| 11/11/2015 |
| 09:48:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDUL-JALIL, KHALID | SD-122634 | 7 | 19.99 | 252076235 | *****0100 | 11/12/2015 |
| ATKINSON, AUDREY | SD-BM313640 | 2 | 105.60 | 252070639 | ******1641 | 11/12/2015 |
| BARBOZA, ENRIQUE | SD-120016 | 7 | 9.99 | 052000113 | *********0330 | 11/12/2015 |
| BROOKS, ANTHONY | SD-120510 | 7 | 10.00 | 252076468 | *9709 | 11/12/2015 |
| BURKE, ROBERT | SD-BM312016 | 7 | 9.99 | 252076468 | **5743 | 11/12/2015 |
| CARDWELL, SHANLEY | SD-122952 | 7 | 9.99 | 054000030 | ******8495 | 11/12/2015 |
| CARPENTER, ERIC | SD-BM310342 | 7 | 21.99 | 052000113 | *****8678 | 11/12/2015 |
| CARROLL, MICHAEL | SD-BM309073 | 7 | 19.99 | 055003201 | *****7062 | 11/12/2015 |
| CARTER, DEBORAH | SD-114112 | 7 | 12.00 | 255076753 | ******5556 | 11/12/2015 |
| CAUDLE, COREY | SD-BM313396 | 7 | 19.99 | 271984311 | **8902 | 11/12/2015 |
| COOPER, KATHLEEN | SD-103591 | 7 | 10.00 | 252076468 | **1866 | 11/12/2015 |
| CRAWFORD, BRIGETTE | SD-119689 | 7 | 10.00 | 052000113 | ******6888 | 11/12/2015 |
| CROWELL, YVONNE | SD-108160 | 7 | 9.99 | 052000113 | ****7538 | 11/12/2015 |
| DAVENPORT, MICHAEL | SD-BM310564 | 7 | 11.99 | 052000113 | ******6860 | 11/12/2015 |
| DESHAZO, SIMON | SD-103787 | 7 | 10.00 | 255076753 | ******4886 | 11/12/2015 |
| DRUMMOND, RONALD | SD-BM311882 | 7 | 9.99 | 061000104 | *********6138 | 11/12/2015 |
| FLOOD, RYNE | SD-120105 | 7 | 9.99 | 113024588 | **********0101 | 11/12/2015 |
| GORDON, ADAM | SD-117048 | 7 | 24.99 | 052001633 | ********1443 | 11/12/2015 |
| GWYNN JR, PERRY | SD-101900 | 7 | 10.00 | 052001633 | ********9471 | 11/12/2015 |
| Gladden, Denia | SD-BM300309 | 7 | 19.99 | 021409169 | ************4178 | 11/12/2015 |
| HACHEMEISTER, RACHAEL | SD-BM309724 | 7 | 9.99 | 055003201 | ******2738 | 11/12/2015 |
| HARDY, SADIE | SD-119914 | 7 | 9.99 | 055003201 | ******2223 | 11/12/2015 |
| HARGROVE, KIARA | SD-105525 | 7 | 10.00 | 252076468 | **1331 | 11/12/2015 |
| HARRISON, INGLEBERT | SD-BM311088 | 7 | 9.99 | 255076753 | ******3314 | 11/12/2015 |
| HOLLAND JR, JOSEPH | SD-120245 | 7 | 59.94 | 322276088 | ********0003 | 11/12/2015 |
| HOWARD JR., JAMES | SD-105358 | 7 | 10.00 | 052001633 | ************0106 | 11/12/2015 |
| INGRAM, PATRICIA | SD-118440 | 7 | 9.99 | 054000030 | ******7229 | 11/12/2015 |
| ISAAC, REGINALD | SD-105545 | 7 | 10.00 | 255076753 | ****9399 | 11/12/2015 |
| JACKSON, TERRENCE | SD-113560 | 7 | 11.99 | 055003201 | ******0700 | 11/12/2015 |
| JAMISON, MAURICE | SD-102605 | 7 | 19.99 | 255076753 | ******5797 | 11/12/2015 |
| JEFFERS, DARNELL | SD-BM309481 | 7 | 19.99 | 052000113 | ******4984 | 11/12/2015 |
| MATTHEWS, WONDO | SD-BM312020 | 7 | 19.99 | 052000113 | ****1447 | 11/12/2015 |
| MATUMLA, SEIF | SD-BM313553 | 7 | 9.99 | 255076753 | ******0819 | 11/12/2015 |
| MCFADDEN, CECELIA | SD-122257 | 7 | 19.99 | 052001633 | ********8058 | 11/12/2015 |
| MELTON, THOMAS | SD-113675 | 7 | 9.99 | 124303120 | *************3081 | 11/12/2015 |
| MILLS, MARVIN | SD-119752 | 7 | 9.99 | 052000113 | ******9192 | 11/12/2015 |
| MWANGI, MARIA | SD-110413 | 7 | 10.00 | 052001633 | ********6667 | 11/12/2015 |
| NEWTON, CHRISTINA | SD-BM311316 | 7 | 19.99 | 252076468 | *0661 | 11/12/2015 |
| OMANU, JAMES | SD-BM312059 | 7 | 9.99 | 052001633 | ********3796 | 11/12/2015 |
| PAIGE, SHELBY | SD-108743 | 7 | 9.99 | 052001633 | ********8525 | 11/12/2015 |
| PHINAZEE, KELVIN | SD-105527 | 7 | 9.99 | 052001633 | ********2776 | 11/12/2015 |
| RANDALL, TONYA | SD-122686 | 7 | 19.99 | 271992400 | **********2965 | 11/12/2015 |
| RILEY, LORI | SD-BM309959 | 7 | 9.99 | 052001633 | ********4164 | 11/12/2015 |
| ROBINSON, DEIDRE | SD-121010 | 7 | 9.99 | 052001633 | ********0274 | 11/12/2015 |
| ROBINSON, MARVIS | SD-120143 | 7 | 9.99 | 124085024 | *************7393 | 11/12/2015 |
| RUSKIN, MAYA | SD-117331 | 7 | 24.99 | 533600508 | ******2055 | 11/12/2015 |
| SEGAR JR, BERNARD | SD-BM311837 | 7 | 9.99 | 055003201 | ******8715 | 11/12/2015 |
| SHAUKET, RABIA | SD-121429 | 7 | 9.99 | 255076753 | ******8687 | 11/12/2015 |
| SHEPPARD, PERRY | SD-117412 | 7 | 19.99 | 252070752 | ***4985 | 11/12/2015 |
| SHEPPARD, TWANDA | SD-BM313571 | 7 | 9.99 | 252076714 | *****8248 | 11/12/2015 |
| ST LOUIS, ABEEKU | SD-BM310523 | 7 | 10.00 | 052001633 | ********5878 | 11/12/2015 |
| STAFFORD, JARRETT | SD-120424 | 7 | 10.00 | 252076468 | *1942 | 11/12/2015 |
| THOMPSON, DEONTE | SD-BM300001 | 7 | 19.99 | 052001633 | ********3272 | 11/12/2015 |
| TOLLER, WALTER | SD-122644 | 7 | 19.99 | 055003201 | *********9682 | 11/12/2015 |
| TOWNSEND, AMBER | SD-BM311487 | 7 | 19.99 | 054000030 | ******4053 | 11/12/2015 |
| WARE, STACEY | SD-116615 | 7 | 9.99 | 021409169 | ************7988 | 11/12/2015 |
| WASHINGTON, BETTY | SD-121017 | 7 | 9.99 | 052001633 | ********8045 | 11/12/2015 |
| WATFORD, AALIYAH | SD-120741 | 7 | 9.99 | 052000113 | ******7174 | 11/12/2015 |
| WILKES, RAVEN | SD-121156 | 7 | 9.99 | 052000113 | ******5879 | 11/12/2015 |
| WILTON, LEROY | SD-108263 | 7 | 9.99 | 055002707 | *********5241 | 11/12/2015 |
| WISE, JOEY | SD-121426 | 7 | 9.99 | 255076753 | ******8687 | 11/12/2015 |
| WOODSON, DERRICK | SD-108314 | 7 | 11.99 | 055003201 | ******7663 | 11/12/2015 |
| Wedderburn, Natasha | SD-BM311621 | 7 | 19.99 | 052001633 | ********9033 | 11/12/2015 |
| Williams, Jeff | SD-BM300422 | 7 | 19.99 | 252076468 | ****7900 | 11/12/2015 |
| Count: 64 | Total: | 995.04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SOLOMON, TONY | SD-BM313788 | 7 | 9.99 | 05500320 | ******2998 | Invalid Bank Route/Transit | 11/12/2015 |
| Count: 1 | Total: | 9.99 |