| 09/30/2019 |
| 11:24:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COKER, STELLA | SM-12231964 | A | 15.00 | 061000052 | ******3577 | 10/01/2019 |
| ABDUL-QAWIY, KHALID | SM-09241991 | A | 15.00 | 031101279 | ********2152 | 10/01/2019 |
| ANDREWS, MALISSA | SM-S2155 | A | 25.00 | 061191848 | *****6617 | 10/01/2019 |
| BAKER, MARQUIS | SM-NM455R | A | 20.00 | 061000227 | ******2552 | 10/01/2019 |
| BAKER, PAMELA | SM-M11432 | A | 20.00 | 261171338 | **********7385 | 10/01/2019 |
| BALLARD, JAMES | SM-MON60428 | A | 25.00 | 061000227 | ******2465 | 10/01/2019 |
| BARNES, IRENE | SM-NB15022 | A | 25.00 | 061000227 | *********0762 | 10/01/2019 |
| BARNES, KEVIN | SM-M10129 | A | 25.00 | 061000104 | *********5816 | 10/01/2019 |
| BARNETT, JOSEPH | SM-M11723 | A | 20.00 | 061000104 | *********7781 | 10/01/2019 |
| BARNETT, RHONDA | SM-M10908 | A | 15.00 | 061000227 | *********9554 | 10/01/2019 |
| BARTON, CHARLES | SM-M11271 | A | 25.00 | 261171480 | *********4883 | 10/01/2019 |
| BELCHER, MICHAEL | SM-NM3FRRG | A | 20.00 | 061000227 | ******2411 | 10/01/2019 |
| BENJAMIN, BRANDON | SM-6972984029 | A | 10.00 | 061000052 | ********5765 | 10/01/2019 |
| BENJAMIN, LATESMA | SM-NMTGGEGE | A | 20.00 | 261071315 | ******7134 | 10/01/2019 |
| BENNETT, NICOLE | SM-M11366 | A | 15.00 | 261171309 | ******4728 | 10/01/2019 |
| BILLUE, MARILYN | SM-01241949 | A | 10.00 | 314074269 | ****2596 | 10/01/2019 |
| BLOUNT, LISA | SM-NB5526 | A | 10.00 | 261171480 | *********7692 | 10/01/2019 |
| BRAITHWAITE, ANMENTA | SM-M10998 | A | 10.00 | 261171309 | *********5631 | 10/01/2019 |
| BRANCH, NINA | SM-08151969 | A | 10.00 | 061092387 | *****6578 | 10/01/2019 |
| BRIGHT, SHELIA | SM-M10441 | A | 10.00 | 061000104 | *********0030 | 10/01/2019 |
| BRIGHTWELL, GERRY | SM-M11542 | A | 15.00 | 061000227 | *********7432 | 10/01/2019 |
| BUTLER, JAYLON | SM-02161996 | A | 15.00 | 314074269 | ******0767 | 10/01/2019 |
| BUTLER, SYDNEY | SM-S2184 | A | 10.00 | 061000227 | *********0261 | 10/01/2019 |
| BYRDSELL, LILLIE | SM-M11265 | A | 10.00 | 261171338 | **********8541 | 10/01/2019 |
| CAMERON, NATASHA | SM-03051980 | A | 15.00 | 061000052 | ********3578 | 10/01/2019 |
| CAMPBELL, KIMBESHA | SM-03311991 | A | 15.00 | 061000052 | ********6032 | 10/01/2019 |
| CANNON, DORA | SM-S0320 | A | 20.00 | 261071438 | *********4962 | 10/01/2019 |
| CANNON, MUHAMMED | SM-2172020930 | A | 30.00 | 061010220 | ******4624 | 10/01/2019 |
| CANNON, TORIAN | SM-NM451W3ED | A | 20.00 | 061000227 | ******7108 | 10/01/2019 |
| CARD, MARLENE | SM-S3314 | A | 25.00 | 261171309 | *********3205 | 10/01/2019 |
| CARTER, DWAYNE | SM-S2894 | A | 10.00 | 061000052 | ********3989 | 10/01/2019 |
| CARTER, JASON | SM-09191982 | A | 10.00 | 061000227 | ******1482 | 10/01/2019 |
| CAUL, CLARENCE | SM-08121987 | A | 15.00 | 314972853 | ******7106 | 10/01/2019 |
| CAZAUBON, BERTRAM | SM-45677888 | A | 40.00 | 061113415 | *********3402 | 10/01/2019 |
| CHARACTER, NICHOLAS | SM-11211996 | A | 15.00 | 061000052 | ********6292 | 10/01/2019 |
| CLAYTON-HODGES, GLENN | SM-04251960 | A | 25.00 | 026012881 | *********7956 | 10/01/2019 |
| CODY, MORIAH | SM-07061995 | A | 35.00 | 021000021 | ***********8128 | 10/01/2019 |
| CODY, ROSALYN | SM-09151968 | A | 45.00 | 061000052 | ********2771 | 10/01/2019 |
| COLLINS, KAREN | SM-5768789799 | A | 20.00 | 061000104 | *********6298 | 10/01/2019 |
| CONWELL, MAXINE | SM-08141969 | A | 10.00 | 061092387 | *****3385 | 10/01/2019 |
| COOKE, MICHELLE | SM-M10722 | A | 25.00 | 061000052 | ********0729 | 10/01/2019 |
| COOPER, VICTOR | SM-JJJJJJJ | A | 10.00 | 061000104 | *********7310 | 10/01/2019 |
| COPELAND, CYLDE | SM-S3865 | A | 40.00 | 054000030 | ******4252 | 10/01/2019 |
| COTTON, DEMAARIO | SM-08141999 | A | 10.00 | 261071438 | ****2617 | 10/01/2019 |
| COTTON, JOSHUA | SM-M999991111 | A | 20.00 | 031101279 | ********7743 | 10/01/2019 |
| COUSIN, TINIKA | SM-05251978 | A | 10.00 | 061000052 | ********3300 | 10/01/2019 |
| CROWDER, DARIUS | SM-09121996 | A | 15.00 | 061000227 | ******9408 | 10/01/2019 |
| CROWDER, MARQUEL | SM-11191999 | A | 10.00 | 061000227 | ******8078 | 10/01/2019 |
| CRUICKSHANK, ROHEN | SM-M11020 | A | 10.00 | 061000227 | ******3375 | 10/01/2019 |
| CULPEPPER, WESLEY | SM-M11749 | A | 10.00 | 054000030 | ******2732 | 10/01/2019 |
| CUNNINHAM, BENNIE | SM-091118 | A | 10.00 | 261171309 | *********8574 | 10/01/2019 |
| CURTIS, REGINALD | SM-100918 | A | 10.00 | 061000052 | ********2562 | 10/01/2019 |
| DAVIS, LAUREN | SM-M11705 | A | 20.00 | 061000227 | ******5484 | 10/01/2019 |
| DILLARD, WILLIAM | SM-07051971 | A | 15.00 | 061000052 | ********7501 | 10/01/2019 |
| DIOP, ABDOUL | SM-03222003 | A | 20.00 | 061000052 | ********2876 | 10/01/2019 |
| DISMUKE, CRYSTAL | SM-07171979 | A | 15.00 | 256074974 | ******5966 | 10/01/2019 |
| DONOVAN, KEISHANA | SM-03231976 | A | 15.00 | 021000021 | ********0665 | 10/01/2019 |
| DOYLES, GREGORY | SM-S2384 | A | 15.00 | 031101279 | ********3913 | 10/01/2019 |
| DUELL, HELENA | SM-11271959 | A | 20.00 | 036076150 | ******8821 | 10/01/2019 |
| DUGGAN, JENNIFER | SM-S3505 | A | 25.00 | 261171309 | *********8147 | 10/01/2019 |
| EADY, ROBERT | SM-898989685 | A | 25.00 | 113024588 | ****2172 | 10/01/2019 |
| EDSALL, SHANNON | SM-11031990 | A | 15.00 | 062000019 | ******8618 | 10/01/2019 |
| ELDRIDGE, ROBERT | SM-02051987 | A | 10.00 | 061092387 | *****9515 | 10/01/2019 |
| ELSTON, JOE | SM-M11643 | A | 25.00 | 061000227 | *********1701 | 10/01/2019 |
| EVANS, SHARON | SM-M10660 | A | 10.00 | 261171309 | *********9405 | 10/01/2019 |
| EVANS, ZENJA | SM-S3975 | A | 10.00 | 061000052 | ********8623 | 10/01/2019 |
| FOREMAN, JALEN | SM-M10894 | A | 15.00 | 061092387 | *****3326 | 10/01/2019 |
| FORTSON, MASON | SM-S0001 | A | 11.00 | 061092387 | *****2755 | 10/01/2019 |
| FOSTER, RASHAD | SM-03052002 | A | 10.00 | 256074974 | ******0195 | 10/01/2019 |
| FRAGHER, CYNTHIA | SM-12011955 | A | 10.00 | 061092387 | *****2198 | 10/01/2019 |
| FREDERICK, PETER | SM-M11635 | A | 10.00 | 061113415 | ******7719 | 10/01/2019 |
| GEBRU, MERON | SM-5617309913 | A | 20.00 | 061000052 | ********1091 | 10/01/2019 |
| GETTIS, CORBIN | SM-S3279 | A | 10.00 | 261171338 | **********5303 | 10/01/2019 |
| GIBSON, DYLAN | SM-M11730 | A | 25.00 | 256074974 | ******4932 | 10/01/2019 |
| GILBERT, VANESSA | SM-12111961 | A | 10.00 | 061000104 | *********3427 | 10/01/2019 |
| GLADSONE, SOLANNE | SM-05281991 | A | 15.00 | 061092387 | ***********3750 | 10/01/2019 |
| GRAHAM, DAISY | SM-6198139831 | A | 10.00 | 261071522 | *********0612 | 10/01/2019 |
| GRAHAM, DEREK | SM-6871398310 | A | 10.00 | 061092387 | *****6271 | 10/01/2019 |
| GREEN, YVONNE ANN MARI | SM-54378902 | A | 10.00 | 261174759 | *3181 | 10/01/2019 |
| GREEN, ZAIRE | SM-09072000 | A | 10.00 | 061092387 | *****7163 | 10/01/2019 |
| GUINYARD, ANGELA | SM-02191971 | A | 15.00 | 061000227 | *********9545 | 10/01/2019 |
| HARPER, DEBRA | SM-09191957 | A | 10.00 | 061000052 | ********7928 | 10/01/2019 |
| HARRINGTON, MICHELLE | SM-S2107 | A | 10.00 | 261071438 | *********3596 | 10/01/2019 |
| HARRISON, JERRY | SM-7795 | A | 25.00 | 261171338 | **********2385 | 10/01/2019 |
| HARTSFIELD, VANESSA | SM-NB7734 | A | 20.00 | 261071438 | *********0059 | 10/01/2019 |
| HAWKINS, LEMUEL | SM-NB13997 | A | 20.00 | 122000247 | ******7686 | 10/01/2019 |
| HAYES, LONDON | SM-08171987 | A | 15.00 | 061092387 | *****9576 | 10/01/2019 |
| HENDERSON, NATHANIEL | SM-S2291 | A | 45.00 | 061000227 | *********1232 | 10/01/2019 |
| HENDRICKS, ERICA | SM-10171975 | A | 15.00 | 061000052 | ********6310 | 10/01/2019 |
| HICKS, ANDREW | SM-757692242 | A | 15.00 | 051000017 | ********8900 | 10/01/2019 |
| HILL, LAURA | SM-11121993 | A | 10.00 | 061000227 | ******0384 | 10/01/2019 |
| HONEYCUTT, WHITNEY | SM-04021993 | A | 15.00 | 061000227 | ******6429 | 10/01/2019 |
| HORNSBY, WILLIAM | SM-08131952 | A | 10.00 | 251483243 | ***6504 | 10/01/2019 |
| HOWELL, CHIBUEZE | SM-07141999 | A | 10.00 | 061000227 | ******2882 | 10/01/2019 |
| HUNT, BRANDON | SM-04221987 | A | 30.00 | 073972181 | **********7548 | 10/01/2019 |
| HUNT, WILLIE | SM-05021977 | A | 10.00 | 063102152 | *********0720 | 10/01/2019 |
| HUNTER, JUSTIN | SM-M111120 | A | 10.00 | 061000052 | ********1209 | 10/01/2019 |
| JACKSON, DAVID | SM-S1211 | A | 15.00 | 061000227 | *********9290 | 10/01/2019 |
| JACKSON, LAFARAL | SM-11011965 | A | 25.00 | 061000052 | ********6353 | 10/01/2019 |
| JACKSON, SHIRLEY | SM-01281964 | A | 10.00 | 061000227 | *********3289 | 10/01/2019 |
| JACOBS, KAREN | SM-S3194 | A | 15.00 | 261171309 | *********7222 | 10/01/2019 |
| JAMES, PARIS | SM-S2873 | A | 20.00 | 061000052 | ********5025 | 10/01/2019 |
| JEFFREY, LESLIE-ANN | SM-02271971 | A | 10.00 | 061113415 | *********7480 | 10/01/2019 |
| JENKINS, MARCUS | SM-S3637 | A | 20.00 | 314074269 | *****9236 | 10/01/2019 |
| JOHNSON, KIMBERLY | SM-07031972 | A | 25.00 | 061000052 | ********9948 | 10/01/2019 |
| JOHNSON, REGGIE | SM-07281981 | A | 15.00 | 061000052 | ********4361 | 10/01/2019 |
| JOHNSON, SHAFT | SM-04171991 | A | 10.00 | 061000052 | ********2326 | 10/01/2019 |
| JOHNSON, TREVOR | SM-08281967 | A | 35.00 | 063000047 | ********5274 | 10/01/2019 |
| JONES JR, ALVIN | SM-07301988 | A | 15.00 | 054000030 | ******3257 | 10/01/2019 |
| JONES, ELBERT | SM-S3010 | A | 23.00 | 061000104 | *********4683 | 10/01/2019 |
| JONES, SHELIA | SM-04041964 | A | 10.00 | 256074974 | ******4909 | 10/01/2019 |
| KEMP, PATRICE | SM-S3794 | A | 15.00 | 261171244 | *****6234 | 10/01/2019 |
| KILLINGSWORTH, DERIANNE | SM-121082 | A | 10.00 | 061000052 | ********7362 | 10/01/2019 |
| KNOTTS, JIVON | SM-07062000 | A | 10.00 | 061113415 | *********8542 | 10/01/2019 |
| LAMAR, TOMA | SM-M11241 | A | 20.00 | 061000227 | ******5402 | 10/01/2019 |
| LAVERGNE, CYNTHIA | SM-11291957 | A | 10.00 | 061000052 | ********5240 | 10/01/2019 |
| LEWIS, DEREK | SM-S3515 | A | 20.00 | 261171309 | *********5794 | 10/01/2019 |
| LOCKETT, LINDA | SM-S3730 | A | 15.00 | 261171338 | ******0837 | 10/01/2019 |
| LOGAN, DAVID | SM-12132001 | A | 15.00 | 256074974 | ******2281 | 10/01/2019 |
| LOVELY, BRIAN | SM-04181980 | A | 10.00 | 061000227 | ******9401 | 10/01/2019 |
| MAGEE, JOSEPH | SM-M11039 | A | 15.00 | 314074269 | ***9753 | 10/01/2019 |
| MAIDEN, LEE | SM-S1577 | A | 20.00 | 061000227 | ******6375 | 10/01/2019 |
| MANUEL, NIKEENA | SM-M10221 | A | 15.00 | 061000052 | ********6790 | 10/01/2019 |
| MARC, JAMES | SM-S2087 | A | 20.00 | 061000104 | ******0033 | 10/01/2019 |
| MARSHALL, MADIA | SM-S3199 | A | 10.00 | 061113415 | *********7616 | 10/01/2019 |
| MASON, GLENN | SM-M10898 | A | 20.00 | 061000104 | *********1889 | 10/01/2019 |
| MATTOX, MALCOLM | SM-08301991 | A | 20.00 | 261171309 | *********4010 | 10/01/2019 |
| MCDONALD, KEVIN | SM-M10987 | A | 15.00 | 061092387 | *****4071 | 10/01/2019 |
| MEDARD, PAULA | SM-012518 | A | 15.00 | 061000052 | ********6607 | 10/01/2019 |
| MILLER-WILLIAMS, CHRISTOPHER | SM-M10885 | A | 30.00 | 061000227 | ******9069 | 10/01/2019 |
| MILTON, MELISSA | SM-NEW4416541 | A | 10.00 | 061092387 | *****9629 | 10/01/2019 |
| MOORE, FRANCIS | SM-S3151 | A | 20.00 | 261071315 | ********8705 | 10/01/2019 |
| MOORE, SIRENA | SM-M11028 | A | 10.00 | 061000227 | ******3375 | 10/01/2019 |
| MORRELL, LATOYA | SM-S0472 | A | 10.00 | 061000227 | *********8612 | 10/01/2019 |
| MORRIS, JAINARD | SM-S1186 | A | 20.00 | 061191848 | ******8333 | 10/01/2019 |
| MOULTON, CORRNIE | SM-012172 | A | 10.00 | 061000052 | ********1202 | 10/01/2019 |
| MOULTRIE, ANTONINERRE | SM-M11057 | A | 23.00 | 061000104 | *********0598 | 10/01/2019 |
| MUNROE, PARYSH | SM-01061986 | A | 10.00 | 061000052 | ********5606 | 10/01/2019 |
| NEALEY, VANESSA | SM-M11750 | A | 15.00 | 061000052 | ********2980 | 10/01/2019 |
| NESBITT, MEREDITH | SM-07221952 | A | 15.00 | 267077847 | ***1501 | 10/01/2019 |
| OLIVE, TERRANCE | SM-8556 | A | 15.00 | 261071438 | *********2113 | 10/01/2019 |
| OWENS, JACQUELYN | SM-S3244 | A | 15.00 | 061000052 | ********7980 | 10/01/2019 |
| PACE, KHALFANI | SM-07261982 | A | 15.00 | 261071315 | ***0340 | 10/01/2019 |
| PARKER, AURELIA | SM-100103 | A | 10.00 | 061000052 | ********7846 | 10/01/2019 |
| PERKINS, TOBIAS | SM-07111997 | A | 10.00 | 261171309 | *********8153 | 10/01/2019 |
| PHELPS, CAMRON | SM-05272004 | A | 15.00 | 256078446 | ******7022 | 10/01/2019 |
| PIERSON, NICKOLAS | SM-04172001 | A | 15.00 | 261171309 | *********0550 | 10/01/2019 |
| POLLARD, ANDREA | SM-S2678 | A | 10.00 | 061000052 | ********6021 | 10/01/2019 |
| PORTLOCK, ALTHEA | SM-10081969 | A | 10.00 | 061000052 | ********6512 | 10/01/2019 |
| POSTELL, RICHARD | SM-03181970 | A | 30.00 | 061092387 | *****2203 | 10/01/2019 |
| POWELL, CHANDRA | SM-03281975 | A | 20.00 | 061000227 | *********4826 | 10/01/2019 |
| RAMSEUR, SIMONE | SM-10241969 | A | 10.00 | 026012881 | *********1681 | 10/01/2019 |
| RAMSEY, LUCRETIA | SM-M11167 | A | 35.00 | 061000104 | ******4770 | 10/01/2019 |
| RAYTON, THOMAS | SM-NB15681 | A | 20.00 | 261171338 | **********4187 | 10/01/2019 |
| REESE, ANTHONY | SM-M10840 | A | 15.00 | 061000052 | ********3651 | 10/01/2019 |
| RICHARDSON, ROBERT | SM-M11190 | A | 15.00 | 261171309 | *********3059 | 10/01/2019 |
| ROBERTS, BEVERLY | SM-12141965 | A | 10.00 | 061000104 | *********2167 | 10/01/2019 |
| ROBERTS, KARLIS | SM-04291995 | A | 15.00 | 061000227 | ******4729 | 10/01/2019 |
| ROBINSON, JESSE | SM-05251993 | A | 15.00 | 264171241 | ******4302 | 10/01/2019 |
| ROBINSON, MERIDITH | SM-02101990 | A | 15.00 | 314074269 | ******9807 | 10/01/2019 |
| RODGERS, WENDELL | SM-NB16655 | A | 25.00 | 272486258 | ********9350 | 10/01/2019 |
| SALTER, TAVONN | SM-03011996 | A | 10.00 | 061000227 | *******3903 | 10/01/2019 |
| SANFORD, DEJUAN | SM-01081990 | A | 10.00 | 256074974 | ******8041 | 10/01/2019 |
| SEABROOK-YOUNG, PHYLISS | SM-7819193983 | A | 10.00 | 061000052 | ********2965 | 10/01/2019 |
| SEABROOKL, AVIVA | SM-S0260 | A | 20.00 | 061092387 | ******5412 | 10/01/2019 |
| SEAWOOD, JOANNE | SM-S2853 | A | 13.00 | 061000052 | ********8613 | 10/01/2019 |
| SHACKELFORD SMI, SARITA | SM-10231962 | A | 10.00 | 061000052 | ********4183 | 10/01/2019 |
| SHAVERS, GERMAR EE | SM-060111996 | A | 15.00 | 061000052 | ************6438 | 10/01/2019 |
| SHELTON, DARIN | SM-03071991 | A | 15.00 | 314074269 | *****7043 | 10/01/2019 |
| SHERRER, DERICA | SM-8972 | A | 25.00 | 061000227 | ******2351 | 10/01/2019 |
| SHORTER, ANTHONY | SM-3434 | A | 25.00 | 061000227 | ******2157 | 10/01/2019 |
| SHULER, LELA | SM-01241957 | A | 10.00 | 122100024 | *****6903 | 10/01/2019 |
| SIMMONS, AENEAS | SM-01201998 | A | 10.00 | 061092387 | *****3427 | 10/01/2019 |
| SMALLS, ANTHONY | SM-M11193 | A | 20.00 | 263179817 | ********8300 | 10/01/2019 |
| SMITH, TASCIA | SM-6329809309 | A | 20.00 | 261071315 | ***8738 | 10/01/2019 |
| SPRY, LINDSEY | SM-02281985 | A | 10.00 | 061000227 | ******5159 | 10/01/2019 |
| STANCIL, JERMONE | SM-01191975 | A | 15.00 | 061000052 | ********9318 | 10/01/2019 |
| STANDIFER, QUINTIN | SM-M11631 | A | 20.00 | 061202533 | *****9976 | 10/01/2019 |
| STEELE, DONOVAH | SM-10141971 | A | 10.00 | 054000030 | ******8536 | 10/01/2019 |
| STEPHENS JR., ANTONIO | SM-08041999 | A | 10.00 | 261171309 | *********7035 | 10/01/2019 |
| STRICKLAND, LAKEISHA | SM-S2610 | A | 10.00 | 261171309 | *********8049 | 10/01/2019 |
| STUPART, JUSTIN | SM-DFGGH566 | A | 10.00 | 261171671 | **3170 | 10/01/2019 |
| SWANN, IAN | SM-1111111 | A | 15.00 | 261171309 | *********2932 | 10/01/2019 |
| TATE, KEESHA | SM-NB12381 | A | 25.00 | 061000227 | *********3410 | 10/01/2019 |
| TAYLOR, ANTONIO | SM-043090 | A | 15.00 | 061000052 | ********5553 | 10/01/2019 |
| TAYLOR, TOREY | SM-03122002 | A | 15.00 | 021200339 | ********8993 | 10/01/2019 |
| TEACH, COREY | SM-03261994 | A | 15.00 | 256074974 | *****9131 | 10/01/2019 |
| THOMAS, ANTONIO | SM-M10263 | A | 15.00 | 061000227 | *********6418 | 10/01/2019 |
| THOMAS, STEPHEN | SM-M10261 | A | 10.00 | 061000227 | *********6418 | 10/01/2019 |
| THOMPSON, NATHANIEL | SM-12241986 | A | 15.00 | 031101279 | ********3906 | 10/01/2019 |
| THOMPSON, RUSHEEN | SM-02021990 | A | 15.00 | 051401836 | ******5111 | 10/01/2019 |
| THOMPSON, TASHI-ANA | SM-M10298 | A | 35.00 | 061000104 | *********5529 | 10/01/2019 |
| THORNTON, ERIC | SM-9009309310 | A | 20.00 | 256074974 | ******4839 | 10/01/2019 |
| TORRES BETANZO, JUAN | SM-01121995 | A | 10.00 | 061113415 | *********5600 | 10/01/2019 |
| TRAYLOR, JAY | SM-S3887 | A | 20.00 | 055003201 | *********9617 | 10/01/2019 |
| TRIPP, MONTILIA | SM-08101977 | A | 30.00 | 061000227 | ******9732 | 10/01/2019 |
| TURNIPSEED, DONESHA | SM-10201992 | A | 10.00 | 063107513 | ******9194 | 10/01/2019 |
| TUTT, DENNIS | SM-NB15790 | A | 25.00 | 261171309 | ****6292 | 10/01/2019 |
| VAIL, IRENIA | SM-05231987 | A | 15.00 | 262083881 | *****9511 | 10/01/2019 |
| WADDELL, JARED | SM-M11515 | A | 15.00 | 061000227 | ******2386 | 10/01/2019 |
| WALKER, DANTE | SM-08021996 | A | 15.00 | 061000052 | ********8670 | 10/01/2019 |
| WALKER, PAMELA | SM-8394 | A | 10.00 | 261071438 | *********7218 | 10/01/2019 |
| WALLACE, KYLE | SM-12211994 | A | 15.00 | 061000052 | ********5199 | 10/01/2019 |
| WALTON, JERRELL | SM-M10731 | A | 15.00 | 061092387 | *****6089 | 10/01/2019 |
| WARD, ARMANDO | SM-XXFGGG44 | A | 10.00 | 061000227 | *********2429 | 10/01/2019 |
| WARD, DAEMEON | SM-572093290 | A | 25.00 | 063000047 | ******9325 | 10/01/2019 |
| WARD, DOVIE | SM-M11754 | A | 10.00 | 061000227 | *********4974 | 10/01/2019 |
| WARD, HAKEEM | SM-NM099U54 | A | 15.00 | 061000227 | ******4619 | 10/01/2019 |
| WARE, SEAN | SM-06081971 | A | 15.00 | 061092387 | ***********8483 | 10/01/2019 |
| WASHINGTON, RAMISHA | SM-M11133 | A | 20.00 | 124303120 | ********5293 | 10/01/2019 |
| WATSON, LARRY | SM-M11311 | A | 15.00 | 061191848 | ******3411 | 10/01/2019 |
| WATTS, SYRRPAYHL | SM-S3256 | A | 10.00 | 061000104 | *********4315 | 10/01/2019 |
| WEATHERSBE, TORAIN | SM-12221995 | A | 30.00 | 314074269 | *****2772 | 10/01/2019 |
| WEBB, JOY | SM-08111977 | A | 10.00 | 261171309 | *********8303 | 10/01/2019 |
| WEEMS, RONDA | SM-11211968 | A | 20.00 | 061000227 | ******0013 | 10/01/2019 |
| WHEELER, CANDACE | SM-08131988 | A | 10.00 | 261171338 | **********3088 | 10/01/2019 |
| WHITE, TINA | SM-07241968 | A | 10.00 | 061000052 | ********3552 | 10/01/2019 |
| WHITEHEAD, CASEY | SM-6785584137 | A | 50.00 | 061000227 | ******6048 | 10/01/2019 |
| WHITFIELD, KIP | SM-M11245 | A | 10.00 | 261171309 | *********0409 | 10/01/2019 |
| WILLIAMS, KIMBERLY | SM-7332 | A | 25.00 | 261171309 | *********4634 | 10/01/2019 |
| WILLIAMS, LUCIA-NATASHA | SM-10061982 | A | 20.00 | 061092387 | *****1907 | 10/01/2019 |
| WILLIAMS, MAURICE | SM-02242003 | A | 15.00 | 256074974 | ******9815 | 10/01/2019 |
| WILLIAMS, SHERMAN | SM-03061975 | A | 15.00 | 061000227 | ******3604 | 10/01/2019 |
| WILSON, MONIQUE | SM-M11492 | A | 10.00 | 061000104 | ******8613 | 10/01/2019 |
| WOODS, MARINA | SM-M11607 | A | 10.00 | 061000052 | ********7446 | 10/01/2019 |
| WORTHEY, AMBERYANA | SM-03281993 | A | 15.00 | 061000052 | ********9461 | 10/01/2019 |
| WRIGHT JR, DARRON | SM-11181987 | A | 15.00 | 061101375 | ******8331 | 10/01/2019 |
| WRIGHT, ARTHUR | SM-S2613 | A | 75.00 | 061000052 | ********5157 | 10/01/2019 |
| WRIGHT, BERNADETTE | SM-M10844 | A | 25.00 | 061000227 | *********5825 | 10/01/2019 |
| Count: 229 | Total: | 3820.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| JOHNSON, TARNISHA | SM-11011977 | A | 20.00 | 069109238 | *****0690 | Invalid Bank Route/Transit | 10/01/2019 |
| Count: 1 | Total: | 20.00 |