| 02/25/2015 |
| 10:52:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALDER, NORA | YR-RP105425 | 4 | 31.49 | 051000020 | *****3985 | 02/26/2015 |
| ALFARO, JUAN | YR-RP105420 | 4 | 19.99 | 051000017 | ********9677 | 02/26/2015 |
| ALLEYNE, GARTH | YR-RP105176 | 4 | 19.99 | 051400549 | *********1595 | 02/26/2015 |
| ALTICE, NATHAN | YR-RB104411 | 4 | 9.99 | 031101114 | ******5936 | 02/26/2015 |
| BARTHOLOMEW, CARROLL | YR-RP100150 | 4 | 125.00 | 051000020 | *****1643 | 02/26/2015 |
| BEASLEY, JACQUELINE | YR-RB104559 | 4 | 125.00 | 051403164 | ******1383 | 02/26/2015 |
| BLOWERS, CONNIE | YR-RP105769 | 4 | 24.99 | 021000322 | ******1625 | 02/26/2015 |
| BRACY, LARRY | YR-RP105428 | 4 | 169.00 | 256074974 | ******7953 | 02/26/2015 |
| BRYANT, CHANTELLE | YR-RP105574 | 4 | 24.99 | 071214579 | *********7871 | 02/26/2015 |
| CALLEJAS, CLAUDIA | YR-RP105603 | 4 | 24.99 | 051404260 | *********4017 | 02/26/2015 |
| CARTER, JAHLANI | YR-RB100861 | 4 | 19.99 | 251082615 | ******2408 | 02/26/2015 |
| CLIFTON, JANICE | YR-RB100928 | 4 | 9.99 | 051404260 | ********1059 | 02/26/2015 |
| CURTIS, NIKKI | YR-RP105860 | 4 | 100.00 | 256074974 | ******6859 | 02/26/2015 |
| DERRICOTT, SYMEANAR | YR-RP105725 | 4 | 24.99 | 051404260 | ******7208 | 02/26/2015 |
| EL-FAKHRI, A.YUSUF | YR-RB104402 | 4 | 9.99 | 051400549 | *********1277 | 02/26/2015 |
| ELL, CORRI | YR-RB104710 | 4 | 9.99 | 031000503 | ******5334 | 02/26/2015 |
| FREEMAN, LINDA | YR-RB100240 | 4 | 299.00 | 051403164 | ******8262 | 02/26/2015 |
| GATEWOOD, BRIANNA | YR-RP105348 | 4 | 33.00 | 053112592 | **********9835 | 02/26/2015 |
| HALE, ASHLEY | YR-RB100804 | 4 | 9.99 | 051404260 | *********2437 | 02/26/2015 |
| HARDY, EDNA | YR-RB104506 | 4 | 9.99 | 051400549 | *********6524 | 02/26/2015 |
| HENDRICKSON, AMY | YR-RB104458 | 4 | 9.99 | 051404260 | *********5712 | 02/26/2015 |
| HICKS, DELORES | YR-RP105550 | 4 | 19.99 | 251082615 | ******1960 | 02/26/2015 |
| JENKINS, BILLIE | YR-RB104482 | 4 | 9.99 | 051000017 | ********5487 | 02/26/2015 |
| JOHNSON, ALICE | YR-RP105639 | 4 | 19.99 | 051400549 | *********7449 | 02/26/2015 |
| JONES, GALE | YR-RP103450 | 4 | 101.00 | 051000017 | ********0196 | 02/26/2015 |
| KELLY, KRYSTAL | YR-RB104387 | 4 | 11.49 | 051000017 | ********9585 | 02/26/2015 |
| LANGLEY, ANN | YR-RB101009 | 4 | 9.99 | 251082615 | ******4556 | 02/26/2015 |
| LESNIAK, ALEX | YR-RB104501 | 4 | 79.00 | 051000017 | ********4015 | 02/26/2015 |
| LOCASTRO, AUBREY | YR-RB104522 | 4 | 9.99 | 051404260 | *********2437 | 02/26/2015 |
| MATEEN, NEFERTARI | YR-RP105672 | 4 | 19.99 | 051401836 | ********6124 | 02/26/2015 |
| MATHIS, OLIVER | YR-RB104417 | 4 | 9.99 | 256074974 | ******5757 | 02/26/2015 |
| MCRAE, DELSHEA | YR-RP105186 | 4 | 24.99 | 051404260 | *********5895 | 02/26/2015 |
| MITCHELL, MICHELLE | YR-RP100490 | 4 | 80.00 | 051404260 | *********1569 | 02/26/2015 |
| MUHAMMAD, NAHDIYAH | YR-RP105617 | 4 | 19.99 | 051000017 | ********6826 | 02/26/2015 |
| MURRAY, YVONNE | YR-RB101024 | 4 | 9.99 | 051400549 | ******9857 | 02/26/2015 |
| NELSON, ANTHONY | YR-RP105823 | 4 | 79.50 | 256074974 | ******6758 | 02/26/2015 |
| PAYNE, JAMES | YR-RP105579 | 4 | 24.99 | 053207766 | *********9387 | 02/26/2015 |
| PEVATO, BRENNA | YR-RB104444 | 4 | 9.99 | 011000138 | ********1227 | 02/26/2015 |
| PRICE, KELLI | YR-RP105367 | 4 | 24.99 | 052000113 | ******9471 | 02/26/2015 |
| RINTHALUKAY, CHANTAVIVONE | YR-RP105657 | 4 | 19.99 | 251082424 | **4925 | 02/26/2015 |
| SANDLER, JODI | YR-RP105690 | 4 | 159.00 | 051000017 | ********0344 | 02/26/2015 |
| SHOMAKER, CASEY | YR-RB104456 | 4 | 9.99 | 051000017 | ********8900 | 02/26/2015 |
| SMITH, CHERYLENE | YR-RP105447 | 4 | 19.99 | 053112592 | ******0350 | 02/26/2015 |
| SPENCE, CHERYL | YR-RB104514 | 4 | 339.30 | 251082288 | ******7018 | 02/26/2015 |
| TERRELL, MICHELLE | YR-RP105835 | 4 | 19.99 | 051403164 | ******7975 | 02/26/2015 |
| TERRY, SHAMECA | YR-RB101055 | 4 | 150.00 | 051000017 | ********8594 | 02/26/2015 |
| TUCKER, DANNY | YR-RP105644 | 4 | 24.99 | 051400549 | *********1659 | 02/26/2015 |
| WHITSON, REBECCA | YR-RP105480 | 4 | 29.99 | 051406909 | *****2806 | 02/26/2015 |
| WILLIAMS, QUARTISHA | YR-RB101043 | 4 | 9.99 | 063107513 | *********1030 | 02/26/2015 |
| WILSON, NATASHA | YR-RP105765 | 4 | 19.99 | 062000080 | ******7404 | 02/26/2015 |
| Count: 50 | Total: | 2481.43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |