| 03/26/2015 |
| 09:44:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALDER, NORA | YR-RP105425 | 4 | 31.49 | 051000020 | *****3985 | 03/27/2015 |
| ALEXANDER, CASSANDRA | YR-RP104690 | 4 | 377.00 | 256074974 | ******9639 | 03/27/2015 |
| ALFARO, JUAN | YR-RP105420 | 4 | 49.98 | 051000017 | ********9677 | 03/27/2015 |
| ALLEYNE, GARTH | YR-RP105176 | 4 | 19.99 | 051400549 | *********1595 | 03/27/2015 |
| ALTICE, NATHAN | YR-RB104411 | 4 | 9.99 | 031101114 | ******5936 | 03/27/2015 |
| BARNETTE, AMBROSIA | YR-RP105813 | 4 | 29.99 | 051400549 | ******1352 | 03/27/2015 |
| BARTHOLOMEW, CARROLL | YR-RP100150 | 4 | 125.00 | 051000020 | *****1643 | 03/27/2015 |
| BEASLEY, JACQUELINE | YR-RB104559 | 4 | 125.00 | 051403164 | ******1383 | 03/27/2015 |
| BLOWERS, CONNIE | YR-RP105769 | 4 | 24.99 | 021000322 | ******1625 | 03/27/2015 |
| BURGOS, AMANDA | YR-RB104603 | 4 | 140.00 | 051400549 | *********8831 | 03/27/2015 |
| Breen, Shaleigh | YR-RP105720 | 4 | 204.00 | 011000138 | ********9927 | 03/27/2015 |
| CALLEJAS, CLAUDIA | YR-RP105603 | 4 | 24.99 | 051404260 | *********4017 | 03/27/2015 |
| CARTER, JAHLANI | YR-RB100861 | 4 | 68.99 | 251082615 | ******2408 | 03/27/2015 |
| CEPHAS, ALICE | YR-RB101124 | 4 | 9.99 | 051400549 | ******9546 | 03/27/2015 |
| CHAPPELL, LATOYA | YR-RP105776 | 4 | 24.99 | 121042882 | ******7256 | 03/27/2015 |
| COLEMAN, IZOLA | YR-RP100733 | 4 | 204.00 | 256074974 | ******9901 | 03/27/2015 |
| COLLEY, PETE | YR-RB101153 | 4 | 11.49 | 537700394 | **********6723 | 03/27/2015 |
| CONNER, DIONDRA | YR-RP105777 | 4 | 24.99 | 021409169 | ************4252 | 03/27/2015 |
| CURTIS, NIKKI | YR-RP105860 | 4 | 100.00 | 256074974 | ******6859 | 03/27/2015 |
| DEAN, JONTRELL | YR-RP105918 | 4 | 75.00 | 051000017 | ********1059 | 03/27/2015 |
| DERRICOTT, SYMEANAR | YR-RP105725 | 4 | 24.99 | 051404260 | ******7208 | 03/27/2015 |
| DURHAM, CHRISTI | YR-RP105174 | 4 | 24.99 | 251482095 | ******5110 | 03/27/2015 |
| Dickinson, Dawnisha | YR-RP105869 | 4 | 199.99 | 124303120 | *************1047 | 03/27/2015 |
| EL-FAKHRI, A.YUSUF | YR-RB104402 | 4 | 9.99 | 051400549 | *********1277 | 03/27/2015 |
| ELL, CORRI | YR-RB104710 | 4 | 9.99 | 031000503 | ******5334 | 03/27/2015 |
| FARFAN, ADRIANA | YR-RB101109 | 4 | 9.99 | 251082615 | *******5152 | 03/27/2015 |
| FLEITAS, CHRISTIAN | YR-RB101203 | 4 | 9.99 | 051400549 | ******2287 | 03/27/2015 |
| FREEMAN, LINDA | YR-RB100240 | 4 | 299.00 | 051403164 | ******8262 | 03/27/2015 |
| GOLD, CHARLIE | YR-RP103863 | 4 | 80.00 | 051000017 | ********8264 | 03/27/2015 |
| GOMEZ, REBECCA | YR-RB101224 | 4 | 9.99 | 051400549 | *********8628 | 03/27/2015 |
| HALE, ASHLEY | YR-RB100804 | 4 | 58.99 | 051404260 | *********2437 | 03/27/2015 |
| HALE, RONALD | YR-RB101159 | 4 | 14.99 | 251082233 | ********5217 | 03/27/2015 |
| HARDY, EDNA | YR-RB104506 | 4 | 9.99 | 051400549 | *********6524 | 03/27/2015 |
| HART, OLIVIA | YR-RP105576 | 4 | 24.99 | 051400549 | *********3673 | 03/27/2015 |
| HENDRICKSON, AMY | YR-RB104458 | 4 | 9.99 | 051404260 | *********5712 | 03/27/2015 |
| HICKS, DELORES | YR-RP105550 | 4 | 19.99 | 251082615 | ******1960 | 03/27/2015 |
| HICKS, NATASHA | YR-RP104597 | 4 | 150.00 | 051000017 | ********2592 | 03/27/2015 |
| HILL, CYNTHIA | YR-RP101613 | 4 | 9.99 | 051403164 | ******6546 | 03/27/2015 |
| JACOBS, ELIZABETH | YR-RP105997 | 4 | 21.49 | 051404260 | *********0496 | 03/27/2015 |
| JEAN-PIERRE, ARNEL | YR-RP105847 | 4 | 19.99 | 055003201 | *********8131 | 03/27/2015 |
| JENKINS, BILLIE | YR-RB104482 | 4 | 9.99 | 051000017 | ********5487 | 03/27/2015 |
| JOHNSON, ALICE | YR-RP105639 | 4 | 19.99 | 051400549 | *********7449 | 03/27/2015 |
| KELLY, KRYSTAL | YR-RB104387 | 4 | 11.49 | 051000017 | ********9585 | 03/27/2015 |
| LANGLEY, ANN | YR-RB101009 | 4 | 9.99 | 251082615 | ******4556 | 03/27/2015 |
| LESNIAK, ALEX | YR-RB104501 | 4 | 536.97 | 051000017 | ********4015 | 03/27/2015 |
| LOCASTRO, AUBREY | YR-RB104522 | 4 | 58.99 | 051404260 | *********2437 | 03/27/2015 |
| MALLORY, L | YR-RP105890 | 4 | 29.99 | 051403164 | ******7884 | 03/27/2015 |
| MATEEN, NEFERTARI | YR-RP105672 | 4 | 19.99 | 051401836 | ********6124 | 03/27/2015 |
| MATHIS, OLIVER | YR-RB104417 | 4 | 9.99 | 256074974 | ******5757 | 03/27/2015 |
| MITCHELL, MICHELLE | YR-RP100490 | 4 | 80.00 | 051404260 | *********1569 | 03/27/2015 |
| MOORE, SHEREE | YR-RP105867 | 4 | 19.99 | 051400549 | *********3927 | 03/27/2015 |
| MORRISON, ANTHONY | YR-RP105974 | 4 | 29.99 | 255071981 | ************1005 | 03/27/2015 |
| MURRAY, YVONNE | YR-RB101219 | 4 | 9.99 | 051400549 | ******9857 | 03/27/2015 |
| NELSON, ANTHONY | YR-RP105823 | 4 | 79.50 | 256074974 | ******6758 | 03/27/2015 |
| PAYNE, JAMES | YR-RP105579 | 4 | 24.99 | 053207766 | *********9387 | 03/27/2015 |
| PEVATO, BRENNA | YR-RB104444 | 4 | 9.99 | 011000138 | ********1227 | 03/27/2015 |
| PRICE, KELLI | YR-RP105367 | 4 | 24.99 | 052000113 | ******9471 | 03/27/2015 |
| RINTHALUKAY, CHANTAVIVONE | YR-RP105657 | 4 | 19.99 | 251082424 | **4925 | 03/27/2015 |
| SANDLER, JODI | YR-RP105690 | 4 | 139.01 | 051000017 | ********0344 | 03/27/2015 |
| SHOMAKER, CASEY | YR-RB104456 | 4 | 9.99 | 051000017 | ********8900 | 03/27/2015 |
| SIMMONS, JONATHAN | YR-RB101108 | 4 | 9.99 | 251082615 | ********5152 | 03/27/2015 |
| SMITH, CHERYLENE | YR-RP105447 | 4 | 19.99 | 053112592 | ******0350 | 03/27/2015 |
| SMITH, PAMELA | YR-RP105808 | 4 | 19.99 | 051000017 | ********9696 | 03/27/2015 |
| SPENCE, CHERYL | YR-RB104514 | 4 | 339.30 | 251082288 | ******7018 | 03/27/2015 |
| TAYLOR, KRISTEN | YR-RP105950 | 4 | 70.00 | 051400549 | ******2840 | 03/27/2015 |
| TERRELL, MICHELLE | YR-RP105835 | 4 | 19.99 | 051403164 | ******7975 | 03/27/2015 |
| TERRY, SHAMECA | YR-RB101055 | 4 | 150.00 | 051000017 | ********8594 | 03/27/2015 |
| THOMPSON, MORGAN | YR-RB101198 | 4 | 9.99 | 051400549 | ******6994 | 03/27/2015 |
| THORNTON, MIKAEL | YR-RP105902 | 4 | 19.99 | 051400549 | *********4152 | 03/27/2015 |
| TUCKER, DANNY | YR-RP106010 | 4 | 24.99 | 051400549 | *********1659 | 03/27/2015 |
| VELASQUEZ, LOUISA | YR-RP100486 | 4 | 29.99 | 251082615 | ******6547 | 03/27/2015 |
| WHITE, TANYA | YR-RP106000 | 4 | 19.99 | 251082644 | ******9875 | 03/27/2015 |
| WHITSON, REBECCA | YR-RP105480 | 4 | 29.99 | 051406909 | *****2806 | 03/27/2015 |
| WILLIAMS, QUARTISHA | YR-RB101043 | 4 | 9.99 | 063107513 | *********1030 | 03/27/2015 |
| WILSON, NATASHA | YR-RP105765 | 4 | 19.99 | 062000080 | ******7404 | 03/27/2015 |
| WYCHE, CASSANDRA | YR-RP105951 | 4 | 187.00 | 051000020 | *********4831 | 03/27/2015 |
| Count: 76 | Total: | 4838.20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |