| 09/29/2018 |
| 10:26:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDREWS, MALISSA | SM-S2155 | A | 25.00 | 061191848 | *****6617 | 10/01/2018 |
| BAKER, MARQUIS | SM-NM455R | A | 20.00 | 061000227 | ******2552 | 10/01/2018 |
| BAKER, PAMELA | SM-M11432 | A | 20.00 | 261171338 | **********7385 | 10/01/2018 |
| BALLARD, JAMES | SM-MON60428 | A | 25.00 | 061000227 | ******2465 | 10/01/2018 |
| BARNES, IRENE | SM-NB15022 | A | 25.00 | 061000227 | *********0762 | 10/01/2018 |
| BARNES, KEVIN | SM-M10129 | A | 25.00 | 061000104 | *********5816 | 10/01/2018 |
| BARNETT, JOSEPH | SM-M11723 | A | 20.00 | 061000104 | *********7781 | 10/01/2018 |
| BARNETT, RHONDA | SM-M10908 | A | 15.00 | 061000227 | *********9554 | 10/01/2018 |
| BELCHER, MICHAEL | SM-NM3FRRG | A | 20.00 | 061000227 | ******2411 | 10/01/2018 |
| BENJAMIN, BRANDON | SM-6972984029 | A | 10.00 | 061000052 | ********5765 | 10/01/2018 |
| BENJAMIN, LATESMA | SM-NMTGGEGE | A | 20.00 | 261071315 | ******7134 | 10/01/2018 |
| BLOUNT, LISA | SM-NB5526 | A | 10.00 | 261171480 | *********7692 | 10/01/2018 |
| BRAITHWAITE, ANMENTA | SM-M10998 | A | 10.00 | 261171309 | *********5631 | 10/01/2018 |
| BRIGHT, SHELIA | SM-M10441 | A | 10.00 | 061000104 | *********0030 | 10/01/2018 |
| BUTLER, SYDNEY | SM-S2184 | A | 10.00 | 061000227 | *********0261 | 10/01/2018 |
| BYRDSELL, LILLIE | SM-M11265 | A | 10.00 | 261171338 | **********8541 | 10/01/2018 |
| CANNON, DORA | SM-S0320 | A | 20.00 | 261071438 | *********4962 | 10/01/2018 |
| CANNON, MUHAMMED | SM-2172020930 | A | 20.00 | 061010220 | ******4264 | 10/01/2018 |
| CARD, MARLENE | SM-S3314 | A | 25.00 | 261171309 | *********3205 | 10/01/2018 |
| CARTER, DWAYNE | SM-S2894 | A | 10.00 | 061000052 | ********3989 | 10/01/2018 |
| COOKE, MICHELLE | SM-M10722 | A | 25.00 | 061000052 | ********0729 | 10/01/2018 |
| COOPER, VICTOR | SM-JJJJJJJ | A | 10.00 | 061000104 | *********7310 | 10/01/2018 |
| CULPEPPER, WESLEY | SM-M11749 | A | 10.00 | 054000030 | ******2732 | 10/01/2018 |
| CURTIS, REGINALD | SM-100918 | A | 20.00 | 061000052 | ********2562 | 10/01/2018 |
| DAVIS, LAUREN | SM-M11705 | A | 20.00 | 061000227 | ******5484 | 10/01/2018 |
| DORSEY, MICHAEL | SM-S3831 | A | 35.00 | 061000104 | *********2918 | 10/01/2018 |
| DUNHAM, STEPHEN | SM-4552091333 | A | 20.00 | 063115194 | *********3367 | 10/01/2018 |
| EADY, DEVIN | SM-6783298320 | A | 20.00 | 261171309 | **********3201 | 10/01/2018 |
| ELSTON, JOE | SM-M11643 | A | 25.00 | 061000227 | *********1701 | 10/01/2018 |
| EVANS, SHARON | SM-M10660 | A | 10.00 | 261171309 | *********9405 | 10/01/2018 |
| EVANS, ZENJA | SM-S3975 | A | 10.00 | 061000052 | ********8623 | 10/01/2018 |
| FREDERICK, PETER | SM-M11635 | A | 10.00 | 061113415 | ******7719 | 10/01/2018 |
| GETTIS, CORBIN | SM-S3279 | A | 10.00 | 261171338 | **********5303 | 10/01/2018 |
| GIBSON, DYLAN | SM-M11730 | A | 25.00 | 256074974 | ******4932 | 10/01/2018 |
| GRIZZLE, DELOIS | SM-M11746 | A | 10.00 | 061000052 | ********0926 | 10/01/2018 |
| GUY, NORA | SM-S3858 | A | 25.00 | 063107513 | *********3133 | 10/01/2018 |
| HARRINGTON, MICHELLE | SM-S2107 | A | 10.00 | 261071438 | *********3596 | 10/01/2018 |
| HARRISON, JERRY | SM-7795 | A | 25.00 | 261171338 | ******4801 | 10/01/2018 |
| HARTSFIELD, VANESSA | SM-NB7734 | A | 20.00 | 261071438 | *********0059 | 10/01/2018 |
| HAWKINS, LEMUEL | SM-NB13997 | A | 40.00 | 122000247 | ******7686 | 10/01/2018 |
| HENDERSON, NATHANIEL | SM-S2291 | A | 45.00 | 061000227 | *********1232 | 10/01/2018 |
| HENDRICKS, JASON | SM-SDJDIJWI | A | 50.00 | 061010220 | ******8023 | 10/01/2018 |
| HUNTER, JUSTIN | SM-M111120 | A | 10.00 | 061000052 | ********1209 | 10/01/2018 |
| JACKSON, DAVID | SM-S1211 | A | 25.00 | 061000227 | *********9290 | 10/01/2018 |
| JACKSON, JEFF | SM-S1945 | A | 25.00 | 261071438 | *********9746 | 10/01/2018 |
| JACOBS, KAREN | SM-S3194 | A | 15.00 | 261171309 | *********7222 | 10/01/2018 |
| JENKINS, MARCUS | SM-S3637 | A | 20.00 | 314074269 | *****9236 | 10/01/2018 |
| JONES, ELBERT | SM-S3010 | A | 23.00 | 061000104 | *********4683 | 10/01/2018 |
| KEMP, PATRICE | SM-S3794 | A | 15.00 | 261171244 | *****6234 | 10/01/2018 |
| LAMAR, TOMA | SM-M11241 | A | 20.00 | 061000227 | ******5402 | 10/01/2018 |
| LEWIS, DEREK | SM-S3515 | A | 20.00 | 261171309 | *********5794 | 10/01/2018 |
| LOCKETT, LINDA | SM-S3730 | A | 20.00 | 261171338 | ******0837 | 10/01/2018 |
| LONGSTREET, NATHALIA | SM-NEW99999 | A | 10.00 | 061000052 | ********5488 | 10/01/2018 |
| MAIDEN, LEE | SM-S1577 | A | 20.00 | 061000227 | ******6375 | 10/01/2018 |
| MARC, JAMES | SM-S2087 | A | 20.00 | 061000104 | ******0033 | 10/01/2018 |
| MARSHALL, MADIA | SM-S3199 | A | 10.00 | 061113415 | *********7616 | 10/01/2018 |
| MASON, GLENN | SM-M10898 | A | 10.00 | 061000104 | *********1889 | 10/01/2018 |
| MCCULLOUGH, SHAMARR | SM-082918 | A | 20.00 | 314074269 | ******6181 | 10/01/2018 |
| MCDONALD, KEVIN | SM-M10987 | A | 15.00 | 061092387 | *****4071 | 10/01/2018 |
| MENZIES, MICHAEL | SM-M10493 | A | 10.00 | 061092387 | *****8350 | 10/01/2018 |
| MONCRIEF, DONOVAN | SM-M10301 | A | 15.00 | 061010220 | ******3502 | 10/01/2018 |
| MOORE, FRANCIS | SM-S3151 | A | 20.00 | 261071315 | ********8705 | 10/01/2018 |
| MORRIS, JAINARD | SM-S1186 | A | 20.00 | 061191848 | ******8333 | 10/01/2018 |
| MOULTRIE, ANTONINERRE | SM-M11057 | A | 23.00 | 061000104 | *********0598 | 10/01/2018 |
| NEALEY, VANESSA | SM-M11750 | A | 15.00 | 061000052 | ********2980 | 10/01/2018 |
| NEWKIRK, SHANNOH | SM-9712831098 | A | 10.00 | 061000227 | ******1502 | 10/01/2018 |
| NEWSUM, CHARLES | SM-S3689 | A | 20.00 | 061000227 | *********5600 | 10/01/2018 |
| PARKER, AURELIA | SM-100103 | A | 10.00 | 061000052 | ********7846 | 10/01/2018 |
| PIERRE, JUSTEENA | SM-NMEDPP3RLR | A | 100.00 | 256074974 | ******1646 | 10/01/2018 |
| POLLARD, ANDREA | SM-S2678 | A | 10.00 | 061000052 | ********6021 | 10/01/2018 |
| RAMEY, DOMINIQUE | SM-S3738 | A | 15.00 | 061100606 | ****1306 | 10/01/2018 |
| RAMSEY, LUCRETIA | SM-M11167 | A | 25.00 | 061000104 | ******4770 | 10/01/2018 |
| RAYTON, THOMAS | SM-NB15681 | A | 20.00 | 261171338 | **********4187 | 10/01/2018 |
| RED, TRYAN | SM-NMR4RE | A | 20.00 | 061000052 | ********4132 | 10/01/2018 |
| REESE, ANTHONY | SM-M10840 | A | 15.00 | 061000052 | ********3651 | 10/01/2018 |
| REVERE- PAULK, LORI | SM-S2011 | A | 20.00 | 061000227 | *********2601 | 10/01/2018 |
| RODGERS, WENDELL | SM-NB16655 | A | 25.00 | 272486258 | ********9350 | 10/01/2018 |
| SEABROOKL, AVIVA | SM-S0260 | A | 20.00 | 061092387 | ******5412 | 10/01/2018 |
| SEAWOOD, JOANNE | SM-S2853 | A | 13.00 | 061000052 | ********8613 | 10/01/2018 |
| SHERRER, DERICA | SM-8972 | A | 25.00 | 061000227 | ******2351 | 10/01/2018 |
| SHORTER, ANTHONY | SM-3434 | A | 50.00 | 061000227 | ******2157 | 10/01/2018 |
| SMALLS, ANTHONY | SM-M11193 | A | 20.00 | 263179817 | ********8300 | 10/01/2018 |
| SMITH, DORIS | SM-WED0516 | A | 10.00 | 071174431 | ******7765 | 10/01/2018 |
| SMITH, JASMINE | SM-M11738 | A | 25.00 | 061092387 | *****2187 | 10/01/2018 |
| SMITH, TASCIA | SM-6329809309 | A | 20.00 | 261071315 | ***8738 | 10/01/2018 |
| SPRINGER, HERMAN | SM-M11131 | A | 10.00 | 261172227 | ******2187 | 10/01/2018 |
| STANDIFER, QUINTIN | SM-M11631 | A | 20.00 | 061202533 | *****9976 | 10/01/2018 |
| STRICKLAND, LAKEISHA | SM-S2610 | A | 10.00 | 261171309 | *********8049 | 10/01/2018 |
| TATE, KEESHA | SM-NB12381 | A | 25.00 | 061000227 | *********3410 | 10/01/2018 |
| THOMAS, ANTONIO | SM-M10263 | A | 15.00 | 061000227 | *********6418 | 10/01/2018 |
| THOMAS, STEPHEN | SM-M10261 | A | 10.00 | 061000227 | *********6418 | 10/01/2018 |
| TOE, MONDAY | SM-082118 | A | 20.00 | 061000227 | ******9693 | 10/01/2018 |
| TRAYLOR, JAY | SM-S3887 | A | 20.00 | 055003201 | *********9617 | 10/01/2018 |
| TRAYLOR, NATASHA | SM-107409 | A | 20.00 | 055003201 | *********9617 | 10/01/2018 |
| TURNER, TYRUS | SM-NM2123120 | A | 20.00 | 061000227 | ******5178 | 10/01/2018 |
| TUTT, DENNIS | SM-NB15790 | A | 25.00 | 261171309 | ****6292 | 10/01/2018 |
| WALKER, PAMELA | SM-8394 | A | 10.00 | 261071438 | *********7218 | 10/01/2018 |
| WARD, DAEMEON | SM-572093290 | A | 20.00 | 063000047 | ******9325 | 10/01/2018 |
| WARD, DOVIE | SM-M11754 | A | 10.00 | 061000227 | *********4974 | 10/01/2018 |
| WARD, HAKEEM | SM-NM099U54 | A | 20.00 | 061000227 | ******4619 | 10/01/2018 |
| WATSON, LARRY | SM-M11311 | A | 15.00 | 061191848 | ******3411 | 10/01/2018 |
| WATTS, SYRRPAYHL | SM-S3256 | A | 10.00 | 061000104 | *********4315 | 10/01/2018 |
| WHITFIELD, KIP | SM-M11245 | A | 10.00 | 261171309 | *********0409 | 10/01/2018 |
| WILLIAMS, KIMBERLY | SM-7332 | A | 25.00 | 261171309 | *********4634 | 10/01/2018 |
| WINFIELD, CAROLINE | SM-FM0720 | A | 20.00 | 061092387 | *****6531 | 10/01/2018 |
| WOODS, MARINA | SM-M11607 | A | 10.00 | 061000052 | ********7446 | 10/01/2018 |
| WOODS, SHELIA | SM-S1821 | A | 40.00 | 061191848 | ******4907 | 10/01/2018 |
| WRIGHT, ARTHUR | SM-S2613 | A | 75.00 | 061000052 | ********5157 | 10/01/2018 |
| Count: 108 | Total: | 2159.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BRADLEY JR, CASEY | SM-051018 | A | 50.00 | 700046679 | ******6048 | Invalid Bank Route/Transit | 10/01/2018 |
| Count: 1 | Total: | 50.00 |