| 12/08/2016 |
| 09:14:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADESIDA, ADEKEMI | SB-B105841 | 6 | 39.00 | 052001633 | ********7814 | 12/09/2016 |
| ADESULU, NOLA | SB-B112618 | 6 | 39.00 | 052001633 | ********5321 | 12/09/2016 |
| AFKINICH, JENNY | SB-B107570 | 6 | 39.00 | 314074269 | *****6951 | 12/09/2016 |
| ANDERSON, EDWARD | SB-B109709 | 6 | 39.00 | 053112592 | ******6031 | 12/09/2016 |
| APARICIO, LILIANA | SB-B110075 | 6 | 39.00 | 255071981 | ******3412 | 12/09/2016 |
| ARCHER, DAVID | SB-B108774 | 6 | 39.00 | 256074974 | ******1704 | 12/09/2016 |
| ARCHER, REBECCA | SB-B108208 | 6 | 39.00 | 256074974 | ******1704 | 12/09/2016 |
| ARGUETA, NELSY | SB-B116005 | 6 | 39.00 | 052001633 | ********3245 | 12/09/2016 |
| ARIAS, JOSE | SB-B116032 | 6 | 39.00 | 052001633 | ********6629 | 12/09/2016 |
| AUSTIN, CHRIS | SB-B101755 | 6 | 39.00 | 055001096 | ******4206 | 12/09/2016 |
| Anderson, Joyce | SB-B110758 | 6 | 39.00 | 255077370 | ******2057 | 12/09/2016 |
| BELL, WILLIAM | SB-B100546 | 6 | 39.00 | 256074974 | ******3129 | 12/09/2016 |
| BERGEN, KATHLEEN | SB-B105983 | 6 | 39.00 | 255071981 | ******0205 | 12/09/2016 |
| BROOKS, STANLEY | SB-B112695 | 6 | 39.00 | 073972181 | ************0062 | 12/09/2016 |
| BROWN, COLLETTE | SB-B116102 | 6 | 39.00 | 255071981 | ******2523 | 12/09/2016 |
| BROWN, DENE | SB-B112877 | 6 | 39.00 | 256074974 | ******6723 | 12/09/2016 |
| BROWN, JEFFREY | SB-B113218 | 6 | 39.00 | 231380997 | **5922 | 12/09/2016 |
| BULAGAY, BRITTNEE | SB-B116095 | 6 | 39.00 | 052001633 | ********8587 | 12/09/2016 |
| BULAGAY, SAM | SB-B116025 | 6 | 39.00 | 052001633 | ********8587 | 12/09/2016 |
| BURNS, ALLISON | SB-B100773 | 6 | 39.00 | 052000113 | ******6066 | 12/09/2016 |
| Back, Inn | SB-B110811 | 6 | 39.00 | 052001633 | ********6368 | 12/09/2016 |
| CALMESE, CHRISHAWN | SB-B116651 | 6 | 39.00 | 256074974 | ******8728 | 12/09/2016 |
| CAMPBELL, SANCHIA | SB-B101679 | 6 | 39.00 | 255077008 | *****9811 | 12/09/2016 |
| CANALES, GUADALUPE O. | SB-HY229842 | 6 | 39.00 | 052001633 | ********0257 | 12/09/2016 |
| CASTILLO, ISMAEL | SB-B103298 | 6 | 39.00 | 255071981 | *****6772 | 12/09/2016 |
| CHACON, CASSIE | SB-B110732 | 6 | 39.00 | 054000030 | ******6432 | 12/09/2016 |
| CLEMETSON, STEPHEN | SB-B108770 | 6 | 39.00 | 067014822 | ******5833 | 12/09/2016 |
| COLEMAN, JOHN | SB-B112704 | 6 | 39.00 | 055002707 | *********5849 | 12/09/2016 |
| CORREA, ISABELA | SB-B109975 | 6 | 39.00 | 256074974 | ******4394 | 12/09/2016 |
| CRAWFORD, CHRIS | SB-B116084 | 6 | 39.00 | 052001633 | ********9504 | 12/09/2016 |
| DAYO-OTEKUNRIN, TOMI | SB-B116063 | 6 | 39.00 | 254074439 | ***9810 | 12/09/2016 |
| DEERE, JESSICA | SB-B101643 | 6 | 39.00 | 114000653 | ******7339 | 12/09/2016 |
| DEERE, VINCENT | SB-B101761 | 6 | 39.00 | 114000653 | ******7339 | 12/09/2016 |
| DIXON, TERENCE | SB-B110832 | 6 | 39.00 | 054000030 | ******9515 | 12/09/2016 |
| Diggs, Anthony | SB-B110042 | 6 | 39.00 | 054000030 | ******5719 | 12/09/2016 |
| EKPO, UBONG | SB-B101692 | 6 | 39.00 | 052001633 | ********7387 | 12/09/2016 |
| FABORODE, DEJI | SB-B116081 | 6 | 39.00 | 053000196 | ********1936 | 12/09/2016 |
| FANGMAN, JOSEPH | SB-B116018 | 6 | 39.00 | 052001633 | ********5974 | 12/09/2016 |
| FEATHERSTONE, ANTHONY | SB-B116049 | 6 | 39.00 | 053904483 | ********1689 | 12/09/2016 |
| FIGUEROA, SONIA | SB-B112608 | 6 | 39.00 | 052001633 | ********4209 | 12/09/2016 |
| FINGAL, TOBARI | SB-b116058 | 6 | 39.00 | 255076753 | ******5057 | 12/09/2016 |
| FOOTE, MARVIONNE | SB-b107591 | 6 | 39.00 | 041001039 | ***4907 | 12/09/2016 |
| FUNK, KRISTOPHER | SB-B101620 | 6 | 39.00 | 314074269 | ****6758 | 12/09/2016 |
| GALVEZ, ANDREW | SB-B107593 | 6 | 39.00 | 314074269 | *****9162 | 12/09/2016 |
| GANTHIER, JULIENNE | SB-B116654 | 6 | 39.00 | 256074974 | ******6994 | 12/09/2016 |
| GARCIA, KELYN | SB-B112595 | 6 | 39.00 | 256074974 | ******1509 | 12/09/2016 |
| GARCIA, YEIMY | SB-B116151 | 6 | 39.00 | 052001633 | ********6172 | 12/09/2016 |
| GARRISON, VANESSA | SB-B100858 | 6 | 39.00 | 314074269 | *****4263 | 12/09/2016 |
| GEBHART, THERESA | SB-B101664 | 6 | 39.00 | 255077370 | ******2029 | 12/09/2016 |
| GLOVER, TERRELL | SB-B101638 | 6 | 39.00 | 255076753 | ******2489 | 12/09/2016 |
| GLOVER, TIFFANI | SB-B106226 | 6 | 39.00 | 255076753 | ******2489 | 12/09/2016 |
| GOMEZ, MARA | SB-B110056 | 6 | 39.00 | 052001633 | ********1359 | 12/09/2016 |
| GYIMAH, ERICA | SB-B116675 | 6 | 39.00 | 052001633 | ********9876 | 12/09/2016 |
| HALL, QUIYANA | SB-B110760 | 6 | 39.00 | 314074269 | ****5829 | 12/09/2016 |
| HAMILTON, NICOLE | SB-B116108 | 6 | 39.00 | 052001633 | ********2196 | 12/09/2016 |
| HARDING, DARRYL | SB-B116632 | 6 | 35.00 | 071000013 | *****3298 | 12/09/2016 |
| HARGROVE, STARLETTE | SB-B110833 | 6 | 39.00 | 052001633 | ********7274 | 12/09/2016 |
| HARRIS, VASHAUNTA | SB-B110781 | 6 | 39.00 | 053904483 | ********4718 | 12/09/2016 |
| HERBERSON, JAMES | SB-B101776 | 6 | 39.00 | 255077370 | ******2021 | 12/09/2016 |
| HERNANDEZ, YESSICA | SB-B110911 | 6 | 39.00 | 065000090 | ******7615 | 12/09/2016 |
| HINES, SHANAY | SB-B110139 | 6 | 39.00 | 054000030 | ******1096 | 12/09/2016 |
| HUNTER, KIM | SB-B110717 | 6 | 39.00 | 256078255 | ********3101 | 12/09/2016 |
| IBEKWE, NKEM | SB-B110712 | 6 | 39.00 | 054000030 | ******2171 | 12/09/2016 |
| JENKINS, BRITTANY | SB-B116097 | 6 | 39.00 | 052001633 | ********2834 | 12/09/2016 |
| JENKINS, JORDAN | SB-B116677 | 6 | 39.00 | 052001633 | ********4171 | 12/09/2016 |
| JONES, ALICIA | SB-B115076 | 6 | 48.99 | 314074269 | *****0978 | 12/09/2016 |
| JONES, TREVAUGHN | SB-B16046 | 6 | 39.00 | 065305436 | ******2520 | 12/09/2016 |
| KAMARA, MAMMY | SB-B116659 | 6 | 39.00 | 052001633 | ********7748 | 12/09/2016 |
| KARGBO, ELIZABETH | SB-B116667 | 6 | 39.00 | 256074974 | ******1835 | 12/09/2016 |
| KARGBO, MICHAEL | SB-B107569 | 6 | 39.00 | 054000030 | ******0014 | 12/09/2016 |
| KARIM, SARAH | SB-WEB760604 | 6 | 39.00 | 054001725 | ******9823 | 12/09/2016 |
| KEITA, MAHAMADOU | SB-B113557 | 6 | 39.00 | 052002166 | ******5746 | 12/09/2016 |
| KHAN, SAMEER | SB-B116111 | 6 | 39.00 | 052001633 | ********1420 | 12/09/2016 |
| KNIGHT, DEWAYNE | SB-B101653 | 6 | 39.00 | 256078446 | ******8028 | 12/09/2016 |
| KOLETOWO, ABIOLA | SB-B103358 | 6 | 39.00 | 255071981 | ******5997 | 12/09/2016 |
| LATHAM, TANDRA | SB-B110047 | 6 | 39.00 | 256074974 | ******6228 | 12/09/2016 |
| LELIAN, TIMOTHY | SB-B116036 | 6 | 39.00 | 053000196 | ********4644 | 12/09/2016 |
| LEONARD, JIMEKA | SB-B107602 | 6 | 39.00 | 051000017 | ********6208 | 12/09/2016 |
| LLOYD, TIERENY | SB-B116037 | 6 | 39.00 | 052001633 | ******7981 | 12/09/2016 |
| LOMAX, DARLENE | SB-B107353 | 6 | 39.00 | 055003308 | *********3553 | 12/09/2016 |
| LOPEZ, DELMY | SB-B116088 | 6 | 39.00 | 052001633 | ********9823 | 12/09/2016 |
| LOPEZ, ISAAC | SB-B113279 | 6 | 39.99 | 052001633 | ********3259 | 12/09/2016 |
| MACK, CRAIG | SB-B103333 | 6 | 39.00 | 255071981 | *****0040 | 12/09/2016 |
| MACK, IMANI | SB-B110069 | 6 | 39.00 | 256074974 | ******7941 | 12/09/2016 |
| MACK, JUDITH | SB-B103304 | 6 | 39.00 | 255071981 | *****0040 | 12/09/2016 |
| MARTIN, DAVID | SB-b115066 | 6 | 39.00 | 314074269 | *****8178 | 12/09/2016 |
| MARTINEZ, VERONICA | SB-B116101 | 6 | 39.00 | 255071981 | ******8166 | 12/09/2016 |
| MARX, SUNNY | SB-B116670 | 6 | 39.00 | 122100024 | *****0515 | 12/09/2016 |
| MCBRIDE, ASHLEY | SB-B110768 | 6 | 39.00 | 054000030 | ******9395 | 12/09/2016 |
| MCDONALD, REGINALD | SB-B116098 | 6 | 35.00 | 255077833 | **6063 | 12/09/2016 |
| MCNEIL, VIRGINIA | SB-B110829 | 6 | 39.00 | 054001725 | ******5491 | 12/09/2016 |
| MEJIA, BRENDA | SB-B110263 | 6 | 39.00 | 055003201 | *********4209 | 12/09/2016 |
| MENDES, DANIEL | SB-B101842 | 6 | 39.00 | 052001633 | ********5665 | 12/09/2016 |
| MILLS, GIFTY | SB-B108663 | 6 | 39.00 | 054001725 | ******9975 | 12/09/2016 |
| MIRCHANDANI, NAVINA | SB-B110769 | 6 | 39.00 | 051000017 | ********4779 | 12/09/2016 |
| MONTERROSA, STANLEY | SB-B116094 | 6 | 39.00 | 052001633 | ********9212 | 12/09/2016 |
| MORSE, ASHLEY | SB-B116014 | 6 | 39.00 | 255077998 | *********7240 | 12/09/2016 |
| MURNANE, CLARE | SB-B110040 | 6 | 39.00 | 255077370 | ******2025 | 12/09/2016 |
| MURRAY, TARA | SB-B110104 | 6 | 39.00 | 054000030 | ******6994 | 12/09/2016 |
| Mohn, Benjamin | SB-B109988 | 6 | 39.00 | 055003528 | ***6808 | 12/09/2016 |
| NA, DANIEL | SB-B103137 | 6 | 39.00 | 051404260 | ******5406 | 12/09/2016 |
| NEWELL, TUKISHA | SB-B107612 | 6 | 39.99 | 242279408 | ***4575 | 12/09/2016 |
| NGAMENI, WILLIAM | SB-B116643 | 6 | 39.00 | 255071981 | ******9871 | 12/09/2016 |
| Nwadike, Modestus | SB-B116671 | 6 | 39.00 | 052002166 | ******1133 | 12/09/2016 |
| OKPALA, JAVON | SB-B105940 | 6 | 39.00 | 255071981 | ******0810 | 12/09/2016 |
| PEARSON, MARCHE | SB-B107615 | 6 | 39.00 | 255077370 | ******2024 | 12/09/2016 |
| PERRY, LYNETTE | SB-B116924 | 6 | 39.00 | 255077008 | *****2076 | 12/09/2016 |
| PETERSON, TISHA | SB-B105907 | 6 | 39.00 | 255077370 | ******2025 | 12/09/2016 |
| PINEDACASTILLO, LEISER | SB-B108684 | 6 | 29.99 | 065000090 | ******1150 | 12/09/2016 |
| POKUAA, JEMIMA | SB-B108662 | 6 | 39.00 | 072000326 | *****4724 | 12/09/2016 |
| POORE, DANIELLE | SB-B116653 | 6 | 39.00 | 055002338 | ******6338 | 12/09/2016 |
| Poston, Shawn | SB-B116928 | 6 | 39.00 | 255077833 | **********0882 | 12/09/2016 |
| QUINTANA, RIQUI | SB-B115229 | 6 | 39.00 | 255071981 | ******6292 | 12/09/2016 |
| RADZIWILL, ELISE | SB-B110747 | 6 | 39.00 | 054000030 | ******3395 | 12/09/2016 |
| RAMOS, VICKY | SB-B113598 | 6 | 39.00 | 055002707 | *********0966 | 12/09/2016 |
| REED, SALLY | SB-B110751 | 6 | 39.00 | 255071981 | ******5321 | 12/09/2016 |
| RICHBURG, SYLVESTER | SB-B116661 | 6 | 39.00 | 314074269 | *****5582 | 12/09/2016 |
| ROBERTSON, VALERIE | SB-B107232 | 6 | 39.00 | 255071981 | ******7541 | 12/09/2016 |
| ROBINSON, AUTUMN | SB-B116617 | 6 | 39.00 | 256074974 | ******2186 | 12/09/2016 |
| ROBINSON, NATHANIEL | SB-B116572 | 6 | 39.00 | 054001631 | ***4481 | 12/09/2016 |
| ROBINSON, NIKIA | SB-B110144 | 6 | 39.00 | 055002707 | *********1642 | 12/09/2016 |
| ROGERS, RUTH | SB-B116064 | 6 | 39.00 | 114000653 | ******3034 | 12/09/2016 |
| ROSENTHAL, GINA | SB-B100752 | 6 | 39.00 | 052001633 | ********4561 | 12/09/2016 |
| RUSSELL, VINCENT | SB-B116117 | 6 | 39.00 | 055003201 | ******2385 | 12/09/2016 |
| SALAZAR, JOSE | SB-B115154 | 6 | 39.00 | 052001633 | ********7201 | 12/09/2016 |
| SANTOS, DARLENNYS | SB-B108779 | 6 | 39.00 | 021000322 | ********6405 | 12/09/2016 |
| SAVAGE, DIONNE | SB-B110045 | 6 | 39.00 | 052000113 | *****0730 | 12/09/2016 |
| SAVANNAH, TAYLOR | SB-B103420 | 6 | 39.00 | 054000030 | ******7184 | 12/09/2016 |
| SELLERS, JENNIFER | SB-B110764 | 6 | 39.00 | 314074269 | ****1773 | 12/09/2016 |
| SHOURDS, LORI | SB-B116013 | 6 | 39.00 | 055003201 | ******6861 | 12/09/2016 |
| SHOYELU, FEMI | SB-B105817 | 6 | 39.00 | 052001633 | ********4968 | 12/09/2016 |
| SMITH, KEVIN | SB-B112565 | 6 | 39.00 | 052001633 | ********6033 | 12/09/2016 |
| SMITH, STEFFON | SB-B110145 | 6 | 39.00 | 063100277 | ********1651 | 12/09/2016 |
| STEPHENS, JOHARI | SB-B101759 | 6 | 39.00 | 052001633 | ********1266 | 12/09/2016 |
| STEPHENS, LES | SB-B101715 | 6 | 39.00 | 052001633 | ********0498 | 12/09/2016 |
| Smith, Alicia | SB-B116062 | 6 | 39.00 | 052001633 | ********2470 | 12/09/2016 |
| TAYLOR, ANTHONY | SB-B109879 | 6 | 39.00 | 256074974 | ******4857 | 12/09/2016 |
| TEAL, ANDREW | SB-B116019 | 6 | 39.00 | 255075495 | ****0184 | 12/09/2016 |
| THOMAS, TIJUANNA | SB-B110713 | 6 | 39.00 | 054001204 | ********8064 | 12/09/2016 |
| TOLODZIECKI, KEVIN | SB-B115069 | 6 | 39.00 | 256074974 | ******1111 | 12/09/2016 |
| TYSON, DORIE | SB-B110004 | 6 | 39.00 | 256074974 | ******9573 | 12/09/2016 |
| Thomas, Tisa | SB-B110736 | 6 | 39.00 | 256074974 | ******4549 | 12/09/2016 |
| URBAEZ, JENNIFER | SB-B115083 | 6 | 39.00 | 255077008 | **2208 | 12/09/2016 |
| URIBIO, GLORIA | SB-B110130 | 6 | 39.00 | 533606612 | ******3010 | 12/09/2016 |
| UTZ, KURT | SB-B103305 | 6 | 39.00 | 055003201 | *********2841 | 12/09/2016 |
| VEGA, LUIS | SB-B116093 | 6 | 39.00 | 055003201 | ******8229 | 12/09/2016 |
| WALDO, DIMARCUS | SB-B112867 | 6 | 39.00 | 055002707 | *********8048 | 12/09/2016 |
| WARD, PAULA | SB-B112590 | 6 | 39.00 | 255071981 | ******2143 | 12/09/2016 |
| WARREN, VINITA | SB-B110750 | 6 | 39.00 | 052000113 | ******2278 | 12/09/2016 |
| WASHINGTON, SABRINA | SB-B110014 | 6 | 39.00 | 255071981 | ******1198 | 12/09/2016 |
| WILLIAMS, NIKIA | SB-B116650 | 6 | 39.00 | 052001633 | ********0434 | 12/09/2016 |
| WILSON, PATRICIA | SB-B108118 | 6 | 39.00 | 255077613 | *****9728 | 12/09/2016 |
| WILSON, ROY | SB-B109970 | 6 | 39.00 | 055003201 | ******6898 | 12/09/2016 |
| ZYWUSKO, PAUL | SB-B101764 | 6 | 39.00 | 055002707 | *********3114 | 12/09/2016 |
| Count: 154 | Total: | 6000.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WARD, NORAH | SB-B112593 | 6 | 39.00 | 051503994 | ********6768 | Invalid Bank Route/Transit | 12/09/2016 |
| Count: 1 | Total: | 39.00 |