| 08/08/2014 |
| 11:42:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARCLAY, DARIUS | SD-BM300600 | 1 | 59.98 | 021409169 | ************6587 | 08/09/2014 |
| NESBITT JR., RODNEY | SD-120645 | 1 | 20.00 | 055003201 | ******0853 | 08/09/2014 |
| ROSS, WESLEY | SD-BM300647 | 1 | 29.99 | 124303120 | *************7727 | 08/09/2014 |
| ADAMS, DEMETRIUS | SD-WEB529197 | 1 | 19.99 | 124071889 | *********9700 | 08/09/2014 |
| AJAYI, BRIAN | SD-100526 | 1 | 19.99 | 255076753 | ******2923 | 08/09/2014 |
| AKPUAKA, CHINENYE | SD-BM300798 | 1 | 29.98 | 055002707 | ********5121 | 08/09/2014 |
| AKPUAKA, INNOCENT | SD-119511 | 1 | 9.99 | 055002707 | *********5121 | 08/09/2014 |
| AL-NAJJAR, ELIAS | SD-bm300738 | 1 | 29.00 | 252076468 | *5531 | 08/09/2014 |
| ALADE, KOLAWOLE | SD-120132 | 1 | 68.99 | 052001633 | ********3316 | 08/09/2014 |
| ALEXIS, REMY | SD-108987 | 1 | 104.97 | 055003201 | ******0305 | 08/09/2014 |
| ALI, AISHA | SD-BM300079 | 1 | 39.97 | 255076753 | ******6956 | 08/09/2014 |
| ALLBROOK, THERESA | SD-121874 | 1 | 39.99 | 073972181 | **********9453 | 08/09/2014 |
| ALLEN, MORELAND | SD-120443 | 1 | 78.96 | 053112592 | ******7113 | 08/09/2014 |
| ALSTON, COREY | SD-122034 | 1 | 39.99 | 252076714 | *****8374 | 08/09/2014 |
| ALSTON, MARQUITTA | SD-121691 | 1 | 29.99 | 252076442 | 9511 | 08/09/2014 |
| ANDERSON, SAVOY | SD-BM300575 | 1 | 29.99 | 252075744 | ***9780 | 08/09/2014 |
| ANTHONY, SHANE | SD-116705 | 1 | 248.92 | 533600508 | ******0284 | 08/09/2014 |
| ARDREY, TAMEIKA | SD-121515 | 1 | 10.00 | 252076468 | ********7100 | 08/09/2014 |
| ARTIS, CAIRA | SD-117278 | 1 | 29.99 | 055003201 | *********8739 | 08/09/2014 |
| ASKEW, LOJITA | SD-111749 | 1 | 10.00 | 252076714 | *****6140 | 08/09/2014 |
| ATKINSON, SILVAN | SD-109252 | 1 | 10.00 | 252070639 | ******3767 | 08/09/2014 |
| BABALOLA, OLANIYI | SD-120584 | 1 | 157.94 | 540520105 | ********0224 | 08/09/2014 |
| BAILEY, LORENZIE | SD-122981 | 1 | 59.99 | 055003201 | ******7594 | 08/09/2014 |
| BAILEY-JENKINS, DENISE | SD-BM300002 | 1 | 29.99 | 052001633 | ********9957 | 08/09/2014 |
| BAKER, JOYCE | SD-117291 | 1 | 49.99 | 052001633 | ********9715 | 08/09/2014 |
| BANKINS, PHILIP | SD-109448 | 1 | 20.00 | 252076468 | ******6024 | 08/09/2014 |
| BANKS, KAYLEIGH | SD-5087 | 1 | 10.00 | 055003201 | *********7170 | 08/09/2014 |
| BARCLAY, DARIUS | SD-122189 | 1 | 59.98 | 021409169 | ************6587 | 08/09/2014 |
| BARNABY, SASHA | SD-BM300060 | 1 | 10.00 | 055003201 | ******1864 | 08/09/2014 |
| BARNES, DONNELL | SD-106929 | 1 | 174.96 | 031902766 | ********8294 | 08/09/2014 |
| BARNES, JR., OBIE | SD-119167 | 1 | 10.00 | 052000113 | ******4466 | 08/09/2014 |
| BARNES, JULIAN | SD-123019 | 1 | 10.00 | 052000113 | ******4466 | 08/09/2014 |
| BARNES, TONI | SD-BM300249 | 1 | 8.99 | 055003201 | ******3282 | 08/09/2014 |
| BATTEN, SABRINA | SD-115536 | 1 | 85.00 | 054000030 | ******0515 | 08/09/2014 |
| BAYLOR, MARIO | SD-BM300485 | 1 | 29.99 | 073972181 | **********3173 | 08/09/2014 |
| BEAUFORD, MICHAEL | SD-117011 | 1 | 59.99 | 055003201 | *********5070 | 08/09/2014 |
| BELL, ABIGAYLE-ROSE | SD-5022 | 1 | 19.99 | 052000113 | ******2151 | 08/09/2014 |
| BELL, ELIZABETH | SD-117258 | 1 | 29.99 | 052000113 | ******2151 | 08/09/2014 |
| BELL, ISABELLA-CLAIRE | SD-5035 | 1 | 19.99 | 052000113 | ******2151 | 08/09/2014 |
| BELL, RODERICK | SD-BM300338 | 1 | 49.98 | 031101114 | ******5234 | 08/09/2014 |
| BELL, TERRONE | SD-122065 | 1 | 19.99 | 252076468 | ******0680 | 08/09/2014 |
| BENSON, CIARA | SD-115554 | 1 | 10.00 | 255076753 | ******4033 | 08/09/2014 |
| BISHOP, JAMEL | SD-BM300398 | 1 | 10.00 | 055003201 | ******4228 | 08/09/2014 |
| BLACK, SHAQUANTE | SD-BM300185 | 1 | 29.99 | 055003201 | ******6913 | 08/09/2014 |
| BLEDSOE, DERRELL | SD-122706 | 1 | 29.99 | 255077671 | *****3157 | 08/09/2014 |
| BOLLING, ROBYN | SD-120765 | 1 | 10.00 | 052001633 | ********4184 | 08/09/2014 |
| BOND SR, CHARLES | SD-122964 | 1 | 24.99 | 314074269 | *****4114 | 08/09/2014 |
| BOND, LATANYA | SD-122285 | 1 | 24.99 | 314074269 | *****4114 | 08/09/2014 |
| BOOTH III, CALVIN | SD-117191 | 1 | 128.97 | 252076468 | *******0020 | 08/09/2014 |
| BOUTTE, ANASTASIA | SD-121057 | 1 | 29.99 | 252075744 | **********7402 | 08/09/2014 |
| BOWSER, RUBY | SD-121723 | 1 | 19.99 | 055003201 | ******7322 | 08/09/2014 |
| BOYD III, NATHANIEL | SD-122170 | 1 | 29.99 | 055003201 | ******5180 | 08/09/2014 |
| BOYD, FABIAN | SD-122513 | 1 | 10.00 | 052001633 | ********6729 | 08/09/2014 |
| BOYD, SAKEENAH | SD-121292 | 1 | 20.00 | 314074269 | *****6482 | 08/09/2014 |
| BRANDON, BRITTANY | SD-118642 | 1 | 10.00 | 052001633 | ********0328 | 08/09/2014 |
| BRAXTON, MELISSA | SD-123047 | 1 | 29.99 | 055002707 | *********5584 | 08/09/2014 |
| BRIDGES, NATHAN | SD-117107 | 1 | 39.99 | 253177049 | ****1402 | 08/09/2014 |
| BRODY, BEN | SD-121531 | 1 | 19.99 | 052000113 | ******9651 | 08/09/2014 |
| BROOKS, HAROLD | SD-122949 | 1 | 29.99 | 021200025 | ******2194 | 08/09/2014 |
| BROOKS, LASHAWN | SD-BM300810 | 1 | 9.99 | 252076468 | *9709 | 08/09/2014 |
| BROOKS, PATRICIA | SD-102357 | 1 | 34.99 | 052001633 | ********4442 | 08/09/2014 |
| BROOKS, ROBERT | SD-121901 | 1 | 39.99 | 052001633 | ******7641 | 08/09/2014 |
| BROWN, ALBERT | SD-BM300596 | 1 | 10.00 | 073972181 | *********0502 | 08/09/2014 |
| BROWN, DARRYL | SD-122971 | 1 | 10.00 | 252076714 | **3829 | 08/09/2014 |
| BROWN, ELLIOTT | SD-111912 | 1 | 49.99 | 252076468 | ******5733 | 08/09/2014 |
| BROWN, TAMIKA | SD-BM300266 | 1 | 49.99 | 256074974 | ******2601 | 08/09/2014 |
| BROWN, WANYE | SD-BM309011 | 1 | 29.99 | 052001633 | ********9383 | 08/09/2014 |
| BRYANT, SEAN | SD-118365 | 1 | 29.99 | 052000113 | ******8657 | 08/09/2014 |
| BUCHANON, SYLVIA | SD-105526 | 1 | 30.00 | 255077671 | *****2251 | 08/09/2014 |
| BULLOCK, RHONDA | SD-120110 | 1 | 19.99 | 052000113 | ****0332 | 08/09/2014 |
| BURNS, TAMIARA | SD-WEB129925 | 1 | 30.00 | 255076753 | ******2512 | 08/09/2014 |
| BURRISS, SHANIA | SD-BM300008 | 1 | 287.92 | 533606612 | ******2244 | 08/09/2014 |
| BURTEN, ANTHONY | SD-100240 | 1 | 10.00 | 054001220 | *********6473 | 08/09/2014 |
| BUTLER, KEVIN | SD-118681 | 1 | 10.00 | 055003201 | ******6262 | 08/09/2014 |
| BUTLER, LEORITA | SD-121102 | 1 | 19.99 | 055002707 | *********4987 | 08/09/2014 |
| Bryson, Steebo | SD-119199 | 1 | 19.99 | 054000030 | ******2212 | 08/09/2014 |
| CALAME, RUSTIN | SD-118755 | 1 | 59.00 | 256074974 | ******9404 | 08/09/2014 |
| CAMPBELL, MICHAEL | SD-108932 | 1 | 20.00 | 255075576 | *******0025 | 08/09/2014 |
| CANTERBURY, CHRISTOPHER | SD-120235 | 1 | 19.99 | 073972181 | ********9330 | 08/09/2014 |
| CARROLL, ANDREA | SD-123015 | 1 | 29.99 | 052001633 | ********5856 | 08/09/2014 |
| CARTER, LANGDON | SD-120466 | 1 | 88.99 | 252076468 | ********2308 | 08/09/2014 |
| CARTER, LARONDA | SD-106722 | 1 | 10.00 | 052001633 | ********1912 | 08/09/2014 |
| CARTER, THERESA | SD-116976 | 1 | 10.00 | 054000030 | ******5446 | 08/09/2014 |
| CASTRO, HOMERO | SD-121737 | 1 | 337.90 | 533600391 | ******3812 | 08/09/2014 |
| CAUDLE, COREY | SD-BM300648 | 1 | 32.28 | 252076468 | **8902 | 08/09/2014 |
| CEESAY, MUHAMMAD | SD-118706 | 1 | 20.00 | 052001633 | ********0659 | 08/09/2014 |
| CHANDLER, RICHARD | SD-119708 | 1 | 19.99 | 052000113 | ******3352 | 08/09/2014 |
| CHE, SEDNEY | SD-110486 | 1 | 19.99 | 052001633 | ********0758 | 08/09/2014 |
| CHEATHAM, JOYCE | SD-105442 | 1 | 20.00 | 255076753 | ******8112 | 08/09/2014 |
| CHILDS-BEY, CALVIN | SD-BM301034 | 1 | 19.99 | 055003201 | ******7758 | 08/09/2014 |
| CHRISTIAN, MELVIN | SD-121423 | 1 | 10.00 | 052001633 | ********0484 | 08/09/2014 |
| CHURCH, SHERRELL | SD-BM300204 | 1 | 39.99 | 084003997 | ************3291 | 08/09/2014 |
| CLARK, ALISHA | SD-107955 | 1 | 9.99 | 052000113 | ****4246 | 08/09/2014 |
| CLARK, CHENIQUE | SD-118561 | 1 | 24.99 | 252076468 | *****2515 | 08/09/2014 |
| CLARK, CYNTHIA | SD-122518 | 1 | 39.99 | 073972181 | **********1490 | 08/09/2014 |
| CLASH, TROY | SD-118680 | 1 | 30.00 | 055003201 | *********7237 | 08/09/2014 |
| CLYBURN, ALETHA | SD-121047 | 1 | 59.00 | 055003201 | ******3539 | 08/09/2014 |
| COHEN, DISHON | SD-BM300614 | 1 | 29.99 | 052001633 | ********0184 | 08/09/2014 |
| COHEN, JEFF | SD-120033 | 1 | 10.00 | 052000113 | *****6836 | 08/09/2014 |
| COHEN, JOSH | SD-122544 | 1 | 258.00 | 055003201 | ******2404 | 08/09/2014 |
| COLEMAN, CALVIN | SD-120049 | 1 | 9.99 | 255076753 | ******6695 | 08/09/2014 |
| CONTEH, GIFTY | SD-121004 | 1 | 10.00 | 055003201 | ******5631 | 08/09/2014 |
| COOK, DEVIN | SD-108432 | 1 | 10.00 | 054000030 | ******7047 | 08/09/2014 |
| COOPER, KIMBERLY | SD-120144 | 1 | 10.00 | 052000113 | ******3042 | 08/09/2014 |
| CRAIG, MARILYN | SD-119236 | 1 | 19.99 | 052000113 | ******0861 | 08/09/2014 |
| CRAWFORD, COREY | SD-123160 | 1 | 59.99 | 124303120 | *************6484 | 08/09/2014 |
| CRAWLEY, ASHLYN | SD-BM301078 | 1 | 28.00 | 255071981 | ******7318 | 08/09/2014 |
| CROCKETT, CHRISTOPHER | SD-119011 | 1 | 29.99 | 055003201 | ******3200 | 08/09/2014 |
| CROCKETT, CHRISTOPHER | SD-WEB585923 | 1 | 29.99 | 055003201 | ******3200 | 08/09/2014 |
| CROSBY, TANGI | SD-122004 | 1 | 337.90 | 540520105 | ********2094 | 08/09/2014 |
| CRUZ, JENNIFER | SD-119404 | 1 | 19.99 | 052001633 | ********3244 | 08/09/2014 |
| CRUZ, ROSA | SD-120210 | 1 | 19.99 | 052001633 | ********1741 | 08/09/2014 |
| CULLINGS, JOHN | SD-117433 | 1 | 10.00 | 052002166 | ******4639 | 08/09/2014 |
| CURRY, MARIA | SD-122771 | 1 | 49.99 | 053112592 | ******0776 | 08/09/2014 |
| DABIEDEEN, DWAYNE | SD-115161 | 1 | 10.00 | 052001633 | ********8204 | 08/09/2014 |
| DAOUDI, RACHIDA | SD-119452 | 1 | 19.99 | 052001633 | ********8361 | 08/09/2014 |
| DAVENPORT, BRITTANY | SD-120101 | 1 | 19.99 | 124303120 | *************5025 | 08/09/2014 |
| DAVIS, Anthony | SD-121679 | 1 | 39.99 | 252076442 | 9511 | 08/09/2014 |
| DAVIS, BARBARA | SD-121698 | 1 | 10.00 | 055003201 | ******4446 | 08/09/2014 |
| DAVIS, CHARLES | SD-109379 | 1 | 10.00 | 114924742 | ******6622 | 08/09/2014 |
| DAVIS, NEKEISHA | SD-116688 | 1 | 59.99 | 073972181 | **********5050 | 08/09/2014 |
| DELEAVER, JASON | SD-122301 | 1 | 39.99 | 252076714 | **5391 | 08/09/2014 |
| DELLAPE, JAKE | SD-115620 | 1 | 19.99 | 054000030 | ******2304 | 08/09/2014 |
| DERESE, ENAT | SD-BM300308 | 1 | 10.00 | 052001633 | ********2163 | 08/09/2014 |
| DESHIELDS, JAMES | SD-122489 | 1 | 10.00 | 052001633 | ********3627 | 08/09/2014 |
| DIAMOND, VALERIA | SD-122258 | 1 | 29.99 | 052001633 | ********5547 | 08/09/2014 |
| DICKEY, JESSICA | SD-121964 | 1 | 337.90 | 533600508 | ******4874 | 08/09/2014 |
| DICKMAN, YITZCHOK | SD-120772 | 1 | 9.99 | 052000113 | ***********2898 | 08/09/2014 |
| DISTEFANO, MARIA | SD-122167 | 1 | 59.99 | 055003201 | ******4021 | 08/09/2014 |
| DORSEY, DEVON | SD-BM300511 | 1 | 10.00 | 124303120 | *************8300 | 08/09/2014 |
| DOWELL, JOHN | SD-121667 | 1 | 29.99 | 052001633 | ********3545 | 08/09/2014 |
| DUNN JR, GARY | SD-BM309014 | 1 | 29.99 | 052001633 | ********9181 | 08/09/2014 |
| DURANT, NIAESHIA | SD-BM300160 | 1 | 284.00 | 255076753 | ******1998 | 08/09/2014 |
| Dorsey, Daronte | SD-BM300743 | 1 | 19.99 | 055003201 | ******2014 | 08/09/2014 |
| EASLEY, DIMITRIES | SD-117540 | 1 | 39.99 | 055003201 | ******0857 | 08/09/2014 |
| EDWARDS, PATSY | SD-117375 | 1 | 20.00 | 055002707 | *****5256 | 08/09/2014 |
| ELLIS, DEASIA | SD-121619 | 1 | 29.98 | 055003201 | ******9230 | 08/09/2014 |
| ELMORE, CHOICE | SD-122137 | 1 | 69.98 | 055003201 | ******3977 | 08/09/2014 |
| ENGLISH, DORIAN | SD-110727 | 1 | 10.00 | 052001633 | ********4998 | 08/09/2014 |
| EVANS, BRITTNEY | SD-120253 | 1 | 207.92 | 533600391 | *********9147 | 08/09/2014 |
| EVANS, DWIGHT | SD-BM300418 | 1 | 29.99 | 055003201 | ******8804 | 08/09/2014 |
| EVANS, TOWANDA | SD-100571 | 1 | 10.00 | 055002707 | *********1938 | 08/09/2014 |
| Espinet, Demetrick | SD-BM300497 | 1 | 59.98 | 124071889 | *********3700 | 08/09/2014 |
| FADER, EPHRAIM | SD-119471 | 1 | 10.00 | 055003201 | *********5853 | 08/09/2014 |
| FALCON, SPENCER | SD-108990 | 1 | 29.99 | 252076468 | ******0464 | 08/09/2014 |
| FERGTUSON, TOWANDA | SD-BM300259 | 1 | 29.99 | 053112592 | ******4605 | 08/09/2014 |
| FINLEY, LAURENCE | SD-BM300852 | 1 | 33.51 | 252076714 | **7185 | 08/09/2014 |
| FISHER, JACQUELINE | SD-115859 | 1 | 20.00 | 252076468 | *****4489 | 08/09/2014 |
| FLOWERS, JONATHAN | SD-109767 | 1 | 10.00 | 054001547 | ******8127 | 08/09/2014 |
| FLOYD, LYSTRA | SD-120449 | 1 | 10.00 | 052000113 | ******0222 | 08/09/2014 |
| FLYTHE, JUAN | SD-BM300041 | 1 | 78.99 | 255076753 | ******2246 | 08/09/2014 |
| FONDE, MORE | SD-117628 | 1 | 20.00 | 052001633 | ********8268 | 08/09/2014 |
| FRAGER, SEMA | SD-120083 | 1 | 19.99 | 052000113 | ******8302 | 08/09/2014 |
| FRANKLIN, MELANIE | SD-BM300623 | 1 | 29.99 | 055003201 | ******8200 | 08/09/2014 |
| FRIEND, TROY | SD-120022 | 1 | 10.00 | 052001633 | ********8547 | 08/09/2014 |
| FUAH, SAMUEL | SD-113167 | 1 | 59.00 | 031000503 | ******6587 | 08/09/2014 |
| FUSSELL, DARRYL | SD-118605 | 1 | 20.00 | 055003201 | *********8329 | 08/09/2014 |
| Fraling, Brittany | SD-WEB451525 | 1 | 19.99 | 031101169 | *********2316 | 08/09/2014 |
| GARNER, SHAWANDA | SD-116993 | 1 | 69.98 | 252076468 | ******9416 | 08/09/2014 |
| GARNETT, EDWINA | SD-118580 | 1 | 9.99 | 054000030 | ******7322 | 08/09/2014 |
| GASKINS, DAQUAN | SD-BM300502 | 1 | 29.99 | 221480807 | ******2402 | 08/09/2014 |
| GASPAR, AGUSTIN | SD-BM301130 | 1 | 19.99 | 052001633 | ********3843 | 08/09/2014 |
| GIBBS, CYNTHIA | SD-123110 | 1 | 267.99 | 054000030 | ******4921 | 08/09/2014 |
| GIBSON, LISA | SD-114748 | 1 | 10.00 | 052000773 | ******9602 | 08/09/2014 |
| GILMORE, SHANTE | SD-119626 | 1 | 19.99 | 252076468 | ********9944 | 08/09/2014 |
| GLASS-BRICE, MYLO | SD-4972 | 1 | 10.00 | 052001633 | ********9191 | 08/09/2014 |
| GLENN, LATRENDA | SD-117235 | 1 | 20.00 | 054000030 | ******9209 | 08/09/2014 |
| GONZALEZ, CARLOS | SD-122790 | 1 | 29.99 | 054000030 | ******6827 | 08/09/2014 |
| GORDON, LA TANYA | SD-WEB810621 | 1 | 80.00 | 052001633 | *******3465 | 08/09/2014 |
| GOSNELL, LISA | SD-122749 | 1 | 10.00 | 255076753 | ******3172 | 08/09/2014 |
| GRAHAM, BLAIR | SD-122936 | 1 | 16.62 | 255076753 | ******1119 | 08/09/2014 |
| GRANT, NATALIA | SD-120662 | 1 | 10.00 | 031101169 | *********8465 | 08/09/2014 |
| GREEN, LAVERNE | SD-BM301075 | 1 | 19.99 | 252076714 | **7377 | 08/09/2014 |
| GREEN, TORREY | SD-109820 | 1 | 30.00 | 255076753 | ******2475 | 08/09/2014 |
| GREENE, LESLIE | SD-119738 | 1 | 19.99 | 052001633 | ********1789 | 08/09/2014 |
| GREGORY, LISA | SD-116924 | 1 | 135.99 | 055003201 | ******5118 | 08/09/2014 |
| GRIFFIN, ERICA | SD-119010 | 1 | 39.99 | 052001633 | ********3630 | 08/09/2014 |
| GRIFFIN, MEQUIL | SD-116736 | 1 | 39.99 | 055003201 | *********3019 | 08/09/2014 |
| GRINNAGE, TINA | SD-115646 | 1 | 39.98 | 055002707 | *********6501 | 08/09/2014 |
| GROSS, BRENDA | SD-118865 | 1 | 20.00 | 055003201 | *********9534 | 08/09/2014 |
| HAIRSTON, DANIEL | SD-119371 | 1 | 49.00 | 255076753 | ******1966 | 08/09/2014 |
| HALL, STEVEN | SD-121912 | 1 | 10.00 | 255071981 | ******3605 | 08/09/2014 |
| HALL-DINGLE, DAVON | SD-119203 | 1 | 19.99 | 021409169 | ************2325 | 08/09/2014 |
| HANKINS, ISISHA | SD-123167 | 1 | 278.91 | 533600508 | ******4117 | 08/09/2014 |
| HANNAH, MICHAEL | SD-105570 | 1 | 50.00 | 052000113 | ******2130 | 08/09/2014 |
| HANSLEY, GORDON | SD-BM300031 | 1 | 29.99 | 255071981 | ******3779 | 08/09/2014 |
| HARRINGTON, JAMES | SD-118690 | 1 | 29.99 | 052001633 | ********8731 | 08/09/2014 |
| HARRIS, BRIAN | SD-113513 | 1 | 10.00 | 052000113 | ******0524 | 08/09/2014 |
| HARRIS, DANIEL | SD-118917 | 1 | 10.00 | 255076753 | ******3876 | 08/09/2014 |
| HARRIS, LACUREIA | SD-118923 | 1 | 10.00 | 052001633 | ********3967 | 08/09/2014 |
| HARRIS, MALENE | SD-BM300178 | 1 | 29.99 | 052001633 | ********2686 | 08/09/2014 |
| HARRISON IV, REGINALD | SD-WEB491473 | 1 | 10.00 | 031101169 | *********2677 | 08/09/2014 |
| HARRISON-TURNER, MAXINE | SD-116415 | 1 | 59.00 | 252075744 | ***6080 | 08/09/2014 |
| HAWKINS, SHERRI | SD-122881 | 1 | 39.99 | 252070752 | ***8807 | 08/09/2014 |
| HAYES, MARVIN | SD-115211 | 1 | 78.99 | 052000113 | ******2628 | 08/09/2014 |
| HEGGINS, AVANTE | SD-BM300871 | 1 | 29.98 | 501000033 | ******4676 | 08/09/2014 |
| HEIDMANN, SONIA | SD-120191 | 1 | 59.00 | 055003201 | ******3340 | 08/09/2014 |
| HENDERSON, DARTANGAN | SD-117137 | 1 | 29.99 | 054000030 | ******9209 | 08/09/2014 |
| HENDERSON, JANICE | SD-116444 | 1 | 39.99 | 252076468 | ********8605 | 08/09/2014 |
| HERRING, KIMBERLY | SD-BM300251 | 1 | 10.00 | 321175261 | ***3851 | 08/09/2014 |
| HICKS, YOLANDA | SD-118404 | 1 | 10.00 | 252076468 | ********4105 | 08/09/2014 |
| HILL, BRITTANY | SD-121961 | 1 | 10.00 | 055003201 | ******3412 | 08/09/2014 |
| HILL, FERN | SD-117762 | 1 | 20.00 | 052001633 | ********7735 | 08/09/2014 |
| HILL, JUWAN | SD-BM300106 | 1 | 68.99 | 052001633 | ********5650 | 08/09/2014 |
| HILTON, KENDALL | SD-110302 | 1 | 20.00 | 052001633 | ********6522 | 08/09/2014 |
| HITCHCOCK, KARIN | SD-122989 | 1 | 20.00 | 063106750 | ******7764 | 08/09/2014 |
| HOLLEY, NATASHIA | SD-WEB334578 | 1 | 29.99 | 252076468 | **2133 | 08/09/2014 |
| HOLMES JR, DARRYL | SD-118052 | 1 | 30.00 | 254075386 | **4088 | 08/09/2014 |
| HOLMES, INDIA | SD-121196 | 1 | 59.00 | 252076714 | *****4322 | 08/09/2014 |
| HOLMES, JOHN | SD-110957 | 1 | 20.00 | 252076468 | ****7692 | 08/09/2014 |
| HOOPER, MARK | SD-BM300932 | 1 | 19.99 | 252076468 | *8296 | 08/09/2014 |
| HORNE, LISA | SD-109302 | 1 | 10.00 | 255076753 | ******0301 | 08/09/2014 |
| HOWARD, JESSICA | SD-109407 | 1 | 30.00 | 256074974 | ******6704 | 08/09/2014 |
| HOWARD, UNIQUE | SD-115496 | 1 | 20.00 | 052001633 | ********5594 | 08/09/2014 |
| HUGHES, PAMELA | SD-105357 | 1 | 10.00 | 255076753 | ******1222 | 08/09/2014 |
| HUNT, EVELYN | SD-103834 | 1 | 19.99 | 055002707 | *********1895 | 08/09/2014 |
| HUNTER, TYNICE | SD-114323 | 1 | 19.99 | 052001633 | ********9671 | 08/09/2014 |
| Holt, Teresia | SD-WEB818390 | 1 | 99.96 | 533600391 | *********9006 | 08/09/2014 |
| IMANI-MALLORY, SYBIL | SD-113161 | 1 | 20.00 | 052000113 | ****2743 | 08/09/2014 |
| INGRAM, CORNELIA | SD-BM300330 | 1 | 59.98 | 052000113 | ******6554 | 08/09/2014 |
| ISAAC, SHARON | SD-119320 | 1 | 10.00 | 055003201 | ******7604 | 08/09/2014 |
| JAIKARAN, ANTHONY | SD-118173 | 1 | 19.99 | 052001633 | ********9404 | 08/09/2014 |
| JAWAHIR, MELISSA | SD-111483 | 1 | 49.99 | 052001633 | ********0340 | 08/09/2014 |
| JEFFERSON, DENISEY | SD-120571 | 1 | 10.00 | 052001633 | ********6153 | 08/09/2014 |
| JEFFERSON, SHAWNDA | SD-109884 | 1 | 10.00 | 252076468 | ********2405 | 08/09/2014 |
| JESSUP, DOREEN | SD-118382 | 1 | 29.99 | 073972181 | **********5142 | 08/09/2014 |
| JOHNSON, DONOVAN | SD-113233 | 1 | 43.98 | 052000113 | ******1657 | 08/09/2014 |
| JOHNSON, ELLSWORTH | SD-118387 | 1 | 59.00 | 052000113 | ******8400 | 08/09/2014 |
| JOHNSON, KAREEM | SD-122071 | 1 | 39.99 | 052001633 | ********1389 | 08/09/2014 |
| JOHNSON, KEJINA | SD-121036 | 1 | 30.00 | 252075744 | **********7402 | 08/09/2014 |
| JOHNSON, MICHAEL | SD-115279 | 1 | 10.00 | 052001633 | ********2767 | 08/09/2014 |
| JOHNSON, SHAMAYA | SD-114188 | 1 | 10.00 | 255076753 | ******4845 | 08/09/2014 |
| JOHNSON, TIERA | SD-122227 | 1 | 426.00 | 052001633 | ********4514 | 08/09/2014 |
| JONES, ERIKA | SD-108119 | 1 | 184.00 | 052000113 | ******8605 | 08/09/2014 |
| JONES, KIMBERLY | SD-BM300255 | 1 | 19.99 | 055003201 | *********6479 | 08/09/2014 |
| JONES, SACHE | SD-122109 | 1 | 20.00 | 052001633 | ********0339 | 08/09/2014 |
| JONES, TYRAN | SD-113521 | 1 | 29.99 | 052000113 | ******5330 | 08/09/2014 |
| JONES, TYSEAN | SD-122802 | 1 | 59.00 | 252076468 | ****6200 | 08/09/2014 |
| JORDAN, CHRISTINA | SD-BM300343 | 1 | 9.99 | 052000113 | ******3555 | 08/09/2014 |
| JOY, LLOYD | SD-113620 | 1 | 10.00 | 255076753 | ******2141 | 08/09/2014 |
| JUSTICE, LISA | SD-122846 | 1 | 68.99 | 255077493 | *****4570 | 08/09/2014 |
| Jackson, Sharda | SD-WEB296135 | 1 | 10.00 | 031101169 | *********2677 | 08/09/2014 |
| Jennings, Tayonna | SD-BM300441 | 1 | 29.99 | 021409169 | ************4451 | 08/09/2014 |
| KAMARA, SAHLAH | SD-121633 | 1 | 10.00 | 055003201 | ******2112 | 08/09/2014 |
| KELLMAN, DREW | SD-120538 | 1 | 10.00 | 252075757 | ********9000 | 08/09/2014 |
| KHAMROKULOV, ALISHER | SD-120248 | 1 | 207.92 | 540520105 | ********8574 | 08/09/2014 |
| KING, JULENE | SD-bm300038 | 1 | 59.98 | 252076468 | ****5300 | 08/09/2014 |
| KIRK, CYNDI | SD-122795 | 1 | 49.99 | 052000113 | ******5996 | 08/09/2014 |
| KNIGHT, UNSELDY | SD-122956 | 1 | 29.99 | 055002707 | *********1823 | 08/09/2014 |
| LAUDERDALE, ERNEST | SD-121827 | 1 | 337.90 | 533600508 | ******4674 | 08/09/2014 |
| LEE, CORDELIA | SD-BM300242 | 1 | 10.00 | 255077008 | **5493 | 08/09/2014 |
| LEE, DAMEAN | SD-118296 | 1 | 29.99 | 061000104 | *********7701 | 08/09/2014 |
| LEE, MARVIN | SD-111824 | 1 | 10.00 | 252076714 | ***5089 | 08/09/2014 |
| LEMON, LOUISE | SD-119563 | 1 | 39.99 | 124303120 | *************9065 | 08/09/2014 |
| LENNON, HENRY | SD-120113 | 1 | 10.00 | 052001633 | ********1636 | 08/09/2014 |
| LEWIS, STEPHANIE | SD-109265 | 1 | 10.00 | 256074974 | ******1006 | 08/09/2014 |
| LLOYD, KIM | SD-121801 | 1 | 10.00 | 055003308 | *********5396 | 08/09/2014 |
| LOCKETT, MONIQUE | SD-119949 | 1 | 10.00 | 052001633 | ********9597 | 08/09/2014 |
| LONG, MARY | SD-112557 | 1 | 10.00 | 252076714 | *****6375 | 08/09/2014 |
| LOWE, CHADON | SD-122129 | 1 | 337.90 | 000520027 | *********2221 | 08/09/2014 |
| LYNOTT, JACKIE | SD-BM300584 | 1 | 7.50 | 255077671 | ******9110 | 08/09/2014 |
| Layton, Shawnetta | SD-WEB510857 | 1 | 39.99 | 073972181 | **********3224 | 08/09/2014 |
| MADANDA, PERCY | SD-120610 | 1 | 10.00 | 042000013 | ********7222 | 08/09/2014 |
| MADU, OBINNA | SD-115749 | 1 | 19.99 | 052001633 | ********2409 | 08/09/2014 |
| MANCIAS, SANTOS ISABEL | SD-BM309017 | 1 | 19.99 | 055003201 | ***********0145 | 08/09/2014 |
| MARQUEZ, WILBER | SD-120020 | 1 | 31.26 | 055003201 | ******3339 | 08/09/2014 |
| MARTIN, ANJANETTE | SD-120215 | 1 | 19.99 | 052000113 | *****4212 | 08/09/2014 |
| MARTIN, KIMBERL | SD-109494 | 1 | 20.00 | 255076753 | ******1808 | 08/09/2014 |
| MARTIN, MARQUIS | SD-121784 | 1 | 29.99 | 052002166 | ******0547 | 08/09/2014 |
| MARTIN-BARWICK, LACHONDE | SD-118801 | 1 | 69.00 | 052000113 | ******8041 | 08/09/2014 |
| MARTINEZ, JOSE | SD-BM300278 | 1 | 10.00 | 055003201 | ******4942 | 08/09/2014 |
| MASON, EDWARD | SD-121838 | 1 | 337.90 | 540560107 | *****7677 | 08/09/2014 |
| MASON, JEANETTE | SD-BM300566 | 1 | 29.99 | 252076468 | *****1721 | 08/09/2014 |
| MASSEY, TERRY | SD-121370 | 1 | 5.00 | 255076753 | ******8223 | 08/09/2014 |
| MATTHEWS, ELTON | SD-122817 | 1 | 10.00 | 252076468 | ********6605 | 08/09/2014 |
| MAYNE, BRANDON | SD-121568 | 1 | 10.00 | 052000113 | ******9282 | 08/09/2014 |
| MBO, SEYDOU | SD-119576 | 1 | 29.99 | 055003201 | ******7731 | 08/09/2014 |
| MCCLAIN, DEWAYNE | SD-BM300123 | 1 | 29.99 | 252076468 | ******4148 | 08/09/2014 |
| MCCLEARY, KEVIN | SD-122633 | 1 | 437.86 | 985529648 | *****0113 | 08/09/2014 |
| MCCORMICK JR, DURAN | SD-122114 | 1 | 20.00 | 252076442 | 9428 | 08/09/2014 |
| MCCOY, ROWENA | SD-103065 | 1 | 59.99 | 255076753 | ******3516 | 08/09/2014 |
| MCDONALD, GINELLE | SD-BM300077 | 1 | 257.94 | 533600391 | ******6306 | 08/09/2014 |
| MCKEE, ANGELIQUE | SD-120996 | 1 | 267.88 | 540520105 | ********3841 | 08/09/2014 |
| MCKEEVER, JORDON | SD-121740 | 1 | 10.00 | 252076468 | ******9361 | 08/09/2014 |
| MCKENNEY-ROBINS, DESIREE | SD-117671 | 1 | 10.00 | 255071981 | ******4368 | 08/09/2014 |
| MCKENZIE, ERIKA | SD-122682 | 1 | 39.99 | 252076468 | *****0470 | 08/09/2014 |
| MCKOY, WILLIAM | SD-120837 | 1 | 59.00 | 253177832 | ***7560 | 08/09/2014 |
| MCMILLAN, WILLIAM | SD-117768 | 1 | 1050.00 | 052001633 | ********9548 | 08/09/2014 |
| MCMILLIAN-EL, DASHAUNA | SD-WEB928425 | 1 | 10.00 | 255077671 | ******8580 | 08/09/2014 |
| MELLERSON, RAVEN | SD-106744 | 1 | 134.96 | 052000113 | ******6093 | 08/09/2014 |
| MILES, GREG | SD-121835 | 1 | 237.94 | 533600391 | ******6639 | 08/09/2014 |
| MINTS, ANTONIO | SD-121990 | 1 | 10.00 | 055003201 | ******3639 | 08/09/2014 |
| MOJI, DRAOY | SD-117534 | 1 | 24.99 | 052001633 | ********0802 | 08/09/2014 |
| MONROE, CAVER | SD-114732 | 1 | 20.00 | 252075744 | *********1509 | 08/09/2014 |
| MONTGOMERY, HIRANI | SD-117682 | 1 | 10.00 | 052001633 | ********8737 | 08/09/2014 |
| MONTGOMERY, MAYA | SD-121398 | 1 | 29.99 | 052001633 | ********3810 | 08/09/2014 |
| MOORE, BASHIRAH | SD-BM300978 | 1 | 9.12 | 255076753 | ******5288 | 08/09/2014 |
| MOORE, JIMMY | SD-122095 | 1 | 10.00 | 255077671 | *****2542 | 08/09/2014 |
| MOORE, TANDRIA | SD-118692 | 1 | 20.00 | 055003201 | *********7170 | 08/09/2014 |
| MORRIS, DESTINY | SD-113384 | 1 | 20.00 | 052001633 | ********0034 | 08/09/2014 |
| MUCKLE, DEATRICE | SD-113888 | 1 | 10.00 | 052001633 | ********7248 | 08/09/2014 |
| MUHAMMAD, ELIAS | SD-BM301099 | 1 | 19.99 | 031902766 | ********0032 | 08/09/2014 |
| MUNSON, MELVINA | SD-BM300346 | 1 | 29.99 | 055003201 | ******4792 | 08/09/2014 |
| MURRAY, TIARA | SD-BM300638 | 1 | 29.99 | 031101169 | *********7438 | 08/09/2014 |
| Munson Jr., Roy | SD-WEB608797 | 1 | 29.99 | 055003201 | ******4792 | 08/09/2014 |
| NANCE, SHONARI | SD-BM300672 | 1 | 29.99 | 052001633 | ********0363 | 08/09/2014 |
| NELSON, BIKO | SD-120240 | 1 | 9.99 | 252076468 | *****0500 | 08/09/2014 |
| NELSON, NADINE | SD-115255 | 1 | 10.00 | 052000113 | *****6369 | 08/09/2014 |
| NEWBY, TYNEICE | SD-BM300207 | 1 | 39.99 | 052000113 | ******7780 | 08/09/2014 |
| NGETHE, EDWARD | SD-BM300567 | 1 | 29.99 | 255076753 | ******6639 | 08/09/2014 |
| NICHOLSON, CHELSEY | SD-121693 | 1 | 29.99 | 055003201 | ******3864 | 08/09/2014 |
| OCHOA, ESTEPHANIE | SD-4706 | 1 | 9.99 | 055003201 | ***********0145 | 08/09/2014 |
| OCHOA, JONATHAN | SD-4703 | 1 | 9.99 | 055003201 | ***********0145 | 08/09/2014 |
| OCHOA, MIGUEL | SD-BM300929 | 1 | 28.00 | 054000030 | ******7316 | 08/09/2014 |
| OGANS, DEZSA | SD-113433 | 1 | 88.98 | 252076468 | ******4456 | 08/09/2014 |
| OKOLI, VIVIAN | SD-100122 | 1 | 19.98 | 252076442 | ******7491 | 08/09/2014 |
| OLIVER, FABIAN | SD-119712 | 1 | 20.00 | 052001633 | ********7783 | 08/09/2014 |
| OUTLAW, DAMANTE | SD-122104 | 1 | 10.00 | 052002166 | ******8370 | 08/09/2014 |
| OWENS, SHANNAY | SD-BM300126 | 1 | 39.99 | 052001633 | ********1024 | 08/09/2014 |
| PARKER, AMIR | SD-122760 | 1 | 10.00 | 052000113 | *****6615 | 08/09/2014 |
| PARKER, DMITRI | SD-120773 | 1 | 10.00 | 054000030 | ******6348 | 08/09/2014 |
| PARKER, HERBERT | SD-123135 | 1 | 10.00 | 052000113 | *****6615 | 08/09/2014 |
| PARKER, KENNETH | SD-122019 | 1 | 39.99 | 055003201 | ******5722 | 08/09/2014 |
| PARKER, MICHAEL | SD-122077 | 1 | 10.00 | 054000030 | ******9336 | 08/09/2014 |
| PARKS, OCTORIA | SD-122583 | 1 | 10.00 | 073972181 | **********0473 | 08/09/2014 |
| PATTERSON, CAROL | SD-118182 | 1 | 20.00 | 055003201 | ******9752 | 08/09/2014 |
| PATTERSON, TIARA | SD-BM300058 | 1 | 59.00 | 255076753 | ******2745 | 08/09/2014 |
| PAYNE, DAWN CHERRY | SD-121683 | 1 | 10.00 | 052001633 | ********0750 | 08/09/2014 |
| PAYNE, MILTON | SD-116287 | 1 | 9.99 | 252076714 | *****4649 | 08/09/2014 |
| PAYTON-PARKER, ROBIN | SD-119348 | 1 | 170.00 | 052000113 | ****5420 | 08/09/2014 |
| PERKINS, PIERCE | SD-BM309101 | 1 | 29.99 | 231381116 | ******1025 | 08/09/2014 |
| PHAIR, MATT-CALVIN | SD-112541 | 1 | 10.00 | 253175737 | *****6297 | 08/09/2014 |
| PHILLIPS, DENNIS | SD-BM300177 | 1 | 10.00 | 055002707 | *********2692 | 08/09/2014 |
| PIERCE, JOSHUA | SD-113179 | 1 | 149.90 | 533606612 | ******8738 | 08/09/2014 |
| PINEDA, JOSSELIN | SD-BM300659 | 1 | 19.32 | 021200339 | ********5076 | 08/09/2014 |
| PONDER, ANTOINE | SD-BM300520 | 1 | 59.98 | 124071889 | *********8213 | 08/09/2014 |
| POPE, ISAIAH | SD-119556 | 1 | 10.00 | 052001633 | ********9563 | 08/09/2014 |
| POWERS, WILLIAM | SD-108446 | 1 | 20.00 | 054001220 | *********1666 | 08/09/2014 |
| PRATT, PATRICIA | SD-121802 | 1 | 10.00 | 031312738 | ******1607 | 08/09/2014 |
| PUNCH, CRYSTAL | SD-122334 | 1 | 49.99 | 052000113 | *****7959 | 08/09/2014 |
| Perry, Warren | SD-BM300427 | 1 | 10.00 | 055003201 | ******6591 | 08/09/2014 |
| QUANDER, MICHAEL | SD-118420 | 1 | 20.00 | 052001633 | ********8214 | 08/09/2014 |
| RAMOS, ITZEL | SD-BM301036 | 1 | 19.99 | 052001633 | ********1915 | 08/09/2014 |
| RANDOLPH, TAMMY | SD-117551 | 1 | 59.00 | 055003201 | *********6476 | 08/09/2014 |
| REED, MORGAN | SD-118937 | 1 | 20.00 | 255076753 | ******9957 | 08/09/2014 |
| REINOSO, LIBA | SD-120620 | 1 | 19.99 | 052001633 | ********6608 | 08/09/2014 |
| REYES, CARLOS | SD-122014 | 1 | 29.99 | 055003201 | ******3607 | 08/09/2014 |
| REYES, CARLOS | SD-BM300733 | 1 | 19.99 | 052001633 | ********1915 | 08/09/2014 |
| REYES, CHRISTIAN | SD-BM300853 | 1 | 19.99 | 052001633 | ********1915 | 08/09/2014 |
| RICHARDSON, RICHARD | SD-BM300630 | 1 | 29.99 | 052000113 | ******2640 | 08/09/2014 |
| ROBERTSON, MICHELLE | SD-119696 | 1 | 49.98 | 052000113 | ******8406 | 08/09/2014 |
| ROBINSON, MARRIAM | SD-107483 | 1 | 29.99 | 052001633 | ********2940 | 08/09/2014 |
| ROBINSON, STEPHEN | SD-BM300541 | 1 | 29.99 | 073972181 | **********6403 | 08/09/2014 |
| ROGERS, TIMOTHY | SD-122939 | 1 | 19.99 | 055003201 | ******9576 | 08/09/2014 |
| RONE, SEAN | SD-BM300117 | 1 | 39.99 | 252076468 | ******6371 | 08/09/2014 |
| ROSE, HANNAH | SD-121162 | 1 | 14.99 | 255071981 | ******2543 | 08/09/2014 |
| ROY, ANTHONY | SD-113880 | 1 | 65.00 | 252076714 | *****0463 | 08/09/2014 |
| RUCKER, DAVETTE | SD-BM300172 | 1 | 10.00 | 055003201 | ******8751 | 08/09/2014 |
| RUSH JR, CLINTON | SD-121884 | 1 | 29.99 | 055003308 | *********8744 | 08/09/2014 |
| RUSH, KAMERYN | SD-4764 | 1 | 19.99 | 055003308 | *********8744 | 08/09/2014 |
| Richards, Jerome | SD-BM300531 | 1 | 29.99 | 124071889 | ********0042 | 08/09/2014 |
| Robinson, Phylicia | SD-WEB684354 | 1 | 19.99 | 124071889 | *********9700 | 08/09/2014 |
| Royster, Ralph | SD-WEB831576 | 1 | 19.99 | 052002166 | ******0089 | 08/09/2014 |
| SAARA, DANIELLA | SD-121250 | 1 | 10.00 | 052000113 | ******5503 | 08/09/2014 |
| SAMUEL, JUANITA | SD-108771 | 1 | 10.00 | 252076442 | *9649 | 08/09/2014 |
| SANDERS, ELIJAH | SD-113597 | 1 | 78.94 | 055002707 | *********3447 | 08/09/2014 |
| SASSAFRAS, JAMAH | SD-119029 | 1 | 10.00 | 052001633 | ********9993 | 08/09/2014 |
| SAUNDERS, SHAYLA | SD-121506 | 1 | 10.00 | 052000113 | *****1808 | 08/09/2014 |
| SCHLEIFER, ISAAC J | SD-120018 | 1 | 19.99 | 055003201 | ******2475 | 08/09/2014 |
| SCHMOKE, GREGORY | SD-119944 | 1 | 49.99 | 052001633 | ********6115 | 08/09/2014 |
| SESSOMS, JOYCE | SD-122287 | 1 | 29.99 | 052000113 | ****8122 | 08/09/2014 |
| SHACKELFORD, KAREN | SD-120223 | 1 | 19.99 | 052001633 | ********1358 | 08/09/2014 |
| SHAW, MARYLAND | SD-BM300331 | 1 | 49.98 | 533606052 | *****1820 | 08/09/2014 |
| SHEPHARD, LATORIA | SD-102375 | 1 | 29.99 | 052001633 | ********3902 | 08/09/2014 |
| SHERMAN, TONIA | SD-120877 | 1 | 20.00 | 255076753 | ******9284 | 08/09/2014 |
| SHERROD, JUNE | SD-BM301122 | 1 | 10.00 | 054000030 | ******6739 | 08/09/2014 |
| SHIPP, JOHNNY | SD-114351 | 1 | 10.00 | 052000113 | ******0250 | 08/09/2014 |
| SHOATS, ANTHONY | SD-117168 | 1 | 10.00 | 052002166 | ******3525 | 08/09/2014 |
| SILVER, KIMBERLY | SD-BM300667 | 1 | 29.99 | 073972181 | ************6814 | 08/09/2014 |
| SIMPSON, KURT | SD-120776 | 1 | 19.99 | 054000030 | ******4529 | 08/09/2014 |
| SINCLAIR, EVEROY | SD-116872 | 1 | 580.00 | 052001633 | ********3940 | 08/09/2014 |
| SMILEY, SINEAD | SD-BM300196 | 1 | 39.99 | 311090673 | ******1078 | 08/09/2014 |
| SMITH, EMMANUEL | SD-121240 | 1 | 39.99 | 052000113 | **********6283 | 08/09/2014 |
| SMITH, ERICKA | SD-BM300290 | 1 | 15.37 | 052001633 | ********6922 | 08/09/2014 |
| SMITH, JADI | SD-4682 | 1 | 10.00 | 052000113 | ******1135 | 08/09/2014 |
| SMITH, JAMARII | SD-4681 | 1 | 10.00 | 052000113 | ******1135 | 08/09/2014 |
| SMITH, RANDOLPH | SD-BM300499 | 1 | 39.99 | 052000113 | ******6405 | 08/09/2014 |
| SMITH, SHARICE | SD-121800 | 1 | 29.99 | 255076753 | ******6462 | 08/09/2014 |
| SMITH, ZURI | SD-120735 | 1 | 10.00 | 055003201 | *********5196 | 08/09/2014 |
| SMITH-FRANCIS, SEAN | SD-120387 | 1 | 10.00 | 055003201 | ******9763 | 08/09/2014 |
| SMOTHERS, RICHARD | SD-120178 | 1 | 10.00 | 052000113 | ******3599 | 08/09/2014 |
| SNEAD, KARIMA | SD-122630 | 1 | 10.00 | 252076468 | *****3409 | 08/09/2014 |
| SORTO, AUDIEL | SD-BM301092 | 1 | 19.99 | 052001633 | ********1915 | 08/09/2014 |
| SPENCER, TRACEY | SD-123029 | 1 | 39.99 | 124303120 | *************9257 | 08/09/2014 |
| STANLEY, SHELTON | SD-BM300884 | 1 | 29.99 | 052000113 | ******7681 | 08/09/2014 |
| STANLEY, SIMON | SD-119003 | 1 | 39.99 | 256074974 | ******0938 | 08/09/2014 |
| STERN, ALICIA | SD-122768 | 1 | 30.00 | 252076714 | *****9471 | 08/09/2014 |
| STEWART, TELLY | SD-121135 | 1 | 39.99 | 252076468 | ******3228 | 08/09/2014 |
| STEWART, WESLEY | SD-119886 | 1 | 20.00 | 052000113 | ****5161 | 08/09/2014 |
| STITH, MICHELLE | SD-117468 | 1 | 29.99 | 255076753 | ******2447 | 08/09/2014 |
| STOCKTON, SONIA | SD-103659 | 1 | 10.00 | 031309123 | ******1371 | 08/09/2014 |
| STOKES, ARTINA | SD-111722 | 1 | 69.98 | 052000113 | ******9850 | 08/09/2014 |
| STOKES, SIMIKA | SD-115384 | 1 | 79.94 | 255071981 | ******7709 | 08/09/2014 |
| STOKES, STEPHANIE | SD-BM300609 | 1 | 49.98 | 501000033 | ****7032 | 08/09/2014 |
| STOVER, ASHLEE | SD-105735 | 1 | 10.00 | 252076468 | ********1900 | 08/09/2014 |
| SUMMERVILLE, CHRISTINA | SD-121680 | 1 | 39.99 | 052001633 | ********2438 | 08/09/2014 |
| SWIFT, LOGAN | SD-4754 | 1 | 29.98 | 052001633 | ********4641 | 08/09/2014 |
| TALLEY, JEROME | SD-121794 | 1 | 29.99 | 052002166 | ******0547 | 08/09/2014 |
| TAYLOR, CYNTHIA | SD-118631 | 1 | 59.00 | 252076468 | *5836 | 08/09/2014 |
| TAYLOR, MARVIN | SD-116404 | 1 | 39.98 | 052001633 | ********6696 | 08/09/2014 |
| TAYLOR, PAM | SD-117145 | 1 | 29.99 | 051000017 | ********2205 | 08/09/2014 |
| TAYLOR, TOMIKA | SD-115588 | 1 | 78.97 | 053112592 | ******0245 | 08/09/2014 |
| TAYLOR, TYESHA | SD-BM300535 | 1 | 39.99 | 252076714 | **5947 | 08/09/2014 |
| THOMAS, DENENE | SD-118453 | 1 | 10.00 | 255077671 | ******9780 | 08/09/2014 |
| THOMAS, DENISE | SD-113626 | 1 | 19.99 | 052000113 | ****6322 | 08/09/2014 |
| THOMPSON, DONNA | SD-100762 | 1 | 20.00 | 221981092 | **********8717 | 08/09/2014 |
| TOMLIN, KENNETH | SD-118523 | 1 | 39.99 | 052001633 | ********2917 | 08/09/2014 |
| TOWLES, TIFANY | SD-121860 | 1 | 49.99 | 061000104 | *********9057 | 08/09/2014 |
| TOWNES, MEGAN | SD-BM300205 | 1 | 29.99 | 021409169 | ************0931 | 08/09/2014 |
| TRAORE, IBRAHIM | SD-120310 | 1 | 207.92 | 540520134 | ********9036 | 08/09/2014 |
| TRIPLINE, DONAIL | SD-117835 | 1 | 98.99 | 055003201 | ******2000 | 08/09/2014 |
| TUBAYA, BERNARDO | SD-111517 | 1 | 10.00 | 256074974 | ******6703 | 08/09/2014 |
| TUCKER, ADRIANNE | SD-119157 | 1 | 19.99 | 252076468 | ********9982 | 08/09/2014 |
| TYLER, BRANDEE | SD-BM300446 | 1 | 29.99 | 255076753 | ******0749 | 08/09/2014 |
| Taylor, Damarla | SD-WEB220165 | 1 | 19.99 | 054000030 | ******2212 | 08/09/2014 |
| Thompson, Gerarde | SD-WEB367318 | 1 | 19.99 | 031101169 | *********2316 | 08/09/2014 |
| Trottman, Ranelle | SD-119227 | 1 | 19.99 | 124071889 | *********3002 | 08/09/2014 |
| VICK, EARL | SD-122723 | 1 | 26.99 | 252075744 | ***1470 | 08/09/2014 |
| VILLEDA, JOSE | SD-119281 | 1 | 10.00 | 052001633 | ********9650 | 08/09/2014 |
| VINSON, TALIA | SD-5008 | 1 | 29.99 | 053112592 | ******0776 | 08/09/2014 |
| VINSON, TANIYA | SD-5005 | 1 | 29.99 | 053112592 | ******0776 | 08/09/2014 |
| WADE, DAMARIO | SD-BM300548 | 1 | 29.99 | 052000113 | ******8005 | 08/09/2014 |
| WALKER, LINDSAY | SD-122020 | 1 | 20.00 | 252076714 | **7232 | 08/09/2014 |
| WALLACE, L TYNNA | SD-119291 | 1 | 30.00 | 052001633 | ********8508 | 08/09/2014 |
| WASHINGTON, BETTY | SD-121017 | 1 | 10.00 | 052001633 | ********8045 | 08/09/2014 |
| WASHINGTON, DOMINIQUE | SD-116694 | 1 | 49.99 | 256074974 | ******7694 | 08/09/2014 |
| WASHINGTON, ZEESHAN | SD-118604 | 1 | 10.00 | 052001633 | ********8046 | 08/09/2014 |
| WATKINS, DAMEION | SD-122138 | 1 | 59.98 | 124085024 | *************9205 | 08/09/2014 |
| WATSON, FITZROY | SD-119057 | 1 | 59.00 | 052001633 | ********9199 | 08/09/2014 |
| WATSON, JERRY-NEAL | SD-bm300514 | 1 | 142.00 | 052001633 | ********6838 | 08/09/2014 |
| WATTS, NOLAND | SD-122405 | 1 | 39.99 | 252076468 | ********8405 | 08/09/2014 |
| WELCH JR, GREGORY | SD-111871 | 1 | 10.00 | 252075744 | ***5450 | 08/09/2014 |
| WHITE, JAMEEL | SD-BM300794 | 1 | 6.62 | 252076468 | *0209 | 08/09/2014 |
| WHITE-ROBINSON, KALYN | SD-116729 | 1 | 59.00 | 052001633 | ********3697 | 08/09/2014 |
| WHITFIELD, MICHAEL | SD-121298 | 1 | 49.00 | 031000503 | ******8990 | 08/09/2014 |
| WICKS, DAVID | SD-BM309053 | 1 | 29.99 | 052001633 | ********9459 | 08/09/2014 |
| WILLIAMS, DANTE | SD-121166 | 1 | 49.00 | 084000026 | *****0642 | 08/09/2014 |
| WILLIAMS, DONTE | SD-122845 | 1 | 68.96 | 256074974 | ******9702 | 08/09/2014 |
| WILLIAMS, OKESHA | SD-122283 | 1 | 10.00 | 055003201 | ******3479 | 08/09/2014 |
| WILLIAMS, RODNEY | SD-118740 | 1 | 39.99 | 055003201 | ******2720 | 08/09/2014 |
| WILLIAMS, SHERNICE | SD-119980 | 1 | 30.00 | 252076468 | *****1461 | 08/09/2014 |
| WILSON, GUY | SD-109905 | 1 | 30.00 | 052001633 | ********1055 | 08/09/2014 |
| WILSON, SYDNEE | SD-WEB980685 | 1 | 10.00 | 052001633 | ********6705 | 08/09/2014 |
| WINCHESTER, NICOLE | SD-109435 | 1 | 249.90 | 540520105 | ********1603 | 08/09/2014 |
| WRIGHT, CARLTON | SD-115272 | 1 | 19.99 | 052001633 | ********2767 | 08/09/2014 |
| White, Cheryl | SD-BM300288 | 1 | 30.00 | 255071981 | ******8768 | 08/09/2014 |
| Williams, Jeff | SD-BM300422 | 1 | 29.99 | 252076468 | ****7900 | 08/09/2014 |
| Williams, Shannon | SD-WEB401467 | 1 | 19.99 | 021409169 | ************6332 | 08/09/2014 |
| YOUNG, JENNY | SD-116842 | 1 | 29.99 | 255077671 | *****3341 | 08/09/2014 |
| YOUNG, KEYONA | SD-122181 | 1 | 29.99 | 055003201 | ******1287 | 08/09/2014 |
| ZAKAT, SHELAH | SD-101327 | 1 | 10.00 | 052001633 | ********2373 | 08/09/2014 |
| griffin, monique | SD-BM309058 | 1 | 29.99 | 073972181 | **********3801 | 08/09/2014 |
| ortega, DELIA | SD-121751 | 1 | 10.00 | 055003201 | *********5876 | 08/09/2014 |
| Count: 463 | Total: | 21066.91 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BORSEY, DEVON | SD-120093 | 1 | 58.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| ADAMS, IESHA | SD-BM300367 | 1 | 59.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| ADAMS, MARGARET | SD-BM300072 | 1 | 118.96 | 000000000 | ************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| ADAMS, MARY | SD-121779 | 1 | 138.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| ADAMS, SHANAE | SD-121711 | 1 | 59.97 | 000000000 | ********0000 | Invalid Bank Route/Transit | 08/09/2014 |
| ADESANYA, OLUGBENGA | SD-120982 | 1 | 108.93 | 000000000 | ******4180 | Invalid Bank Route/Transit | 08/09/2014 |
| AGNEW, JANISHA | SD-BM300139 | 1 | 118.96 | 000000000 | ******0000 | Invalid Bank Route/Transit | 08/09/2014 |
| AHMED, KHELIFA | SD-120401 | 1 | 29.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| ALDERMAN, JOHN | SD-121622 | 1 | 108.93 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| ALEXANDER, EBONY | SD-121840 | 1 | 138.95 | 000000000 | *********0000 | Invalid Bank Route/Transit | 08/09/2014 |
| ALLEN, DANIELLE | SD-122025 | 1 | 158.94 | 000000000 | *********0000 | Invalid Bank Route/Transit | 08/09/2014 |
| ALLEN, JEANEAN | SD-BM300006 | 1 | 118.96 | 000000000 | *******0000 | Invalid Bank Route/Transit | 08/09/2014 |
| ANDINO, SEAN | SD-BM300420 | 1 | 59.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| ARMSTRONG, ROMARIO | SD-4807 | 1 | 39.96 | 000000000 | ************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| ARRINGTON, NAKIA | SD-122453 | 1 | 178.93 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| ATKINS JR, LAWSON | SD-BM300004 | 1 | 118.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| ATTAR, DAVID | SD-120153 | 1 | 29.87 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| BACAYON, TIMOTHY | SD-BM300703 | 1 | 19.99 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| BAILEY, AMBER | SD-120114 | 1 | 29.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| BARNES, TYRELL | SD-120027 | 1 | 29.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| BARNES, TYRONE | SD-BM300376 | 1 | 59.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| BARNETT, ALICIA | SD-122648 | 1 | 178.93 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| BATTLE, JAMES | SD-121738 | 1 | 138.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| BECKWITH, MUSTAFA | SD-BM301118 | 1 | 9.99 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| BELCHES, RALPH JEDE | SD-120032 | 1 | 29.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| BLAGOGIE, THOMAS | SD-BM300691 | 1 | 39.98 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| BLIGE, VINI | SD-120041 | 1 | 78.96 | 000000000 | ************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| BOWMAN, JANISHA | SD-BM300276 | 1 | 39.98 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| BRADLEY, MICHAEL | SD-116786 | 1 | 67.96 | 000000000 | ************7093 | Invalid Bank Route/Transit | 08/09/2014 |
| BRANCH, SHANIKA | SD-120590 | 1 | 88.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| BRIGHT, MICHAEL | SD-120230 | 1 | 78.96 | 000000000 | ********0000 | Invalid Bank Route/Transit | 08/09/2014 |
| BRODY, NECHAMI | SD-120159 | 1 | 29.97 | 000000000 | ************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| BROWN, JOEL | SD-120804 | 1 | 108.93 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| BROWN, LANEY | SD-121688 | 1 | 138.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| BROWN, NORMA | SD-BM300761 | 1 | 9.99 | 000000000 | ***********0000 | Invalid Bank Route/Transit | 08/09/2014 |
| BROWN, QUENELL | SD-122530 | 1 | 178.93 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| BROWN, TANISHA | SD-BM300380 | 1 | 59.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| BROWN, TEAIRRA | SD-120497 | 1 | 88.95 | 000000000 | *******0000 | Invalid Bank Route/Transit | 08/09/2014 |
| BROWN-UKAH, CRYSTAL | SD-120525 | 1 | 78.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| BRYANT, MONIEKA | SD-BM300264 | 1 | 59.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| BUTLER, JOANNE | SD-120341 | 1 | 78.96 | 000000000 | ***********0000 | Invalid Bank Route/Transit | 08/09/2014 |
| BUTTS, CARINA | SD-4812 | 1 | 9.99 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| BUTTS, SASHA | SD-4700 | 1 | 9.99 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| CAMPER, MORGAN | SD-BM300516 | 1 | 19.99 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| CAPLAN, JARED | SD-BM300863 | 1 | 9.99 | 000000000 | *****0000 | Invalid Bank Route/Transit | 08/09/2014 |
| CARR, TOWANDA | SD-120400 | 1 | 29.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| CARTER, CHARESE | SD-BM300337 | 1 | 59.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| CARTER, STEFFAN | SD-120413 | 1 | 88.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| CASON, ABDULLAH | SD-121900 | 1 | 138.95 | 000000000 | ********0000 | Invalid Bank Route/Transit | 08/09/2014 |
| CASTER, JAZMINE | SD-121041 | 1 | 49.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| CAULEY, MICHAEL | SD-4811 | 1 | 29.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| CHAMBLISS, ARIEL | SD-BM300730 | 1 | 37.99 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| CHARMS, DESIREE | SD-BM300222 | 1 | 59.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| CLARK, TRESSIE | SD-121781 | 1 | 138.95 | 000000000 | *********0000 | Invalid Bank Route/Transit | 08/09/2014 |
| COLBERT, TABITHA | SD-120532 | 1 | 58.98 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| COLEMAN, KEYANA | SD-120141 | 1 | 78.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| COOK, JADE | SD-BM300281 | 1 | 59.97 | 000000000 | ************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| COUNCIL, DARRIUS | SD-BM300162 | 1 | 118.96 | 000000000 | ********0000 | Invalid Bank Route/Transit | 08/09/2014 |
| CRAWFORD, CALVIN | SD-BM300098 | 1 | 118.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| CREECY, LEAH | SD-120099 | 1 | 9.99 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| CROSS, EVENS | SD-120045 | 1 | 29.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| CURRY, ASHLEY | SD-121804 | 1 | 138.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| DARGAN, WILISTINE | SD-BM300809 | 1 | 19.98 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| DAUGHTRY, KENDRA | SD-BM300846 | 1 | 19.98 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| DAVIS, MALLORY | SD-BM300964 | 1 | 19.98 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| DAVIS, PAMELA | SD-119196 | 1 | 9.99 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| DAVIS, SHAKEENA | SD-121956 | 1 | 138.95 | 000000000 | ********0000 | Invalid Bank Route/Transit | 08/09/2014 |
| DELGADO, PHILIP | SD-120611 | 1 | 88.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| DENTBEY, CORRETTA | SD-122040 | 1 | 138.95 | 000000000 | *********0000 | Invalid Bank Route/Transit | 08/09/2014 |
| DORSEY, CLIFTON | SD-BM300605 | 1 | 19.99 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| DORSEY, TAVON | SD-122461 | 1 | 118.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| DOW, JEREMY | SD-BM300725 | 1 | 9.99 | 000000000 | **********0000 | Invalid Bank Route/Transit | 08/09/2014 |
| DRAKE, SEAN | SD-bm300285 | 1 | 59.97 | 000000000 | *****6959 | Invalid Bank Route/Transit | 08/09/2014 |
| DREILINGER, MARC | SD-BM301100 | 1 | 9.99 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| DUARTE, CLAYDERMAN | SD-120156 | 1 | 29.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| EARLY, KIMBERLY | SD-120508 | 1 | 88.95 | 000000000 | *********0000 | Invalid Bank Route/Transit | 08/09/2014 |
| ENGLISH, TYRIECE | SD-BM300243 | 1 | 59.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| ERVIN, CIERRA | SD-BM300409 | 1 | 59.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| ESTERSON, ELAN | SD-121617 | 1 | 78.96 | 000000000 | *******0000 | Invalid Bank Route/Transit | 08/09/2014 |
| FISHER, JASON | SD-BM300023 | 1 | 118.96 | 000000000 | ************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| FLOYD, JOHNETTE | SD-120587 | 1 | 426.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| FORD, DELICIA | SD-BM300187 | 1 | 118.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| FOWLKES, ERICA | SD-122493 | 1 | 39.98 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| FOWLKES, LATOYA | SD-BM300401 | 1 | 59.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| FOY, JULIANNE | SD-121995 | 1 | 118.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| FREEMAN, ELAINE | SD-BM300282 | 1 | 59.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| GAINES, MYRON | SD-120750 | 1 | 98.94 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| GARCIA, WLADIMIR | SD-120120 | 1 | 78.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| GARDNER, ERICA | SD-120297 | 1 | 68.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| GARRETT, JAMES | SD-120177 | 1 | 78.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| GILLIS, ROZAN | SD-BM300466 | 1 | 59.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| GILMORE, MAXINE | SD-121696 | 1 | 138.95 | 000000000 | *******0000 | Invalid Bank Route/Transit | 08/09/2014 |
| GOMEZ, KEVIN | SD-120094 | 1 | 9.99 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| GOMORA, DIEGO | SD-120942 | 1 | 29.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| GORDON, DAJIA | SD-BM300292 | 1 | 59.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| GOULD, MACALL | SD-120391 | 1 | 9.99 | 000000000 | **********0000 | Invalid Bank Route/Transit | 08/09/2014 |
| GRADY, ARIELLE | SD-121721 | 1 | 138.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| GREEN, CHAYA | SD-BM301085 | 1 | 9.99 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| GREEN, EDWARD | SD-BM300086 | 1 | 118.96 | 000000000 | *******0000 | Invalid Bank Route/Transit | 08/09/2014 |
| GREGORY, HEAVEN | SD-4720 | 1 | 49.95 | 000000000 | ********0000 | Invalid Bank Route/Transit | 08/09/2014 |
| GROSS, SATIA | SD-121831 | 1 | 138.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| GUY, TAVON | SD-121921 | 1 | 138.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| HARRIS, AISHA | SD-BM300378 | 1 | 59.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| HARRIS, DENISE | SD-120338 | 1 | 78.96 | 000000000 | ************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| HAYES, ADRIAN | SD-BM300415 | 1 | 59.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| HILL, JASON | SD-121970 | 1 | 178.93 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| HILTON, SHAUNDA | SD-BM300470 | 1 | 39.98 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| HINDS, ALEXANDRIA | SD-BM300265 | 1 | 39.98 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| HOLBROOK, CARON | SD-4722 | 1 | 88.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| HOLBROOK, NEVAEH | SD-4721 | 1 | 49.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| HOLT, TAMIKA | SD-121697 | 1 | 59.97 | 000000000 | *****0000 | Invalid Bank Route/Transit | 08/09/2014 |
| HOPE, TIFFANY | SD-BM300359 | 1 | 59.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| HUNT, FRANCISCA | SD-BM300027 | 1 | 118.96 | 000000000 | *******0000 | Invalid Bank Route/Transit | 08/09/2014 |
| JACOB, DENISE | SD-BM300345 | 1 | 59.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| JAMES, CRISTIAN | SD-122119 | 1 | 138.95 | 000000000 | *****0000 | Invalid Bank Route/Transit | 08/09/2014 |
| JAMES, KURT | SD-BM300201 | 1 | 118.96 | 000000000 | **********0000 | Invalid Bank Route/Transit | 08/09/2014 |
| JENKINS, RASHAWNA | SD-121887 | 1 | 138.95 | 000000000 | **0000 | Invalid Bank Route/Transit | 08/09/2014 |
| JINKS, MARIA | SD-BM300327 | 1 | 59.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| JOHNSON, DEWAYNE | SD-122054 | 1 | 158.94 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| JOHNSON, MICHAEL | SD-121820 | 1 | 138.95 | 000000000 | *******0000 | Invalid Bank Route/Transit | 08/09/2014 |
| JOHNSON, PATRICIA | SD-122236 | 1 | 178.93 | 000000000 | ************0336 | Invalid Bank Route/Transit | 08/09/2014 |
| JONES JR, WALLACE | SD-BM300448 | 1 | 40.98 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| JONES, CATHERINE | SD-120265 | 1 | 29.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| JONES, JOSHUA | SD-120328 | 1 | 78.96 | 000000000 | ********0000 | Invalid Bank Route/Transit | 08/09/2014 |
| JONES, TAMIRA | SD-120306 | 1 | 78.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| JORDAN, SALVATORE | SD-BM301039 | 1 | 9.99 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| KAIYEE, NATHANIEL | SD-BM300598 | 1 | 19.99 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| KENNEDY, BRANDON | SD-120512 | 1 | 88.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| LEE, TEIARA | SD-BM300237 | 1 | 118.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| LEIGHTON, RONALD | SD-BM300036 | 1 | 59.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| LEVITANSKY, NAOMI | SD-120321 | 1 | 78.96 | 000000000 | ********0000 | Invalid Bank Route/Transit | 08/09/2014 |
| LEWIS, CHRISTOPHER | SD-BM300387 | 1 | 59.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| LEWIS, MIKA | SD-BM300586 | 1 | 19.99 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| LIGHT, THOMASINA | SD-BM300968 | 1 | 9.12 | 000000000 | *******0000 | Invalid Bank Route/Transit | 08/09/2014 |
| LITTLEJOHN, MATTHEW | SD-BM300100 | 1 | 118.96 | 000000000 | *****0000 | Invalid Bank Route/Transit | 08/09/2014 |
| LOPEZ, MARIO | SD-120852 | 1 | 108.93 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| LOWERY, DONNA | SD-122488 | 1 | 138.95 | 000000000 | ********5487 | Invalid Bank Route/Transit | 08/09/2014 |
| LUMONGSOD, LENA | SD-BM300034 | 1 | 118.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| MACK, JASMINE | SD-122113 | 1 | 138.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| MAJER, MARK | SD-BM300770 | 1 | 9.99 | 000000000 | *******0000 | Invalid Bank Route/Transit | 08/09/2014 |
| MASON, ABEJE | SD-BM300153 | 1 | 118.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| MASSIE JR, DAMON | SD-BM300363 | 1 | 39.98 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| MATTHEWS, NICHOLAS | SD-120119 | 1 | 9.99 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| MAULTSBY, JOEL | SD-122482 | 1 | 118.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| MCCAIN, DARRELL | SD-BM300295 | 1 | 59.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| MCCLAIN, JEFFREY | SD-BM300372 | 1 | 59.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| MCCLAIN, WILLIAM | SD-BM300414 | 1 | 59.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| MCLAURIN JR., DAVON | SD-120234 | 1 | 78.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| MCNAIR, JAMAL | SD-BM300399 | 1 | 59.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| MILES, KYLE | SD-120054 | 1 | 29.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| MILES, LIONEL | SD-119278 | 1 | 118.91 | 101011531 | *********6380 | Invalid Bank Route/Transit | 08/09/2014 |
| MILLER, DAWYANE | SD-BM300111 | 1 | 118.96 | 000000000 | *********0000 | Invalid Bank Route/Transit | 08/09/2014 |
| MILLER, LATASHA | SD-122243 | 1 | 178.93 | 000000000 | *****0000 | Invalid Bank Route/Transit | 08/09/2014 |
| MOORE, TONIQUE | SD-120128 | 1 | 78.96 | 000000000 | *******0000 | Invalid Bank Route/Transit | 08/09/2014 |
| MOREHOUSE, CASSANDRA | SD-122085 | 1 | 138.95 | 000000000 | ********0000 | Invalid Bank Route/Transit | 08/09/2014 |
| MORTON, DENISE | SD-122464 | 1 | 165.93 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| MORTON, KENDALL | SD-BM300844 | 1 | 19.98 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| MOSES, AARON | SD-122474 | 1 | 178.93 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| MOSES, DEON | SD-BM300302 | 1 | 39.98 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| MOSTAFA, SAID | SD-120517 | 1 | 78.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| MUKUMOV, MEKHROJ | SD-BM300610 | 1 | 19.99 | 000000000 | *********0000 | Invalid Bank Route/Transit | 08/09/2014 |
| MULDROW, CHONTESE | SD-120396 | 1 | 29.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| NELSON, MICHELE | SD-BM301135 | 1 | 9.99 | 000000000 | **********0000 | Invalid Bank Route/Transit | 08/09/2014 |
| OBATUSIN, DANIEL | SD-BM300589 | 1 | 19.99 | 000000000 | ***********0000 | Invalid Bank Route/Transit | 08/09/2014 |
| PACHECO, PETER | SD-BM3006454 | 1 | 51.94 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| PARSON, DANIELLE | SD-BM300344 | 1 | 59.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| PATCH, CHAD | SD-121822 | 1 | 138.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| PEACOCK, SHANICE | SD-121977 | 1 | 138.95 | 000000000 | ********0000 | Invalid Bank Route/Transit | 08/09/2014 |
| PERES, AMANDA | SD-120236 | 1 | 29.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| PERKINS, PIERCE | SD-BMN309101 | 1 | 24.74 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| PERRY, CHANTEL | SD-BM300656 | 1 | 19.99 | 000000000 | **********0000 | Invalid Bank Route/Transit | 08/09/2014 |
| PHIPPS, DHANLE | SD-BM300718 | 1 | 9.99 | 000000000 | ***********0000 | Invalid Bank Route/Transit | 08/09/2014 |
| PINTO, CESAR | SD-122584 | 1 | 178.93 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| PITTS, GARY | SD-120399 | 1 | 29.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| PORTER, LARRY | SD-BM300365 | 1 | 59.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| POWELL, VERNON | SD-122805 | 1 | 138.95 | 000000000 | ********0000 | Invalid Bank Route/Transit | 08/09/2014 |
| PROCTOR, MONAE | SD-121783 | 1 | 138.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| RAILEY, SIERRA | SD-BM300766 | 1 | 9.99 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| RAKHMINOV, NISSIM | SD-BM300728 | 1 | 9.99 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| RAY, BRAXTON | SD-119117 | 1 | 118.92 | 000000000 | ******8922 | Invalid Bank Route/Transit | 08/09/2014 |
| REID, TARSHA, | SD-BM300241 | 1 | 118.96 | 000000000 | *******0000 | Invalid Bank Route/Transit | 08/09/2014 |
| RICE, TYRONE | SD-120593 | 1 | 88.95 | 000000000 | ******0000 | Invalid Bank Route/Transit | 08/09/2014 |
| ROBERTSON, DOMONICK | SD-BM300510 | 1 | 19.99 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| ROBINSON, TERRY | SD-BM300569 | 1 | 19.99 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| ROBINSON, CHANTIA | SD-BM300163 | 1 | 118.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| ROBINSON, ETHEL | SD-BM300763 | 1 | 9.99 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| ROGERS, KESHAWN | SD-121872 | 1 | 138.95 | 000000000 | *********0000 | Invalid Bank Route/Transit | 08/09/2014 |
| ROLLINS, NATHANIEL | SD-120574 | 1 | 88.95 | 000000000 | *********0000 | Invalid Bank Route/Transit | 08/09/2014 |
| ROMAN, FERDY | SD-122605 | 1 | 178.93 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| ROYSTER SR, DENNIS | SD-122160 | 1 | 198.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| RUEFLY, KELLEY | SD-121858 | 1 | 118.96 | 000000000 | ******0000 | Invalid Bank Route/Transit | 08/09/2014 |
| SABILLON, MARLON | SD-122485 | 1 | 178.93 | 000000000 | ******0000 | Invalid Bank Route/Transit | 08/09/2014 |
| SALIFU, FATI | SD-BM300003 | 1 | 118.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| SANDOVAL, JOSE | SD-BM300017 | 1 | 19.99 | 000000000 | **********0000 | Invalid Bank Route/Transit | 08/09/2014 |
| SANDOZ, EMILY | SD-122520 | 1 | 158.94 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| SCHEINFELD, SHOLOM | SD-BM300758 | 1 | 9.99 | 000000000 | *********0000 | Invalid Bank Route/Transit | 08/09/2014 |
| SCOTT III, JOSEPH | SD-120373 | 1 | 94.44 | 000000000 | *******0000 | Invalid Bank Route/Transit | 08/09/2014 |
| SCOTT, NEVAEH | SD-4759 | 1 | 29.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| SCOTT, RYAN | SD-BM300318 | 1 | 59.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| SCOVENS, CHRISTIAN | SD-bm300263 | 1 | 118.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| SEAWELL, KENYATTA | SD-121967 | 1 | 166.14 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| SHELTON, DONNELL | SD-120320 | 1 | 78.96 | 000000000 | ********0000 | Invalid Bank Route/Transit | 08/09/2014 |
| SIMMONS, PRECIOUS | SD-120441 | 1 | 98.94 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| SIMON, ANGELINA | SD-117552 | 1 | 198.92 | Invalid Bank Account No. | 08/09/2014 | ||
| SLYTHE, TAHEEM | SD-BM300679 | 1 | 19.99 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| SMITH, ANTHONY | SD-BM300007 | 1 | 118.96 | 000000000 | *****0000 | Invalid Bank Route/Transit | 08/09/2014 |
| SMITH, ARNETTE | SD-BM309095 | 1 | 19.99 | 000000000 | *********0000 | Invalid Bank Route/Transit | 08/09/2014 |
| SMITH, ERICKA | SD-BM300311 | 1 | 59.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| SMITH, MARTINA | SD-BM300551 | 1 | 19.99 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| SMITH, TIANNA | SD-4702 | 1 | 9.99 | 000000000 | ***********0000 | Invalid Bank Route/Transit | 08/09/2014 |
| SORGHO, NADINE | SD-BM300412 | 1 | 59.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| STERN, DEBORAH | SD-BM300808 | 1 | 9.99 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| STOVALL, TROY | SD-BM300348 | 1 | 59.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| SUMMERVILLE, DEBRA | SD-120588 | 1 | 68.96 | 000000000 | **4478 | Invalid Bank Route/Transit | 08/09/2014 |
| SUMMERVILLE, VIVIAN | SD-120171 | 1 | 58.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| TATE, JAMES | SD-BM300684 | 1 | 39.98 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| TAYLOR, ANTOINE | SD-BM300192 | 1 | 118.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| THOMAS, ANTOINETTE | SD-BM300592 | 1 | 39.98 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| THOMAS, CLEMINTINE | SD-120496 | 1 | 88.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| THOMAS, MICHELLE | SD-120769 | 1 | 88.95 | 000000000 | ********0000 | Invalid Bank Route/Transit | 08/09/2014 |
| THORNTON, BETTINA | SD-BM300026 | 1 | 118.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| TILLMAN, GEREL | SD-120135 | 1 | 29.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| TORBIT, JABARI | SD-BM300065 | 1 | 118.96 | 000000000 | ******0000 | Invalid Bank Route/Transit | 08/09/2014 |
| TULAGANOV, SHERZOD | SD-120300 | 1 | 78.96 | 000000000 | *******0000 | Invalid Bank Route/Transit | 08/09/2014 |
| TYSON, CEIRRA | SD-121826 | 1 | 138.95 | 000000000 | **********0000 | Invalid Bank Route/Transit | 08/09/2014 |
| VENIEY, TAHSHIKA | SD-120378 | 1 | 78.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| VIDAURRE, OSCAR | SD-BM300681 | 1 | 39.98 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| VIRGELL, JANAL | SD-BM300347 | 1 | 59.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| WADE, DEBORA | SD-120201 | 1 | 29.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| WALKER, KASEAN | SD-BM300599 | 1 | 39.98 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| WASHINGTON, JERMAINE | SD-BM300324 | 1 | 59.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| WASHINGTON, MONTEZ | SD-BM300593 | 1 | 19.99 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| WATERS, JOI | SD-BM300297 | 1 | 39.98 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| WATKINS, WILLIAM | SD-120805 | 1 | 118.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| WHITE, CHRISTOPHER | SD-121841 | 1 | 162.70 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| WILLIAMS, COURTNEY | SD-BM300580 | 1 | 19.99 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| WILLIAMS, LAURA | SD-121890 | 1 | 58.99 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| WILLIAMS, MARVIN | SD-119491 | 1 | 128.91 | 000000000 | **********0000 | Invalid Bank Route/Transit | 08/09/2014 |
| WILLIAMS, TERRENA | SD-121788 | 1 | 138.95 | 000000000 | ********0000 | Invalid Bank Route/Transit | 08/09/2014 |
| WILSON, MICHAEL | SD-BM300397 | 1 | 59.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| WRIGHT, BERNADETTE | SD-122028 | 1 | 158.94 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| WYATT, CHARLENE | SD-BM300576 | 1 | 33.18 | 000000000 | ************8822 | Invalid Bank Route/Transit | 08/09/2014 |
| YARBEROUGH, MARQUECE | SD-BM300035 | 1 | 141.48 | 000000000 | *********0000 | Invalid Bank Route/Transit | 08/09/2014 |
| YASINOV, MISHA | SD-BM300790 | 1 | 19.98 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| YOUNG, MEGAN | SD-BM300904 | 1 | 9.99 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2014 |
| Count: 245 | Total: | 19199.20 |