC-HY244043 | 7 | 19.99 | 052001633 | ********2538 | 11/12/2015 |
| SANCHEZ, GERBER | SC-HY244739 | 7 | 9.99 | 055003201 | ******1276 | 11/12/2015 |
| SANCHEZ, OLGA | SC-D102738 | 7 | 9.99 | 255071981 | ******6995 | 11/12/2015 |
| SANCHEZ, YUDELKIS | SC-HY225484 | 7 | 19.99 | 054000030 | ******4518 | 11/12/2015 |
| SANDOVAL, NOEL | SC-D102962 | 7 | 9.99 | 052001633 | ********8382 | 11/12/2015 |
| SMALL, LESTER | SC-HY228675 | 7 | 9.99 | 055003201 | ******8660 | 11/12/2015 |
| SMITH, JANET | SC-217691 | 7 | 9.99 | 255071981 | ******9710 | 11/12/2015 |
| ST.HOLDER, PARIS | SC-B108060 | 29.99 | 256074974 | ******5302 | 11/12/2015 | |
| STEWART, KHALIF | SC-HY243311 | 7 | 9.99 | 256074974 | ******0074 | 11/12/2015 |
| SUSTAITA, MONICA | SC-HY242024 | 7 | 9.99 | 052001633 | ********1321 | 11/12/2015 |
| SUTTON, LAQUAN | SC-HY227385 | 7 | 9.99 | 255075495 | ****0355 | 11/12/2015 |
| TORRES, ANA | SC-212085 | 7 | 9.99 | 052001633 | ********3093 | 11/12/2015 |
| UGORJI, NNEKA | SC-223188 | 7 | 21.99 | 254074439 | *********4610 | 11/12/2015 |
| UMANZOR, ROSALBA | SC-HY241722 | 7 | 9.99 | 111000025 | ********3686 | 11/12/2015 |
| VELASQUEZ, BLANCA | SC-HY242479 | 7 | 19.99 | 052001633 | ********2444 | 11/12/2015 |
| VELASQUEZ, RENE | SC-HY228967 | 7 | 10.00 | 055500270 | *********9376 | 11/12/2015 |
| WHITTINGTON, BIANCA | SC-HY229291 | 7 | 29.99 | 256074974 | ******8747 | 11/12/2015 |
| WILLINGHAM, REBECCA | SC-220788 | 7 | 9.99 | 052001633 | ********8425 | 11/12/2015 |
| WOFFORD, WADE | SC-HY227317 | 7 | 9.99 | 254070116 | ******8566 | 11/12/2015 |
| WOODSON, LAKEISHA | SC-D102905 | 7 | 9.99 | 073972181 | **********9371 | 11/12/2015 |
| WOODSON, SADEI | SC-HY242498 | 7 | 19.99 | 255071981 | ******6146 | 11/12/2015 |
| ZEGEYE, YALEMSEW | SC-221809 | 7 | 9.99 | 054001204 | ********4065 | 11/12/2015 |
| ZITA, NDAM | SC-HY244948 | 7 | 11.99 | 255071981 | ******6027 | 11/12/2015 |
| Count: 76 | Total: | 2204.18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SWERDLOW, PAUL | SC-HY241119 | 7 | 9.99 | 05500329 | ******5277 | Invalid Bank Route/Transit | 11/12/2015 |
| Count: 1 | Total: | 9.99 |