| 01/08/2015 |
| 15:01:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDULAI, HALARU | SD-BM309467 | 6 | 39.00 | 055003201 | ******7298 | 01/09/2015 |
| ACHEAMPONG, KWABENA | SD-121602 | 6 | 39.00 | 052001633 | ********0377 | 01/09/2015 |
| ADAMS-WOOLFOLK, BARBARA | SD-BM309967 | 6 | 39.00 | 255076753 | ******6682 | 01/09/2015 |
| ADDISON, CHERYL-LYNNE | SD-116409 | 6 | 39.00 | 252076468 | ********4105 | 01/09/2015 |
| AGUGOESI, STEPHEN | SD-BM301188 | 6 | 39.00 | 052000113 | *****7031 | 01/09/2015 |
| AHMED, USMAN | SD-121663 | 6 | 39.00 | 055003201 | ******3764 | 01/09/2015 |
| AKINKUADE, STEPHEN | SD-BM301057 | 1 | 59.00 | 052001633 | ********4890 | 01/09/2015 |
| AKO-ADDO, AKIL | SD-BM309501 | 6 | 39.00 | 055003201 | *********8772 | 01/09/2015 |
| ALBAUGH, JEREMY | SD-122289 | 6 | 39.00 | 255077671 | *****0962 | 01/09/2015 |
| ALI, MOHAMMAD | SD-BM309783 | 1 | 19.99 | 055003201 | ******4927 | 01/09/2015 |
| ALI, SHEMAR | SD-BM309302 | 6 | 39.00 | 052000113 | ****9719 | 01/09/2015 |
| ALI, SYED | SD-BM301003 | 6 | 39.00 | 052001633 | ********9622 | 01/09/2015 |
| ALLEN, JEWEL | SD-BM301033 | 6 | 39.00 | 255076753 | ******7617 | 01/09/2015 |
| ALSTON, LATASHA | SD-121056 | 1 | 10.00 | 084003997 | ************9120 | 01/09/2015 |
| AMEZCUA, JULIO | SD-BM309382 | 6 | 39.00 | 052001633 | ********6964 | 01/09/2015 |
| ANGEL, TAMARA | SD-C100694 | 6 | 39.00 | 051000017 | ********8393 | 01/09/2015 |
| ANNE, HAOUMAKALY | SD-121581 | 6 | 39.00 | 055003201 | *********8065 | 01/09/2015 |
| ANTHONY, SHANE | SD-116705 | 1 | 537.84 | 533600508 | ******0284 | 01/09/2015 |
| ANTWI, CONSTANCE | SD-119116 | 6 | 39.00 | 252076714 | *****1945 | 01/09/2015 |
| AQUINO, LUIS | SD-BM309668 | 1 | 19.99 | 255071981 | ******1804 | 01/09/2015 |
| AQUINO, LUIS | SD-BM309668 | 6 | 39.00 | 255071981 | ******1804 | 01/09/2015 |
| ARHOUM, ABDELKRIM | SD-BM309760 | 1 | 87.99 | 055003201 | ******5606 | 01/09/2015 |
| ARIORI, OLUWADARE | SD-110371 | 6 | 35.00 | 255076753 | ******9061 | 01/09/2015 |
| ARMSTRONG, ERICA | SD-BM309001 | 1 | 68.99 | 073972181 | **********0494 | 01/09/2015 |
| ASKEW, LOJITA | SD-111749 | 1 | 74.99 | 252076714 | *****6140 | 01/09/2015 |
| AUDI, SALAMAH | SD-121657 | 1 | 19.99 | 254070116 | ******3966 | 01/09/2015 |
| AUDI, SALAMAH | SD-121657 | 6 | 39.00 | 254070116 | ******3966 | 01/09/2015 |
| AULTON, DANTE | SD-122342 | 6 | 39.00 | 055003201 | *********6993 | 01/09/2015 |
| AUSTIN, SHERRELL | SD-BM309294 | 1 | 10.00 | 055003201 | ******9635 | 01/09/2015 |
| AVALOS-GALVAN, MARIA | SD-121323 | 6 | 39.00 | 052001633 | ********2279 | 01/09/2015 |
| BAILEY-JENKINS, DENISE | SD-BM300002 | 1 | 29.99 | 052001633 | ********9957 | 01/09/2015 |
| BAMBA, KHADIGA | SD-5057 | 1 | 19.99 | 052001633 | ********1836 | 01/09/2015 |
| BAMBA, YOUSSOUF | SD-116107 | 1 | 19.99 | 052001633 | ********1836 | 01/09/2015 |
| BANKS, CHASTITY | SD-121639 | 6 | 39.00 | 052000113 | ****7592 | 01/09/2015 |
| BARNER, SIERRA | SD-116968 | 6 | 35.00 | 052001633 | ********3372 | 01/09/2015 |
| BARNER, VICTORIA | SD-110141 | 6 | 35.00 | 052001633 | ********3372 | 01/09/2015 |
| BARRY, NEOMI | SD-BM301192 | 6 | 39.00 | 052000113 | ****9490 | 01/09/2015 |
| BARTEE-WHITAKER, KAYCEE | SD-121201 | 6 | 39.00 | 055003201 | ******3945 | 01/09/2015 |
| BASKET, EDANA | SD-118389 | 6 | 39.00 | 031176110 | *****0805 | 01/09/2015 |
| BEN-ZEV, ADAM | SD-116534 | 6 | 39.00 | 031309123 | *******7887 | 01/09/2015 |
| BENNETT, DAWN | SD-116386 | 6 | 39.00 | 055003201 | *********3816 | 01/09/2015 |
| BERENBAUM, BORUCH | SD-120176 | 6 | 39.00 | 026012881 | ******7022 | 01/09/2015 |
| BERRY, ALGE | SD-116750 | 1 | 29.99 | 252076468 | *****1157 | 01/09/2015 |
| BERRY, NATALIE | SD-116887 | 6 | 39.00 | 255071981 | ******0865 | 01/09/2015 |
| BEST, VERONICA | SD-116618 | 6 | 39.00 | 255071981 | ******6981 | 01/09/2015 |
| BIDDINGER, SONDRA | SD-BM309725 | 6 | 39.00 | 314074269 | ****0036 | 01/09/2015 |
| BLAS, ADINA | SD-BM309812 | 6 | 39.00 | 055003201 | *********3003 | 01/09/2015 |
| BOBBITT, DAPHNE | SD-BM300714 | 1 | 10.00 | 255076753 | ******7423 | 01/09/2015 |
| BOND, TYRONE | SD-119631 | 1 | 19.99 | 252075744 | ***6420 | 01/09/2015 |
| BOOKER, LARRY | SD-BM309888 | 1 | 29.99 | 021409169 | ************4012 | 01/09/2015 |
| BOULDIN, IRENE | SD-120456 | 1 | 29.99 | 052001633 | ******4941 | 01/09/2015 |
| BOWEN, MARLON | SD-121567 | 1 | 20.00 | 255076753 | ******0035 | 01/09/2015 |
| BOWEN, ODANI | SD-119439 | 1 | 19.99 | 255076753 | ******0035 | 01/09/2015 |
| BOYD III, NATHANIEL | SD-122170 | 1 | 29.99 | 073972181 | **********1662 | 01/09/2015 |
| BOYNES, STEVEN | SD-121219 | 6 | 39.00 | 121202211 | ********1270 | 01/09/2015 |
| BRANCH, SHAWN | SD-BM309770 | 6 | 39.00 | 052000113 | ******9059 | 01/09/2015 |
| BRIGGS, HELEN | SD-117680 | 6 | 39.00 | 051400549 | *********6484 | 01/09/2015 |
| BRODIE, DELORES | SD-BM309437 | 6 | 39.00 | 055003201 | *********7340 | 01/09/2015 |
| BRODY, CRAIG | SD-BM309691 | 6 | 39.00 | 052001633 | ********3032 | 01/09/2015 |
| BROOKS, DUDLEY | SD-BM309885 | 1 | 19.99 | 081904808 | ******3169 | 01/09/2015 |
| BROSIUS, TIM | SD-BM309475 | 6 | 39.00 | 255077833 | **********0768 | 01/09/2015 |
| BROWN, CHETARA | SD-BM309877 | 1 | 19.99 | 052001633 | ********2816 | 01/09/2015 |
| BROWN, DARRYL | SD-122971 | 1 | 29.99 | 252076714 | **3829 | 01/09/2015 |
| BROWN, DARRYL | SD-122971 | 6 | 39.00 | 252076714 | **3829 | 01/09/2015 |
| BROWN, GENEVIA | SD-BM300226 | 6 | 39.00 | 052000113 | ****3685 | 01/09/2015 |
| BROWN, JOELLA | SD-121290 | 6 | 39.00 | 055003201 | *********1905 | 01/09/2015 |
| BROWN, MARTHA | SD-108920 | 1 | 19.99 | 252073018 | ******0047 | 01/09/2015 |
| BROWN, SANCHEZ | SD-117673 | 6 | 39.00 | 252076468 | ********0805 | 01/09/2015 |
| BROWN, WANYE | SD-BM309011 | 1 | 39.99 | 052001633 | ********9383 | 01/09/2015 |
| BROWN, WAYNE SIDNEY | SD-121023 | 1 | 10.00 | 052001633 | ********9383 | 01/09/2015 |
| BROWN, WHITNEE | SD-118247 | 1 | 19.99 | 052001633 | ********0658 | 01/09/2015 |
| BRYANT, JUSTIN | SD-BM309706 | 6 | 39.00 | 052001633 | ********5979 | 01/09/2015 |
| BULLOCK, SHARON | SD-121591 | 6 | 39.00 | 052000113 | ****8038 | 01/09/2015 |
| BUNBAR, TANGELA | SD-110131 | 6 | 35.00 | 052000113 | ****9428 | 01/09/2015 |
| BURAYU, RAHEL | SD-BM309781 | 1 | 19.99 | 051000017 | ********6673 | 01/09/2015 |
| BURKS, CASSANDRA | SD-122273 | 6 | 39.00 | 052001633 | ********6954 | 01/09/2015 |
| BURNS, CHRISTOPHER | SD-BM301182 | 6 | 39.00 | 055003201 | *********9577 | 01/09/2015 |
| BURRISS, SHANIA | SD-BM300008 | 1 | 755.79 | 533606612 | ******2244 | 01/09/2015 |
| BUTLER, DERWIN | SD-118341 | 1 | 19.99 | 055002707 | *********6407 | 01/09/2015 |
| BYRD, GLORIA | SD-110311 | 6 | 35.00 | 052001633 | ********8580 | 01/09/2015 |
| BYRD, ISAAC | SD-110329 | 6 | 35.00 | 052001633 | ********8580 | 01/09/2015 |
| Bass, Sonya | SD-WEB397404 | 6 | 39.00 | 054000030 | ******6083 | 01/09/2015 |
| Bethea, Craig | SD-BM309674 | 6 | 39.00 | 052001633 | ********5232 | 01/09/2015 |
| Bowman Jr, Tion | SD-WEB143764 | 6 | 39.00 | 252076468 | *****4469 | 01/09/2015 |
| Button, Ashley | SD-BM309419 | 1 | 39.99 | 031176110 | *****6777 | 01/09/2015 |
| CALAME, RUSTIN | SD-109464 | 6 | 39.00 | 256074974 | ******9404 | 01/09/2015 |
| CALDWELL, RICHARD | SD-BM309678 | 1 | 19.99 | 054000030 | ******5464 | 01/09/2015 |
| CALDWELL, RICHARD | SD-BM309678 | 6 | 39.00 | 054000030 | ******5464 | 01/09/2015 |
| CALHOUN JR, ANTHONY | SD-BM309306 | 6 | 39.00 | 052001633 | ********3093 | 01/09/2015 |
| CAMPBELL, DIANE | SD-121605 | 6 | 39.00 | 255076753 | ******8414 | 01/09/2015 |
| CARDONA, BRAYAN | SD-118628 | 1 | 19.99 | 052001633 | ********8098 | 01/09/2015 |
| CARRINGTON, JOHN | SD-BM309493 | 6 | 39.00 | 055003201 | ******0352 | 01/09/2015 |
| CHAMBERS, RAVYN | SD-123117 | 1 | 49.00 | 031101169 | *********7161 | 01/09/2015 |
| CHARLES, MARCIA | SD-BM310163 | 1 | 110.00 | 252073018 | **********8544 | 01/09/2015 |
| CHEATHAM, JOYCE | SD-105442 | 1 | 19.99 | 255076753 | ******8112 | 01/09/2015 |
| CHERRY, JAIME | SD-BM309436 | 1 | 10.00 | 052000113 | ****1083 | 01/09/2015 |
| CHERRY, JAIME | SD-BM309436 | 6 | 39.00 | 052000113 | ****1083 | 01/09/2015 |
| CHRISTIAN, MELVIN | SD-121423 | 6 | 39.00 | 052001633 | ********0484 | 01/09/2015 |
| CHUTA, JOEL | SD-BM300762 | 6 | 39.00 | 055003201 | ******0541 | 01/09/2015 |
| CLARK, CHERYL | SD-110276 | 6 | 35.00 | 255077671 | ******0810 | 01/09/2015 |
| CLARK, JOHNAI | SD-122379 | 6 | 39.00 | 054000030 | ******3926 | 01/09/2015 |
| COATES, KIMBELY | SD-BM309502 | 6 | 39.00 | 255076753 | ******9929 | 01/09/2015 |
| COHEN, YISROEL | SD-BM309205 | 1 | 49.00 | 052000113 | ******1773 | 01/09/2015 |
| COLEMAN, INIKA | SD-121589 | 6 | 39.00 | 252076468 | *****1625 | 01/09/2015 |
| COLLICK, JOSEPH | SD-110544 | 1 | 45.00 | 252073018 | ******5683 | 01/09/2015 |
| COLLINS, ANTOINE | SD-4767 | 1 | 5.33 | 252076468 | ********8905 | 01/09/2015 |
| CONYERS, MATILDA | SD-121218 | 6 | 39.00 | 252076468 | ********4605 | 01/09/2015 |
| COOPER JR, EDWARD | SD-BM309363 | 1 | 39.99 | 124071889 | *********2411 | 01/09/2015 |
| COOPER, GILBERT | SD-121151 | 1 | 19.99 | 055003201 | *********1162 | 01/09/2015 |
| COOPER, SHAKEEL | SD-122923 | 1 | 29.99 | 055003201 | *********6974 | 01/09/2015 |
| CORNISH, PORSCHE | SD-BM309465 | 1 | 29.99 | 073972181 | **********1552 | 01/09/2015 |
| CRAWLEY, DAVID | SD-121486 | 6 | 39.00 | 052001772 | ******2774 | 01/09/2015 |
| CROSBY, TANGI | SD-122004 | 1 | 855.75 | 540520105 | ********2094 | 01/09/2015 |
| CROSS, STACY | SD-BM309722 | 6 | 39.00 | 052000113 | ****5166 | 01/09/2015 |
| CUNNINGHAM, LESLIE | SD-BM309319 | 6 | 39.00 | 255076753 | ******1871 | 01/09/2015 |
| CURTIS, TYRICE | SD-WEB801905 | 1 | 39.99 | 053111632 | *********5703 | 01/09/2015 |
| CUTTING, III, VERNON | SD-BM309690 | 6 | 39.00 | 052001633 | ********5133 | 01/09/2015 |
| Cohill, Charles | SD-BM309671 | 6 | 39.00 | 052001633 | ********6265 | 01/09/2015 |
| DAMON, DOMINIC | SD-117706 | 6 | 39.00 | 052001633 | ********8661 | 01/09/2015 |
| DANEY, ASHLY | SD-115132 | 1 | 19.99 | 052000113 | ******9168 | 01/09/2015 |
| DANIEL, ALEXANDRA | SD-bm301180 | 6 | 39.00 | 061000052 | ********9915 | 01/09/2015 |
| DANIELS, VANESSA | SD-119123 | 6 | 39.00 | 252073018 | *****3554 | 01/09/2015 |
| DAOUDI, RACHIDA | SD-119452 | 1 | 19.99 | 052001633 | ********8361 | 01/09/2015 |
| DAVEY, MONICA | SD-119443 | 1 | 19.99 | 052001633 | ********7694 | 01/09/2015 |
| DAVIS JR, JOHN | SD-BM309687 | 1 | 58.99 | 252076714 | *****7336 | 01/09/2015 |
| DAVIS, MAGEN | SD-120195 | 1 | 19.99 | 255077671 | ******6310 | 01/09/2015 |
| DAVIS, PAUL | SD-119115 | 6 | 39.00 | 052000113 | ******2078 | 01/09/2015 |
| DE LEON, JUAN | SD-120874 | 6 | 39.00 | 052001633 | ********8772 | 01/09/2015 |
| DELEAVER, JASON | SD-122301 | 6 | 39.00 | 252076714 | **5391 | 01/09/2015 |
| DEMISSIE, TENBITA | SD-120898 | 6 | 35.00 | 052001633 | ********5394 | 01/09/2015 |
| DEMPSEY, STACEY | SD-122364 | 6 | 39.00 | 252076468 | *****8864 | 01/09/2015 |
| DIALLO, AMADOU | SD-BM309734 | 6 | 39.00 | 054000030 | ******8798 | 01/09/2015 |
| DIGGS, LELA | SD-121071 | 6 | 39.00 | 255076753 | ******5521 | 01/09/2015 |
| DIGGS, SHAWNTELLE | SD-BM309647 | 6 | 39.00 | 252076468 | ******3173 | 01/09/2015 |
| DIXON, ERIC | SD-119185 | 6 | 39.00 | 255076753 | ******8738 | 01/09/2015 |
| DODD, DANIELLE | SD-121408 | 6 | 39.00 | 052001633 | ********6927 | 01/09/2015 |
| DONALDSON, ROBERT | SD-122619 | 1 | 29.99 | 124303120 | *************1762 | 01/09/2015 |
| DORSEY, ANDREA | SD-BM309050 | 1 | 39.99 | 055003201 | *********1447 | 01/09/2015 |
| DORSEY, ERICA | SD-122267 | 6 | 39.00 | 255071981 | ******7156 | 01/09/2015 |
| DORSEY, TIFFANY | SD-121326 | 6 | 39.00 | 052001633 | ********5994 | 01/09/2015 |
| DOUGHTY, CHARLES | SD-112237 | 1 | 29.99 | 055003201 | *********0877 | 01/09/2015 |
| DRAKE, LASHAE | SD-BM300015 | 1 | 29.99 | 052001633 | ********3213 | 01/09/2015 |
| DUMAS, MICHAEL | SD-BM309871 | 1 | 59.95 | 252076714 | **7229 | 01/09/2015 |
| DUMAS, MICHAEL | SD-BM310942 | 1 | 28.42 | 252076714 | **7229 | 01/09/2015 |
| DUNCAN-GRACE, STACEY | SD-110204 | 6 | 35.00 | 255076753 | ******1055 | 01/09/2015 |
| DURHAM, ANN MARIE | SD-BM309063 | 6 | 39.00 | 052000113 | ******3704 | 01/09/2015 |
| DYSON, ALAYA | SD-BM300528 | 1 | 39.99 | 061000104 | *********6491 | 01/09/2015 |
| ELLERBE, NICOLE | SD-120883 | 6 | 35.00 | 255077671 | *****2807 | 01/09/2015 |
| ELLIS, CARLA | SD-BM300697 | 6 | 39.00 | 055003201 | *********5390 | 01/09/2015 |
| EMMANUEL, WINSTON | SD-120371 | 6 | 39.00 | 252076468 | *****7162 | 01/09/2015 |
| ENGLISH, REBECCA | SD-121114 | 6 | 39.00 | 052002166 | ******8418 | 01/09/2015 |
| EVANS, BRITTNEY | SD-120253 | 1 | 10.00 | 055003201 | *********9147 | 01/09/2015 |
| EVANS, ELIJAH | SD-BM309739 | 6 | 39.00 | 052000113 | ******3684 | 01/09/2015 |
| EVEHE, MAX | SD-121453 | 6 | 39.00 | 052000113 | ******8853 | 01/09/2015 |
| FERGUSON, RENEE | SD-116592 | 6 | 39.00 | 052000113 | ****4705 | 01/09/2015 |
| FITCH, LATONYA | SD-122635 | 6 | 39.00 | 052001633 | ********0517 | 01/09/2015 |
| FLEET, MARVIN | SD-121610 | 6 | 39.00 | 052000113 | ******6743 | 01/09/2015 |
| FOX, EBONI | SD-BM309811 | 1 | 19.99 | 255077671 | ******4140 | 01/09/2015 |
| FRANCIS, SIERRA | SD-118399 | 1 | 10.00 | 052001633 | ********6474 | 01/09/2015 |
| FRANKLIN, MELANIE | SD-BM300623 | 1 | 29.99 | 055003201 | ******8200 | 01/09/2015 |
| FRIEND, TROY | SD-120022 | 1 | 69.99 | 052001633 | ********8547 | 01/09/2015 |
| FURLOW, SHANTRELL | SD-121169 | 1 | 19.99 | 252073018 | ******9215 | 01/09/2015 |
| GAINES, ANTONIO | SD-BM309088 | 6 | 39.00 | 054000030 | ******5341 | 01/09/2015 |
| GALLARDO, LEUR BENEDICT | SD-BM300506 | 6 | 39.00 | 052001633 | ********6643 | 01/09/2015 |
| GATEN, KEITH | SD-121570 | 6 | 39.00 | 255076753 | ******7066 | 01/09/2015 |
| GILBERT, DARLENE | SD-BM309086 | 6 | 39.00 | 252076468 | *****1352 | 01/09/2015 |
| GILCHRIST, KEITH | SD-115869 | 1 | 19.99 | 255076753 | ******3622 | 01/09/2015 |
| GILFORD, CLARICE | SD-107315 | 1 | 29.99 | 052000113 | ****4737 | 01/09/2015 |
| GLAZER, CHAYA | SD-121228 | 6 | 39.00 | 052001633 | ********9793 | 01/09/2015 |
| GLENN, AVROHOM | SD-BM309643 | 6 | 39.00 | 021000089 | ****5169 | 01/09/2015 |
| GOMEZ, DOMINIQUE | SD-110283 | 6 | 35.00 | 052001633 | ********3359 | 01/09/2015 |
| GONZALEZ, EVA | SD-BM309051 | 1 | 64.98 | 533600508 | ******3831 | 01/09/2015 |
| GONZALEZ-MACHUC, RUBEN | SD-121251 | 6 | 39.00 | 052001633 | ********2279 | 01/09/2015 |
| GRANDPRE, LAWRENCE | SD-BM309572 | 1 | 10.00 | 125000024 | ********9773 | 01/09/2015 |
| GRANT, NATALIA | SD-120662 | 1 | 19.99 | 031101169 | *********8465 | 01/09/2015 |
| GREAVES, SHANTEL | SD-119155 | 6 | 39.00 | 052001633 | ********8314 | 01/09/2015 |
| GREEN, SHARDA | SD-BM310159 | 1 | 29.99 | 053112592 | ******6894 | 01/09/2015 |
| GREEN, TIMOTHY | SD-BM309971 | 1 | 19.99 | 252076468 | ********5105 | 01/09/2015 |
| GRIER, MICHAEL | SD-BM300152 | 1 | 89.97 | 054000030 | ******0094 | 01/09/2015 |
| GRIFFIN, ERICA | SD-119010 | 1 | 29.99 | 052001633 | ********3630 | 01/09/2015 |
| GRIGSBY, PIPER | SD-BM300828 | 6 | 39.00 | 255071981 | ******6196 | 01/09/2015 |
| GROSS, ELMER | SD-122346 | 6 | 39.00 | 255076753 | ******7991 | 01/09/2015 |
| GUERRA, BELMA | SD-121356 | 6 | 39.00 | 052001633 | ********8772 | 01/09/2015 |
| Gibbs, Ebony | SD-BM309664 | 6 | 39.00 | 061000104 | *********5604 | 01/09/2015 |
| HAIRSTON, EDWARD | SD-BM310208 | 6 | 39.00 | 052000113 | ******8673 | 01/09/2015 |
| HALL, DANIEL | SD-116207 | 1 | 29.99 | 021409169 | ************9312 | 01/09/2015 |
| HALL, STEVEN | SD-121912 | 1 | 39.99 | 255071981 | ******3605 | 01/09/2015 |
| HAMILTON, BURNIE | SD-110278 | 6 | 35.00 | 252076468 | *****0060 | 01/09/2015 |
| HAMLET, RANSOM | SD-116371 | 6 | 39.00 | 255077671 | *****2044 | 01/09/2015 |
| HANKINS, ISISHA | SD-123167 | 1 | 597.82 | 533600508 | ******4117 | 01/09/2015 |
| HARMON, KEITH | SD-BM300995 | 6 | 39.00 | 052001633 | ********5077 | 01/09/2015 |
| HARRINGTON, DEYANTAE | SD-BM300052 | 1 | 29.99 | 255076753 | ******4979 | 01/09/2015 |
| HARRIS JR, THOMAS | SD-WEB907663 | 1 | 19.99 | 053112592 | ******8122 | 01/09/2015 |
| HARRIS, BRIAN | SD-122613 | 6 | 39.00 | 052000113 | ******0524 | 01/09/2015 |
| HARRIS, MELODY | SD-BM309634 | 1 | 19.99 | 054000030 | ******9033 | 01/09/2015 |
| HARRIS, TIKERA | SD-BM309428 | 1 | 29.99 | 055003201 | ******1620 | 01/09/2015 |
| HARRIS, TIKERA | SD-BM309428 | 6 | 39.00 | 055003201 | ******1620 | 01/09/2015 |
| HARRISON, JEREMIAH | SD-120046 | 6 | 39.00 | 255076753 | ******4222 | 01/09/2015 |
| HARRISON, MAUVERICK | SD-BM300825 | 6 | 39.00 | 054000030 | ******6321 | 01/09/2015 |
| HARRISON-TURNER, MAXINE | SD-116415 | 6 | 39.00 | 252075744 | ***6080 | 01/09/2015 |
| HAYNES JR, LEON | SD-119212 | 1 | 49.00 | 055003201 | *********0232 | 01/09/2015 |
| HAYWOOD, STEPHEN | SD-113379 | 1 | 29.99 | 255071981 | ******8251 | 01/09/2015 |
| HEGGINS, AVANTE | SD-BM300871 | 1 | 238.91 | 501000033 | ******4676 | 01/09/2015 |
| HENDERSON, JANICE | SD-116444 | 6 | 39.00 | 252076468 | ********8605 | 01/09/2015 |
| HENDERSON, LEONARD | SD-BM309432 | 6 | 39.00 | 054000030 | ******4524 | 01/09/2015 |
| HENDRIX, ANTHONY | SD-118763 | 6 | 39.00 | 252076468 | ********1400 | 01/09/2015 |
| HENDRIX, REGINALD | SD-122638 | 6 | 39.00 | 252076468 | *****3002 | 01/09/2015 |
| HENLY, ANTHONY | SD-121314 | 6 | 39.00 | 055003201 | *********9123 | 01/09/2015 |
| HENLY, TERENCE | SD-121248 | 6 | 39.00 | 052001633 | ********2330 | 01/09/2015 |
| HENRY, DEV | SD-122058 | 1 | 29.99 | 252075757 | *****8706 | 01/09/2015 |
| HERON, AINSWORTH | SD-121016 | 6 | 39.00 | 255071981 | ******1816 | 01/09/2015 |
| HILL, QUANJE | SD-BM310123 | 1 | 29.99 | 256074974 | ******7135 | 01/09/2015 |
| HOELTZEL, THERESA | SD-108400 | 1 | 19.99 | 252076714 | ***0867 | 01/09/2015 |
| HOLLEY, ADRIENNE | SD-BM300125 | 1 | 29.99 | 073972181 | **********3309 | 01/09/2015 |
| HOLLMAN, JAMES | SD-121669 | 6 | 39.00 | 255076753 | ******4495 | 01/09/2015 |
| HOLLY, MEGHAN | SD-BM309286 | 6 | 39.00 | 052000113 | ******9326 | 01/09/2015 |
| HOLMAN, IVAN | SD-BM309112 | 1 | 78.99 | 052000113 | ******6448 | 01/09/2015 |
| HOLMES, JOHN | SD-110957 | 1 | 20.00 | 252076468 | ****7692 | 01/09/2015 |
| HOPE, GENARD | SD-122627 | 1 | 39.99 | 255076753 | ******6211 | 01/09/2015 |
| HOPKINS, MYKISHA | SD-BM309767 | 6 | 39.00 | 055003201 | *********3128 | 01/09/2015 |
| HOWARD, JESSICA | SD-116435 | 6 | 39.00 | 052000113 | ******0169 | 01/09/2015 |
| HUBBARD, CARLA | SD-BM309403 | 6 | 39.00 | 252076468 | ******2593 | 01/09/2015 |
| HUDGINS, CLIFTON | SD-122064 | 1 | 10.00 | 055003201 | ******4388 | 01/09/2015 |
| HUGHES, AMY | SD-bm309869 | 1 | 19.99 | 072413256 | *********5967 | 01/09/2015 |
| Hackett, Erica | SD-BM309472 | 6 | 39.00 | 054000030 | ******3922 | 01/09/2015 |
| Harris, Michael | SD-BM309882 | 6 | 39.00 | 053112592 | ******8694 | 01/09/2015 |
| Harrison, Sade | SD-WEB292331 | 1 | 29.99 | 031902766 | ********9462 | 01/09/2015 |
| Henry, Nicole | SD-BM309325 | 6 | 39.00 | 052001633 | ********9468 | 01/09/2015 |
| Holmberg, Eric | SD-BM309642 | 1 | 49.00 | 031176110 | *****1618 | 01/09/2015 |
| Holt, Teresia | SD-WEB818390 | 1 | 418.87 | 533600391 | *********9006 | 01/09/2015 |
| Hughes, Derrick | SD-WEB278619 | 1 | 10.00 | 252076714 | *****1914 | 01/09/2015 |
| ISKANDEROVA, ETAR | SD-BM309676 | 6 | 39.00 | 052001633 | ********5246 | 01/09/2015 |
| JACKSON, SHANNAE | SD-121344 | 6 | 39.00 | 255071981 | ******2908 | 01/09/2015 |
| JACKSON, SHELLY | SD-118805 | 1 | 19.99 | 052001633 | ********8273 | 01/09/2015 |
| JACOBS, DANDREA | SD-121655 | 6 | 39.00 | 122000247 | ******1540 | 01/09/2015 |
| JACOBS, INDIA | SD-121604 | 6 | 39.00 | 052001633 | ********5530 | 01/09/2015 |
| JAMES, ALBERT | SD-117693 | 6 | 39.00 | 055003201 | *********4420 | 01/09/2015 |
| JAMES, LESLIE | SD-121182 | 6 | 39.00 | 052001633 | ********5132 | 01/09/2015 |
| JENKINS, EDWIN | SD-BM309996 | 1 | 19.99 | 252073018 | ******8767 | 01/09/2015 |
| JENNINGS, JAON | SD-BM309730 | 6 | 39.00 | 314074269 | *****5414 | 01/09/2015 |
| JOHNSON, CORY | SD-117611 | 6 | 39.00 | 055003201 | *********2196 | 01/09/2015 |
| JOHNSON, GUY | SD-BM309139 | 6 | 39.00 | 051400549 | *********8487 | 01/09/2015 |
| JOHNSON, KEITH | SD-121267 | 6 | 39.00 | 055003201 | ******3699 | 01/09/2015 |
| JOHNSON, KRYSTIN | SD-121600 | 6 | 39.00 | 314074269 | ****4052 | 01/09/2015 |
| JOHNSON, NATALIE | SD-121609 | 6 | 39.00 | 052000113 | *****8806 | 01/09/2015 |
| JOHNSON, PANTHERA | SD-BM300780 | 1 | 19.99 | 054000030 | ******1474 | 01/09/2015 |
| JOHNSON, SHERRY | SD-121360 | 1 | 19.99 | 252076468 | ******0537 | 01/09/2015 |
| JONES, BRENT | SD-BM300923 | 6 | 39.00 | 063000047 | ********7799 | 01/09/2015 |
| JONES, CHRISTOPHER | SD-112606 | 1 | 10.00 | 052002166 | ******2545 | 01/09/2015 |
| JONES, DAVID | SD-121893 | 1 | 29.99 | 051400549 | *********3293 | 01/09/2015 |
| JONES, GAY | SD-112974 | 6 | 35.00 | 052001633 | ********9296 | 01/09/2015 |
| JONES, HAI | SD-BM309438 | 6 | 39.00 | 055003201 | ******0556 | 01/09/2015 |
| JONES, SACHE | SD-122109 | 1 | 29.99 | 052001633 | ********0339 | 01/09/2015 |
| JONES, TIAJUANA | SD-121249 | 6 | 39.00 | 255076753 | ******6484 | 01/09/2015 |
| JORDAN, TAMARRA | SD-BM309076 | 1 | 29.99 | 052001633 | ********1699 | 01/09/2015 |
| JORDON, JESSICA | SD-BM309681 | 6 | 39.00 | 255076753 | ******1177 | 01/09/2015 |
| JULIUS, KEVIN | SD-121252 | 6 | 39.00 | 055003201 | *********1905 | 01/09/2015 |
| Jones, Courtney | SD-BM310102 | 1 | 29.99 | 073972181 | ************5342 | 01/09/2015 |
| KAILLASE, TEMESGEN | SD-BM309692 | 6 | 39.00 | 052001633 | ********9666 | 01/09/2015 |
| KEATON, DENEEN | SD-BM309820 | 1 | 19.99 | 031202084 | ********7626 | 01/09/2015 |
| KEEMER, SHERRY | SD-121660 | 6 | 39.00 | 055002707 | *********1297 | 01/09/2015 |
| KELLMAN, DREW | SD-120538 | 1 | 29.99 | 252075757 | ********9000 | 01/09/2015 |
| KELLY, KATINA | SD-118967 | 1 | 9.99 | 252076468 | ******6687 | 01/09/2015 |
| KHAMROKULOV, ALISHER | SD-120248 | 1 | 545.79 | 540520105 | ********8574 | 01/09/2015 |
| KHAN, SHAH | SD-BM310001 | 1 | 19.99 | 052001633 | ********5718 | 01/09/2015 |
| KHAVER, SHLOMO | SD-122056 | 1 | 29.99 | 055003201 | *********6149 | 01/09/2015 |
| KIMBLE, TANYA | SD-122187 | 1 | 29.99 | 252076468 | ******9408 | 01/09/2015 |
| KLEIN, CHAIM | SD-BM300991 | 6 | 39.00 | 081000032 | ********5373 | 01/09/2015 |
| Kenan, James | SD-WEB747731 | 1 | 29.99 | 053111632 | *********3104 | 01/09/2015 |
| LABRECQUE, LESLIE | SD-bm309732 | 6 | 39.00 | 052001633 | ********7721 | 01/09/2015 |
| LABRIEL, MELICIA | SD-120495 | 1 | 19.99 | 101205681 | *************2276 | 01/09/2015 |
| LANTOS, ANDREW | SD-121275 | 6 | 39.00 | 052000113 | ******6740 | 01/09/2015 |
| LAUDERDALE, ERNEST | SD-121827 | 1 | 855.75 | 533600508 | ******4674 | 01/09/2015 |
| LEE, KENDRICK | SD-BM309880 | 1 | 19.99 | 113024588 | *****2600 | 01/09/2015 |
| LEWIS, JORDAN | SD-122355 | 6 | 39.00 | 073972181 | **********6584 | 01/09/2015 |
| LEWIS, SHIRLEY | SD-112884 | 6 | 35.00 | 052000113 | ******6294 | 01/09/2015 |
| LITTLEIV, WILLIE | SD-116335 | 1 | 29.99 | 053112592 | ******6096 | 01/09/2015 |
| LONG, BLAKE | SD-BM300503 | 6 | 39.00 | 052000113 | ******3593 | 01/09/2015 |
| LOWE, CHADON | SD-122129 | 1 | 855.75 | 000520027 | *********2221 | 01/09/2015 |
| LUCAS, JOEL | SD-BM309458 | 1 | 29.99 | 054000030 | ******9814 | 01/09/2015 |
| LYNOTT, JACKIE | SD-BM300584 | 1 | 39.99 | 255077671 | ******9110 | 01/09/2015 |
| MACK, LEENARD | SD-121659 | 6 | 39.00 | 052001633 | ********9172 | 01/09/2015 |
| MADISON, SIOBHAN | SD-119131 | 6 | 39.00 | 054001204 | ********7611 | 01/09/2015 |
| MAGNE KOUGOUM, ROSANNE | SD-120814 | 6 | 39.00 | 052001633 | ********5182 | 01/09/2015 |
| MALLETTE, ROBERT | SD-120756 | 1 | 19.98 | 055003201 | ******5147 | 01/09/2015 |
| MANNING, NICHOLAS | SD-119322 | 1 | 19.99 | 255077370 | ******2021 | 01/09/2015 |
| MARTIN, KIP | SD-122302 | 6 | 39.00 | 255077370 | ******2028 | 01/09/2015 |
| MARTINEZ, ALFONSO | SD-120142 | 1 | 19.99 | 055003201 | *********2002 | 01/09/2015 |
| MARTINEZ, LUBRIN | SD-121060 | 1 | 19.99 | 052001633 | ********4532 | 01/09/2015 |
| MASON, EDWARD | SD-121838 | 1 | 855.75 | 540560107 | *****7677 | 01/09/2015 |
| MAY, DIONNE | SD-121649 | 6 | 39.00 | 052000113 | ******6303 | 01/09/2015 |
| MCCLARY, TORI | SD-119130 | 6 | 39.00 | 055003201 | ******9811 | 01/09/2015 |
| MCKEE, ANGELIQUE | SD-120996 | 1 | 665.71 | 540520105 | ********3841 | 01/09/2015 |
| MCKENNY, RETRICE | SD-120063 | 1 | 19.99 | 052001633 | ********7945 | 01/09/2015 |
| MCLEOD, OMAR | SD-BM309858 | 1 | 10.00 | 052000113 | ******2413 | 01/09/2015 |
| MCMILLON, TYRA | SD-BM309065 | 6 | 39.00 | 052002166 | ******7439 | 01/09/2015 |
| MCNEELY, VERRITTA | SD-122153 | 1 | 10.00 | 052001633 | ******2510 | 01/09/2015 |
| MEGGINSON, JACQUELINE | SD-116554 | 6 | 39.00 | 052000113 | ******6215 | 01/09/2015 |
| MEPHERSON, SHERIKA | SD-110098 | 6 | 35.00 | 055003201 | *********8479 | 01/09/2015 |
| MERRILLS, MARIO | SD-BM301007 | 6 | 39.00 | 052001633 | ********2611 | 01/09/2015 |
| MERRITT, BRITTANY | SD-121439 | 6 | 39.00 | 052000113 | ******2473 | 01/09/2015 |
| MESSAM, BLOSSOM | SD-121734 | 1 | 29.99 | 054000030 | ******7406 | 01/09/2015 |
| MILES, GREG | SD-121835 | 1 | 655.83 | 533600391 | ******6639 | 01/09/2015 |
| MILLER, CHARLES | SD-BM309948 | 1 | 19.99 | 055003201 | ******4966 | 01/09/2015 |
| MILLER, VALERIE | SD-121078 | 6 | 39.00 | 255076753 | ******6085 | 01/09/2015 |
| MILLNER-TOWE, LINDA | SD-118310 | 1 | 29.99 | 243374218 | ******7207 | 01/09/2015 |
| MILLS, SHALYNN | SD-116467 | 6 | 39.00 | 054000030 | ******4572 | 01/09/2015 |
| MINOR, ASHLEY | SD-BM301044 | 6 | 39.00 | 055003201 | ******4045 | 01/09/2015 |
| MINOR, BRITTANY | SD-BM301194 | 6 | 39.00 | 055003201 | ******4045 | 01/09/2015 |
| MITCHELL, JANELLE | SD-BM300960 | 1 | 19.99 | 055003308 | *********7658 | 01/09/2015 |
| MOBLEY, ERICA | SD-117198 | 1 | 29.99 | 255077671 | *****9803 | 01/09/2015 |
| MONTGOMERY, HIRANI | SD-117682 | 6 | 39.00 | 052001633 | ********8737 | 01/09/2015 |
| MONTGOMERY, IRVING | SD-110320 | 6 | 35.00 | 052000113 | ****1684 | 01/09/2015 |
| MONTGOMERY, MAYA | SD-121398 | 1 | 10.00 | 052001633 | ********3810 | 01/09/2015 |
| MOODIE, JACQUELINE | SD-117588 | 6 | 35.00 | 252076468 | ***4505 | 01/09/2015 |
| MOORING, ANGELIA | SD-119193 | 6 | 39.00 | 255076753 | ******0309 | 01/09/2015 |
| MORRIS, BRIAN | SD-118188 | 1 | 29.99 | 055003201 | ******4319 | 01/09/2015 |
| MORRIS, RACQUEL | SD-122652 | 1 | 29.99 | 055003201 | ******1690 | 01/09/2015 |
| MUHSEN, YONUS | SD-BM309794 | 6 | 39.00 | 255071981 | ******7306 | 01/09/2015 |
| MURCHISON, DENIER | SD-120704 | 1 | 29.99 | 053112592 | ******7280 | 01/09/2015 |
| MURRAY, LOUIS | SD-114053 | 6 | 35.00 | 052000113 | ******3146 | 01/09/2015 |
| NEAL, SEAN | SD-119257 | 1 | 19.99 | 052001633 | ********3208 | 01/09/2015 |
| NELSON, LINWOOD | SD-BM309872 | 1 | 29.99 | 124303120 | *************7811 | 01/09/2015 |
| NGUM, FANESE | SD-BM300999 | 1 | 29.99 | 052001633 | ********2484 | 01/09/2015 |
| NGUM, FANESE | SD-BM300999 | 6 | 39.00 | 052001633 | ********2484 | 01/09/2015 |
| NGURE, FRANCIS | SD-120374 | 6 | 39.00 | 256074974 | ******4768 | 01/09/2015 |
| NICHOLS, DERRICK | SD-122962 | 6 | 35.00 | 055003201 | *********3713 | 01/09/2015 |
| NICKENS, MARC | SD-BM309394 | 1 | 29.99 | 255071981 | ******3280 | 01/09/2015 |
| NIETO-TAPIA, JOSE | SD-BM300747 | 1 | 1.00 | 055003201 | *********1280 | 01/09/2015 |
| OPUIYO, KALADA | SD-121335 | 6 | 39.00 | 065000090 | ******5514 | 01/09/2015 |
| ORELLANA, CARLOS | SD-120427 | 6 | 35.00 | 052001633 | ********1211 | 01/09/2015 |
| OTIENDE, ROGER | SD-121337 | 1 | 19.99 | 055003201 | *********8754 | 01/09/2015 |
| PACHECO, WILMER | SD-BM309334 | 1 | 29.99 | 533606214 | ******6188 | 01/09/2015 |
| PAIGE, LATIA | SD-120757 | 1 | 19.99 | 054000030 | ******4835 | 01/09/2015 |
| PARKER, BARBARA | SD-121579 | 6 | 39.00 | 055003201 | ******2268 | 01/09/2015 |
| PARROTT, WANDA | SD-BM300917 | 6 | 35.00 | 055000259 | ******7001 | 01/09/2015 |
| PATTERSON, SEAN | SD-BM309684 | 6 | 39.00 | 256074974 | ******4944 | 01/09/2015 |
| PAYNE, IFE | SD-121246 | 6 | 39.00 | 252076468 | ***0605 | 01/09/2015 |
| PEARSON, MALACHI | SD-WEB893042 | 1 | 19.99 | 533606214 | ******5398 | 01/09/2015 |
| PORTER, KATIE | SD-110666 | 1 | 45.00 | 052001633 | ********1224 | 01/09/2015 |
| POSTON, SONJA | SD-116407 | 6 | 39.00 | 255076753 | ******9910 | 01/09/2015 |
| POWELL, JEREMY | SD-BM309759 | 6 | 39.00 | 055003201 | ******2793 | 01/09/2015 |
| PULLEN, URRETTA | SD-121630 | 6 | 39.00 | 052000113 | ******8327 | 01/09/2015 |
| RAKHMATULLAEV, ABDUAZIZ | SD-121138 | 6 | 39.00 | 055003201 | ******7381 | 01/09/2015 |
| RAMOS, BRUNO | SD-BM300527 | 6 | 39.00 | 055003201 | ******7085 | 01/09/2015 |
| RAMOS, HECTOR | SD-120182 | 1 | 19.99 | 055003201 | *********2002 | 01/09/2015 |
| RANDOLPH, TAMMY | SD-117551 | 1 | 29.99 | 055003201 | *********6476 | 01/09/2015 |
| REYES, MARVIN | SD-121582 | 6 | 39.00 | 055003201 | ******2345 | 01/09/2015 |
| RHONE, TIANESHEA | SD-BM309672 | 1 | 19.99 | 052001633 | ********2369 | 01/09/2015 |
| RHONE, TIANESHEA | SD-BM309672 | 6 | 39.00 | 052001633 | ********2369 | 01/09/2015 |
| RICHMOND, ULYSSES | SD-BM309875 | 1 | 29.99 | 124071889 | *********6354 | 01/09/2015 |
| RILEY, DAMON | SD-121998 | 1 | 39.99 | 055003308 | *********8108 | 01/09/2015 |
| ROBINSON, MELISSA | SD-121434 | 6 | 39.00 | 055003201 | *********3041 | 01/09/2015 |
| ROBINSON, MONAE | SD-121927 | 1 | 29.99 | 052000113 | ******5178 | 01/09/2015 |
| RODGERS, DENNA | SD-120630 | 6 | 39.00 | 052000113 | *****3961 | 01/09/2015 |
| ROGERS, KIMBERLY | SD-119510 | 1 | 10.00 | 055002707 | *********5902 | 01/09/2015 |
| ROGERS, KIMBERLY | SD-119510 | 6 | 39.00 | 055002707 | *********5902 | 01/09/2015 |
| ROMERO, ASHLEY | SD-BM309454 | 6 | 39.00 | 054000030 | ******0321 | 01/09/2015 |
| ROSEBORO, APRIL | SD-BM309380 | 6 | 39.00 | 252076468 | ******3228 | 01/09/2015 |
| ROSS, LANITA | SD-121255 | 6 | 39.00 | 252076468 | *****4938 | 01/09/2015 |
| ROTHWELL, CHARMION | SD-BM309713 | 1 | 19.99 | 314074269 | ******8529 | 01/09/2015 |
| ROWE, TASHA | SD-110263 | 6 | 35.00 | 256074974 | ******3710 | 01/09/2015 |
| RUBIN, ALLISON | SD-BM309749 | 6 | 39.00 | 055002707 | *********8257 | 01/09/2015 |
| RUDICK, SCOTT | SD-110214 | 6 | 35.00 | 102307164 | ******8255 | 01/09/2015 |
| RUGGS, IKEISHA | SD-BM300704 | 6 | 39.00 | 052001633 | ********9248 | 01/09/2015 |
| RUTLEDGE, PAMELA | SD-116560 | 6 | 39.00 | 252073018 | ******4262 | 01/09/2015 |
| Ramsey, Domonique | SD-WEB851037 | 1 | 29.99 | 053112592 | ******8122 | 01/09/2015 |
| Ramsey, Domonique | SD-WEB851037 | 6 | 39.00 | 053112592 | ******8122 | 01/09/2015 |
| SAUNDERS, DEMARCUS | SD-BM309917 | 1 | 19.99 | 255077671 | ******4140 | 01/09/2015 |
| SAUNDERS, KASHINA | SD-121308 | 6 | 39.00 | 255076753 | ******4968 | 01/09/2015 |
| SAVAGE, LISA | SD-116838 | 6 | 39.00 | 252073018 | ***7755 | 01/09/2015 |
| SAXON II, MAURICE | SD-122280 | 6 | 39.00 | 255076753 | ******0175 | 01/09/2015 |
| SCHECTER, CHAIM | SD-BM309718 | 6 | 39.00 | 031309123 | ********3544 | 01/09/2015 |
| SCOTT, MARVIN | SD-BM300066 | 1 | 29.99 | 052000113 | ******8926 | 01/09/2015 |
| SCOTT, SAMUEL | SD-120635 | 1 | 19.99 | 052001633 | ********1773 | 01/09/2015 |
| SCOTT, SHERRI | SD-115835 | 6 | 35.00 | 052000113 | ****1684 | 01/09/2015 |
| SEATON, ANGELA | SD-121377 | 6 | 39.00 | 252076468 | ********6205 | 01/09/2015 |
| SELLERS, LISA | SD-BM309715 | 1 | 19.99 | 255076753 | ******5358 | 01/09/2015 |
| SHAMBERG, JAMES | SD-BM309997 | 6 | 39.00 | 055003201 | *********8496 | 01/09/2015 |
| SHAOOLIAN, ISAAC | SD-121443 | 6 | 39.00 | 052001633 | ********7467 | 01/09/2015 |
| SHAUKET, RABIA | SD-121429 | 6 | 39.00 | 054000030 | ******1968 | 01/09/2015 |
| SHAW, GWEN | SD-121634 | 6 | 39.00 | 055003201 | *********9211 | 01/09/2015 |
| SHAW, MARYLAND | SD-BM300331 | 1 | 367.91 | 533606052 | *****1820 | 01/09/2015 |
| SHAW-TAYLOR, TYNISHA | SD-BM309297 | 6 | 39.00 | 314074269 | ****7201 | 01/09/2015 |
| SHEPPARD, TWANDA | SD-116443 | 6 | 39.00 | 052000113 | ******7856 | 01/09/2015 |
| SHORT-BAILEY, GWEN | SD-121197 | 6 | 39.00 | 052001633 | ********7780 | 01/09/2015 |
| SIMMONS, ANDREA | SD-BM309431 | 1 | 10.00 | 073972181 | **********8982 | 01/09/2015 |
| SIMMONS, ANDREA | SD-BM309431 | 6 | 39.00 | 073972181 | **********8982 | 01/09/2015 |
| SMITH JR., HOWARD | SD-116416 | 6 | 39.00 | 052001633 | ********8073 | 01/09/2015 |
| SMITH, RUTH | SD-110059 | 6 | 35.00 | 052001633 | ********8175 | 01/09/2015 |
| SMITH, SHEILA | SD-121459 | 6 | 39.00 | 314074269 | ****6188 | 01/09/2015 |
| SMITH, STEPHANIE | SD-121643 | 6 | 39.00 | 255076753 | ******4023 | 01/09/2015 |
| SMITH-FRANCIS, SEAN | SD-120387 | 1 | 10.00 | 055003201 | ******9763 | 01/09/2015 |
| SNEAD, KARIMA | SD-122630 | 6 | 39.00 | 252076468 | *****3409 | 01/09/2015 |
| SNYDER, JONATHAN | SD-121441 | 6 | 39.00 | 052000113 | ******9565 | 01/09/2015 |
| SOUTHERLAND, STEPHANIE | SD-121216 | 6 | 39.00 | 255077370 | ******2028 | 01/09/2015 |
| SPENCE, SHARVON | SD-BM309471 | 6 | 39.00 | 052000113 | ******5854 | 01/09/2015 |
| STACKHOUSE, EARL | SD-119153 | 1 | 19.99 | 052001633 | ********0187 | 01/09/2015 |
| STANLEY JR, ESTON | SD-121035 | 1 | 10.00 | 252076468 | ******6723 | 01/09/2015 |
| STEPHENS, QUINTON | SD-115055 | 6 | 39.00 | 052000113 | ******6485 | 01/09/2015 |
| STEVENSON, JAN | SD-119844 | 6 | 39.00 | 052000113 | ****9871 | 01/09/2015 |
| STEVENSON, TARAS | SD-BM309717 | 6 | 39.00 | 052000113 | ******1645 | 01/09/2015 |
| STEWART, TELLY | SD-121135 | 6 | 39.00 | 252076468 | ******3228 | 01/09/2015 |
| STOKES, NADINE | SD-BM309723 | 6 | 39.00 | 054000030 | ******1026 | 01/09/2015 |
| STOKES, STEPHANIE | SD-BM300609 | 1 | 328.91 | 501000033 | ****7032 | 01/09/2015 |
| SUMMERVILLE, KAREN | SD-120609 | 1 | 19.99 | 255076753 | ******0576 | 01/09/2015 |
| SYKES, RONALD | SD-BM309797 | 6 | 39.00 | 255075576 | *******0027 | 01/09/2015 |
| Saull, Steve | SD-BM309667 | 6 | 39.00 | 052000113 | ******6291 | 01/09/2015 |
| Saunders, Frank | SD-BM309452 | 1 | 29.99 | 021409169 | ************9008 | 01/09/2015 |
| Smith, Michele | SD-BM309386 | 1 | 29.99 | 021409169 | ************9008 | 01/09/2015 |
| Steiner, Chelsea | SD-BM309680 | 6 | 39.00 | 052000113 | ******4598 | 01/09/2015 |
| TAPP, GWENDOLYN | SD-121134 | 6 | 39.00 | 055003201 | *********2801 | 01/09/2015 |
| TARRANT, TORIAN | SD-121920 | 6 | 39.00 | 052001633 | ********9693 | 01/09/2015 |
| TAYLOR, MARVIN | SD-116404 | 6 | 39.00 | 052001633 | ********6696 | 01/09/2015 |
| TAYLOR, PHILLIP | SD-BM300939 | 1 | 29.99 | 055003308 | *********7658 | 01/09/2015 |
| TAYLOR, YULONDA | SD-BM309323 | 6 | 39.00 | 052000113 | ******4132 | 01/09/2015 |
| TEAH, ABRAHAM | SD-119403 | 1 | 19.99 | 055003201 | ******6987 | 01/09/2015 |
| THOMAS, AHMAD | SD-BM300495 | 1 | 29.99 | 052001633 | ********4625 | 01/09/2015 |
| THOMAS, CASSANDRA | SD-BM310918 | 1 | 28.42 | 255076753 | ******8381 | 01/09/2015 |
| THOMAS, DAVID | SD-110305 | 6 | 35.00 | 255076753 | ******1409 | 01/09/2015 |
| THOMAS, LAKEISHA | SD-BM309024 | 1 | 29.99 | 055003201 | ******7827 | 01/09/2015 |
| THOMAS, MELQUAN | SD-BM300457 | 6 | 39.00 | 252076714 | ***7868 | 01/09/2015 |
| THOMPSON, LEMMA | SD-111716 | 1 | 29.99 | 052000113 | *****0815 | 01/09/2015 |
| TOINS-BANKS, PERT | SD-116446 | 6 | 39.00 | 255076753 | ******2635 | 01/09/2015 |
| TOLLIVER, GRACE | SD-116423 | 6 | 39.00 | 052000113 | ***4442 | 01/09/2015 |
| TOLLIVER, LESTER | SD-117676 | 6 | 39.00 | 052000113 | ***4442 | 01/09/2015 |
| TRAORE, IBRAHIM | SD-120310 | 1 | 545.79 | 540520134 | ********9036 | 01/09/2015 |
| TREEN, ALENA | SD-121069 | 6 | 39.00 | 054000030 | ******6715 | 01/09/2015 |
| TROPPER, DONA | SD-121176 | 6 | 39.00 | 055003201 | *********9463 | 01/09/2015 |
| TUBAYA, BERNARDO | SD-111517 | 1 | 29.99 | 256074974 | ******6703 | 01/09/2015 |
| TUCKER, ERIC | SD-121640 | 6 | 39.00 | 055003201 | *********2973 | 01/09/2015 |
| TUGGLE, DENA | SD-109993 | 6 | 35.00 | 054000030 | ******3883 | 01/09/2015 |
| TURNER, WARREN | SD-110087 | 6 | 35.00 | 055003201 | *********7308 | 01/09/2015 |
| TYNES, TYRELL | SD-117170 | 1 | 39.99 | 052000113 | ******6839 | 01/09/2015 |
| Taylor, Cordero | SD-BM309402 | 6 | 39.00 | 055003201 | ******5134 | 01/09/2015 |
| UKWUOMA-WEEDEN, SELINA | SD-121183 | 6 | 39.00 | 255076753 | ******0954 | 01/09/2015 |
| VILLEDA, MARCIA | SD-119706 | 1 | 10.00 | 052001633 | ********6974 | 01/09/2015 |
| VINCENT, PATRICK | SD-BM310900 | 1 | 29.94 | 255076753 | ******8940 | 01/09/2015 |
| WADLEY, MERCEDES | SD-121770 | 1 | 29.99 | 055003201 | ******1408 | 01/09/2015 |
| WALKER, MCKINLEY | SD-BM300504 | 6 | 39.00 | 252076468 | *****7217 | 01/09/2015 |
| WALLACE, ALBERT | SD-BM309921 | 1 | 19.99 | 052000113 | ******1960 | 01/09/2015 |
| WARD, GEORGE | SD-121892 | 1 | 29.99 | 052001633 | ********6548 | 01/09/2015 |
| WARD, MICHAEL | SD-BM309023 | 6 | 39.00 | 055003201 | *********1970 | 01/09/2015 |
| WATSON, EARLINE | SD-BM309322 | 1 | 29.99 | 052000113 | **********3090 | 01/09/2015 |
| WATSON, EARLINE | SD-BM309322 | 6 | 39.00 | 052000113 | **********3090 | 01/09/2015 |
| WATSON, RYIN | SD-BM309421 | 1 | 39.99 | 052001633 | ********4583 | 01/09/2015 |
| WEEMS, DEBORAH | SD-121096 | 6 | 39.00 | 252073018 | ******2955 | 01/09/2015 |
| WELLS, EMAIL | SD-121577 | 6 | 39.00 | 052001633 | ********8144 | 01/09/2015 |
| WHEATLEY, LEONARD | SD-BM309379 | 6 | 39.00 | 053111632 | *********0404 | 01/09/2015 |
| WHITE, DIAMIKIA | SD-116411 | 6 | 39.00 | 101089292 | ******8970 | 01/09/2015 |
| WHITE, RAKIM | SD-119124 | 6 | 39.00 | 255076753 | ******9875 | 01/09/2015 |
| WHITNEY-JONES, ROZELLIN | SD-122351 | 6 | 39.00 | 055003201 | *********6644 | 01/09/2015 |
| WHITTLE, WENDELL | SD-BM309994 | 6 | 39.00 | 052001633 | ******3569 | 01/09/2015 |
| WICKS, CHARLES | SD-116370 | 6 | 35.00 | 052001633 | ******9315 | 01/09/2015 |
| WILLIAMS, DONALD | SD-WEB526602 | 1 | 29.99 | 053112592 | ******2428 | 01/09/2015 |
| WILLIAMS, JAISON | SD-BM309774 | 6 | 39.00 | 054000030 | ******4561 | 01/09/2015 |
| WILSON, EUNICKA | SD-BM309084 | 1 | 68.99 | 055003201 | *********2885 | 01/09/2015 |
| WILSON, ROSETTA | SD-121287 | 6 | 39.00 | 252076468 | ********2305 | 01/09/2015 |
| WILSON, TYSHEIKA | SD-120130 | 1 | 29.99 | 073972181 | ***********9949 | 01/09/2015 |
| WINCHESTER, NICOLE | SD-109435 | 1 | 629.75 | 540520105 | ********1603 | 01/09/2015 |
| WOODS, JEFFREY | SD-121592 | 6 | 39.00 | 055003201 | *********7597 | 01/09/2015 |
| WOOTEN, LATANYA | SD-110303 | 6 | 35.00 | 052001633 | ********7570 | 01/09/2015 |
| WRIGHT, DDOMINIC | SD-117720 | 6 | 39.00 | 252076714 | *****1650 | 01/09/2015 |
| WRIGHT, JASMINE | SD-122616 | 1 | 29.99 | 052000113 | ******9267 | 01/09/2015 |
| WYNDHAM, ROXANNE | SD-BM309484 | 6 | 39.00 | 256074974 | ******5338 | 01/09/2015 |
| Washington, Ernest | SD-BM309738 | 6 | 39.00 | 252076714 | ***9208 | 01/09/2015 |
| Williams, Mariah | SD-WEB561376 | 1 | 19.99 | 073972181 | *********6774 | 01/09/2015 |
| Wills, Andre | SD-BM309526 | 1 | 168.95 | 540520134 | ********6896 | 01/09/2015 |
| YOUNG, AKIRA | SD-121113 | 6 | 39.00 | 055003308 | ******6381 | 01/09/2015 |
| Young, Simeon | SD-BM309463 | 6 | 39.00 | 054000030 | ******1049 | 01/09/2015 |
| ZIEGLER, CALVERT | SD-BM300119 | 1 | 29.99 | 255076753 | ******5032 | 01/09/2015 |
| ZIMAN, ROCHEL | SD-121588 | 6 | 39.00 | 052001633 | ********3070 | 01/09/2015 |
| burke, jeston | SD-BM309477 | 1 | 29.99 | 052001633 | ********9535 | 01/09/2015 |
| burke, jeston | SD-BM309477 | 6 | 39.00 | 052001633 | ********9535 | 01/09/2015 |
| david, April | SD-BM309849 | 6 | 39.00 | 052000113 | ******2426 | 01/09/2015 |
| holmes, maurice | SD-BM309424 | 6 | 39.00 | 055003201 | ******4592 | 01/09/2015 |
| joseph jr, yves | SD-BM301178 | 6 | 39.00 | 055003201 | *********3044 | 01/09/2015 |
| layton, shawnetta | SD-BM309902 | 1 | 10.00 | 252076235 | *****9600 | 01/09/2015 |
| mcmillion, deshawn | SD-BM300461 | 6 | 39.00 | 073972181 | **********2890 | 01/09/2015 |
| omar, khalid | SD-BM309445 | 1 | 29.99 | 073972181 | **********9176 | 01/09/2015 |
| rice, nichole | SD-WEB595552 | 1 | 68.99 | 052001633 | ********1202 | 01/09/2015 |
| rice, nichole | SD-WEB960806 | 1 | 68.99 | 052001633 | ********1202 | 01/09/2015 |
| richmond, gabrielle | SD-BM309337 | 1 | 29.99 | 252076727 | *****0-11 | 01/09/2015 |
| wilson, yvette | SD-WEB944009 | 1 | 39.99 | 021409169 | ************9153 | 01/09/2015 |
| wynter, Alisha | SD-BM310199 | 1 | 29.99 | 101089742 | *************8202 | 01/09/2015 |
| Count: 485 | Total: | 26078.38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BORSEY, DEVON | SD-120093 | 1 | 147.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| CARLTON, MAURICE | SD-BM301208 | 1 | 78.66 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| HOLIFIELD, KHLOE | SD-4948 | 1 | 49.31 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| ABRAMS, JESSICA | SD-BM309381 | 1 | 59.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| ABRAMS, JESSICA | SD-BM309381 | 6 | 39.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| ADAMS, IESHA | SD-BM300367 | 1 | 198.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| ADAMS, MARGARET | SD-BM300072 | 1 | 218.91 | 000000000 | ************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| ADAMS, MARY | SD-121779 | 1 | 238.90 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| ADAMS, SHANAE | SD-121711 | 1 | 198.92 | 000000000 | ********0000 | Invalid Bank Route/Transit | 01/09/2015 |
| ADESANYA, OLUGBENGA | SD-120982 | 1 | 158.88 | 000000000 | ******4180 | Invalid Bank Route/Transit | 01/09/2015 |
| AGNEW, JANISHA | SD-BM300139 | 1 | 218.91 | 000000000 | ******0000 | Invalid Bank Route/Transit | 01/09/2015 |
| AHMED, KHELIFA | SD-120401 | 1 | 118.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| ALDERMAN, JOHN | SD-121622 | 1 | 158.88 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| ALLEN, DANIELLE | SD-122025 | 1 | 258.89 | 000000000 | *********0000 | Invalid Bank Route/Transit | 01/09/2015 |
| ALLEN, JEANEAN | SD-BM300006 | 1 | 218.91 | 000000000 | *******0000 | Invalid Bank Route/Transit | 01/09/2015 |
| ANDERSON, CHRISTIN | SD-BM309241 | 1 | 118.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| ANDINO, SEAN | SD-BM300420 | 1 | 198.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| ARMSTRONG, DOMINIC | SD-4707 | 1 | 49.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| ARMSTRONG, KYLIN | SD-4745 | 1 | 29.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| ARMSTRONG, ROMARIO | SD-4807 | 1 | 89.91 | 000000000 | ************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| ARRINGTON, NAKIA | SD-122453 | 1 | 278.88 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| ATKINS JR, LAWSON | SD-BM300004 | 1 | 218.91 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| BAILEY, AMBER | SD-120114 | 1 | 118.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| BARKSDALE, KELLY | SD-BM301169 | 1 | 88.95 | 000000000 | **********0000 | Invalid Bank Route/Transit | 01/09/2015 |
| BARNES, ANTHONY | SD-BM309389 | 1 | 39.98 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| BARNES, TYRELL | SD-120027 | 1 | 118.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| BARNES, TYRONE | SD-BM300376 | 1 | 198.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| BARNETT, ALICIA | SD-122648 | 1 | 278.88 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| BATTLE, DENISE | SD-BM309068 | 1 | 83.13 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| BATTLE, JAMES | SD-121738 | 1 | 238.90 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| BEALL, KRISTEN | SD-BM309091 | 1 | 138.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| BELCHES, RALPH JEDE | SD-120032 | 1 | 118.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| BELL, KAUNDRA | SD-BM309067 | 1 | 138.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| BERKLEY, DARREN | SD-BM309393 | 1 | 39.98 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| BLAGOGIE, THOMAS | SD-BM300691 | 1 | 178.93 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| BLIGE, VINI | SD-120041 | 1 | 128.91 | 000000000 | ************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| BOOKER, JAMAAL | SD-BM309775 | 1 | 98.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| BOWMAN, JANISHA | SD-BM300276 | 1 | 178.93 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| BRADLEY, MICHAEL | SD-116786 | 1 | 152.91 | 000000000 | ************7093 | Invalid Bank Route/Transit | 01/09/2015 |
| BRANCH, SHANIKA | SD-120590 | 1 | 138.90 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| BRIGHT, MICHAEL | SD-120230 | 1 | 128.91 | 000000000 | ********0000 | Invalid Bank Route/Transit | 01/09/2015 |
| BROGDON, JOHNNIEB | SD-BM301148 | 1 | 88.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| BROWN, JAMESETTA | SD-BM309985 | 1 | 19.98 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| BROWN, JOEL | SD-120804 | 1 | 158.88 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| BROWN, LANEY | SD-121688 | 1 | 238.90 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| BROWN, NORMA | SD-BM300761 | 1 | 98.94 | 000000000 | ***********0000 | Invalid Bank Route/Transit | 01/09/2015 |
| BROWN, QUENELL | SD-122530 | 1 | 278.88 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| BROWN, TANISHA | SD-BM300380 | 1 | 198.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| BROWN, TEAIRRA | SD-120497 | 1 | 138.90 | 000000000 | *******0000 | Invalid Bank Route/Transit | 01/09/2015 |
| BROWN-UKAH, CRYSTAL | SD-120525 | 1 | 128.91 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| BRYANT, MONIEKA | SD-BM300264 | 1 | 198.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| BURGESS, ANGEL | SD-BM300478 | 1 | 39.98 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| BUTLER, JOANNE | SD-120341 | 1 | 128.91 | 000000000 | ***********0000 | Invalid Bank Route/Transit | 01/09/2015 |
| BYRD, MAURICE | SD-BM309619 | 1 | 29.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| BYRD, MAURICE | SD-BM309619 | 6 | 39.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| CAMPER, MORGAN | SD-BM300516 | 1 | 158.94 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| CAMPHOR, KIMBRLY | SD-BM309443 | 1 | 78.98 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| CAPLAN, JARED | SD-BM300863 | 1 | 98.94 | 000000000 | *****0000 | Invalid Bank Route/Transit | 01/09/2015 |
| CARTER, STEFFAN | SD-120413 | 1 | 138.90 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| CASON, ABDULLAH | SD-121900 | 1 | 238.90 | 000000000 | ********0000 | Invalid Bank Route/Transit | 01/09/2015 |
| CASTER, JAZMINE | SD-121041 | 1 | 99.90 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| CHAMBLISS, ARIEL | SD-BM300730 | 1 | 126.94 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| CHARMS, DESIREE | SD-BM300222 | 1 | 198.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| CHINBAT, AMENAA | SD-4765 | 1 | 49.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| CHURN JR, GABRIEL | SD-BM309555 | 1 | 88.95 | 000000000 | ******0000 | Invalid Bank Route/Transit | 01/09/2015 |
| CLARK, TRESSIE | SD-121781 | 1 | 238.90 | 000000000 | *********0000 | Invalid Bank Route/Transit | 01/09/2015 |
| COLBERT, TABITHA | SD-120532 | 1 | 108.93 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| COLEMAN, KEYANA | SD-120141 | 1 | 128.91 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| COLLINGTON, KEVIN | SD-BM309593 | 1 | 88.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| COLSON, DONNA | SD-BM301054 | 1 | 88.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| COOK, JADE | SD-BM300281 | 1 | 198.92 | 000000000 | ************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| COOPER, ANNETTE | SD-BM309557 | 1 | 88.95 | 000000000 | *********0000 | Invalid Bank Route/Transit | 01/09/2015 |
| COUNCIL, DARRIUS | SD-BM300162 | 1 | 218.91 | 000000000 | ********0000 | Invalid Bank Route/Transit | 01/09/2015 |
| CRANDALL, XAVIER | SD-BM309479 | 1 | 39.98 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| CRAWFORD, CALVIN | SD-BM300098 | 1 | 218.91 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| CREECY, LEAH | SD-120099 | 1 | 98.94 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| CROSS, EVENS | SD-120045 | 1 | 118.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| CURRY, ASHLEY | SD-121804 | 1 | 238.90 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| DARGAN, WILISTINE | SD-BM300809 | 1 | 108.93 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| DAUGHTRY, KENDRA | SD-BM300846 | 1 | 108.93 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| DAVIS, MALLORY | SD-BM300964 | 1 | 108.93 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| DAVIS, SHAKEENA | SD-121956 | 1 | 238.90 | 000000000 | ********0000 | Invalid Bank Route/Transit | 01/09/2015 |
| DEGROSS, LESLI | SD-BM300975 | 1 | 88.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| DELGADO, PHILIP | SD-120611 | 1 | 138.90 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| DENTBEY, CORRETTA | SD-122040 | 1 | 238.90 | 000000000 | *********0000 | Invalid Bank Route/Transit | 01/09/2015 |
| DORSEY, CLIFTON | SD-BM300605 | 1 | 158.94 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| DORSEY, TAVON | SD-122461 | 1 | 218.91 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| DREILINGER, MARC | SD-BM301100 | 1 | 98.94 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| DUARTE, CLAYDERMAN | SD-120156 | 1 | 118.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| DURHAM, FAMITTA | SD-BM309071 | 1 | 98.97 | 000000000 | *****0000 | Invalid Bank Route/Transit | 01/09/2015 |
| EARLY, KIMBERLY | SD-120508 | 1 | 138.90 | 000000000 | *********0000 | Invalid Bank Route/Transit | 01/09/2015 |
| ENGLISH, TYRIECE | SD-BM300243 | 1 | 198.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| ERVIN, CIERRA | SD-BM300409 | 1 | 198.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| ESPINOSA, JOSE | SD-BM309147 | 1 | 118.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| ESTERSON, ELAN | SD-121617 | 1 | 128.91 | 000000000 | *******0000 | Invalid Bank Route/Transit | 01/09/2015 |
| ETUH, JIDEOSOR | SD-BM309503 | 1 | 159.73 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| EVANS-WELPE, JOHANNA | SD-BM309331 | 1 | 39.98 | 000000000 | ***********0000 | Invalid Bank Route/Transit | 01/09/2015 |
| El, Gabriel | SD-BM309430 | 1 | 59.97 | 052005633 | ********6109 | Invalid Bank Route/Transit | 01/09/2015 |
| El, Gabriel | SD-BM309430 | 6 | 39.00 | 052005633 | ********6109 | Invalid Bank Route/Transit | 01/09/2015 |
| FISHER, JASON | SD-BM300023 | 1 | 218.91 | 000000000 | ************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| FLETCHER, STEPHANIE | SD-4746 | 1 | 39.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| FLOYD, JOHNETTE | SD-120587 | 1 | 737.82 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| FORD, DELICIA | SD-BM300187 | 1 | 218.91 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| FOWLKES, ERICA | SD-122493 | 1 | 178.93 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| FOWLKES, LATOYA | SD-BM300401 | 1 | 198.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| FOY, JULIANNE | SD-121995 | 1 | 218.91 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| FREEMAN, ELAINE | SD-BM300282 | 1 | 198.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| GAINES, MYRON | SD-120750 | 1 | 148.89 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| GARCIA, WLADIMIR | SD-120120 | 1 | 128.91 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| GARDNER, ERICA | SD-120297 | 1 | 118.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| GARRETT, JAMES | SD-120177 | 1 | 128.91 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| GILLIS, ROZAN | SD-BM300466 | 1 | 198.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| GILMORE, MAXINE | SD-121696 | 1 | 238.90 | 000000000 | *******0000 | Invalid Bank Route/Transit | 01/09/2015 |
| GOMEZ, KEVIN | SD-120094 | 1 | 49.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| GOMORA, DIEGO | SD-120942 | 1 | 79.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| GORDON, DAJIA | SD-BM300292 | 1 | 198.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| GOULD, MACALL | SD-120391 | 1 | 98.94 | 000000000 | **********0000 | Invalid Bank Route/Transit | 01/09/2015 |
| GRADY, ARIELLE | SD-121721 | 1 | 238.90 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| GREEN, EDWARD | SD-BM300086 | 1 | 218.91 | 000000000 | *******0000 | Invalid Bank Route/Transit | 01/09/2015 |
| GREENE, CHRIS | SD-BM301198 | 1 | 78.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| GREENE, MAURICE | SD-BM309694 | 1 | 39.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| GROSS, SATIA | SD-121831 | 1 | 238.90 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| GUY, TAVON | SD-121921 | 1 | 238.90 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| HACHEMEISTER, RACHAEL | SD-BM309724 | 1 | 29.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| HACHEMEISTER, RACHAEL | SD-BM309724 | 6 | 39.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| HAMMOND, LEWIS | SD-BM309191 | 1 | 118.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| HARRINGTON, REGINA | SD-BM309360 | 1 | 39.98 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| HARRIS, AISHA | SD-BM300378 | 1 | 198.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| HARRIS, DENISE | SD-120338 | 1 | 128.91 | 000000000 | ************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| HAYES, ADRIAN | SD-BM300415 | 1 | 198.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| HERNANDEZ, MISAEL | SD-BM309126 | 1 | 138.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| HILL, JASON | SD-121970 | 1 | 278.88 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| HILTON, SHAUNDA | SD-BM300470 | 1 | 178.93 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| HINDS, ALEXANDRIA | SD-BM300265 | 1 | 178.93 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| HINTON, HENRY | SD-BM300524 | 1 | 59.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| HINTON, HENRY | SD-BM300524 | 6 | 39.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| HOLT, TAMIKA | SD-121697 | 1 | 198.92 | 000000000 | *****0000 | Invalid Bank Route/Transit | 01/09/2015 |
| HOPE, TIFFANY | SD-BM300359 | 1 | 198.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| HORTON, TFFANY | SD-BM301206 | 1 | 58.98 | 000000000 | ************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| HOWARD, WILLIAM | SD-BM309111 | 1 | 118.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| HUBBARD, ANTWAN | SD-BM309183 | 1 | 138.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| HUNT, FRANCISCA | SD-BM300027 | 1 | 218.91 | 000000000 | *******0000 | Invalid Bank Route/Transit | 01/09/2015 |
| HUTTON, MARVIN | SD-BM309439 | 1 | 98.97 | 000000000 | ************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| JACOB, DENISE | SD-BM300345 | 1 | 198.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| JACOME, GLADIS | SD-BM301000 | 1 | 9.99 | 000000000 | ***********0000 | Invalid Bank Route/Transit | 01/09/2015 |
| JAMES, BYRON | SD-BM309399 | 1 | 59.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| JAMES, BYRON | SD-BM309399 | 6 | 39.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| JAMES, CRISTIAN | SD-122119 | 1 | 238.90 | 000000000 | *****0000 | Invalid Bank Route/Transit | 01/09/2015 |
| JAMES, KURT | SD-BM300201 | 1 | 218.91 | 000000000 | **********0000 | Invalid Bank Route/Transit | 01/09/2015 |
| JENKINS, RASHAWNA | SD-121887 | 1 | 238.90 | 000000000 | **0000 | Invalid Bank Route/Transit | 01/09/2015 |
| JINKS, MARIA | SD-BM300327 | 1 | 198.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| JOHNSON, CHRISTIAN | SD-BM309422 | 1 | 39.98 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| JOHNSON, DEWAYNE | SD-122054 | 1 | 258.89 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| JOHNSON, JERROD | SD-BM309598 | 1 | 88.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| JOHNSON, MICHAEL | SD-121820 | 1 | 238.90 | 000000000 | *******0000 | Invalid Bank Route/Transit | 01/09/2015 |
| JOHNSON, PATRICIA | SD-122236 | 1 | 278.88 | 000000000 | ************0336 | Invalid Bank Route/Transit | 01/09/2015 |
| JOHNSON, TIANA | SD-BM309321 | 1 | 59.97 | 000000000 | ************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| JOHNSON, TIANA | SD-BM309321 | 6 | 39.00 | 000000000 | ************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| JONES, CATHERINE | SD-120265 | 1 | 118.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| JONES, JOSHUA | SD-120328 | 1 | 128.91 | 000000000 | ********0000 | Invalid Bank Route/Transit | 01/09/2015 |
| KAIYEE, NATHANIEL | SD-BM300598 | 1 | 158.94 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| KATES, SHANEL | SD-BM301090 | 1 | 78.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| KENNEDY, BRANDON | SD-120512 | 1 | 138.90 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| KLE, OULA | SD-BM309539 | 1 | 88.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| LATTIMORE, KEON | SD-BM309358 | 1 | 39.98 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| LEE, TEIARA | SD-BM300237 | 1 | 218.91 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| LEIGHTON, RONALD | SD-BM300036 | 1 | 198.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| LEVITANSKY, NAOMI | SD-120321 | 1 | 128.91 | 000000000 | ********0000 | Invalid Bank Route/Transit | 01/09/2015 |
| LEWIS, CHRISTOPHER | SD-BM300387 | 1 | 198.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| LITTLEJOHN, MATTHEW | SD-BM300100 | 1 | 218.91 | 000000000 | *****0000 | Invalid Bank Route/Transit | 01/09/2015 |
| LLOYD, SHARNAI | SD-BM301147 | 1 | 88.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| LONDON, ANTONIO | SD-BM309931 | 1 | 9.99 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| LOPEZ, MARIO | SD-120852 | 1 | 158.88 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| LOWERY, DONNA | SD-122488 | 1 | 238.90 | 000000000 | ********5487 | Invalid Bank Route/Transit | 01/09/2015 |
| MACK, JASMINE | SD-122113 | 1 | 238.90 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| MACKEY, WILLIAM | SD-BM309772 | 1 | 78.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| MAJER, MARK | SD-BM300770 | 1 | 19.99 | 000000000 | *******0000 | Invalid Bank Route/Transit | 01/09/2015 |
| MANIGAULT, AQUAN | SD-BM309131 | 1 | 138.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| MARABLE, LAMONT | SD-BM301123 | 1 | 88.95 | 000000000 | ************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| MASON, ABEJE | SD-BM300153 | 1 | 218.91 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| MASSIE JR, DAMON | SD-BM300363 | 1 | 178.93 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| MATTHEWS, NICHOLAS | SD-120119 | 1 | 98.94 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| MAULTSBY, JOEL | SD-122482 | 1 | 218.91 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| MCCAIN, DARRELL | SD-BM300295 | 1 | 198.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| MCCALLISTER, QWENTRA | SD-BM309584 | 1 | 68.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| MCCLAIN, JEFFREY | SD-BM300372 | 1 | 198.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| MCCLAIN, WILLIAM | SD-BM300414 | 1 | 198.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| MCCLOUD, ERICA | SD-BM309030 | 1 | 124.83 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| MCLAURIN JR., DAVON | SD-120234 | 1 | 128.91 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| MCLEOD, LASHONDA | SD-BM309390 | 1 | 39.98 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| MCNAIR, JAMAL | SD-BM300399 | 1 | 198.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| MENJIVAR, LESTER | SD-BM309559 | 1 | 88.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| MENSAH, JAM | SD-BM309230 | 1 | 118.93 | 000000000 | **********0000 | Invalid Bank Route/Transit | 01/09/2015 |
| MILES, KYLE | SD-120054 | 1 | 118.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| MILES, LIONEL | SD-119278 | 1 | 168.86 | 101011531 | *********6380 | Invalid Bank Route/Transit | 01/09/2015 |
| MILLER, RICHARD | SD-BM309640 | 1 | 61.78 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| MILLER, RICHARD | SD-BM309640 | 6 | 39.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| MILLER, DAWYANE | SD-BM300111 | 1 | 218.91 | 000000000 | *********0000 | Invalid Bank Route/Transit | 01/09/2015 |
| MILLER, LATASHA | SD-122243 | 1 | 278.88 | 000000000 | *****0000 | Invalid Bank Route/Transit | 01/09/2015 |
| MOORE, TONIQUE | SD-120128 | 1 | 128.91 | 000000000 | *******0000 | Invalid Bank Route/Transit | 01/09/2015 |
| MOREHOUSE, CASSANDRA | SD-122085 | 1 | 238.90 | 000000000 | ********0000 | Invalid Bank Route/Transit | 01/09/2015 |
| MORTON, DENISE | SD-122464 | 1 | 265.88 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| MOSES, AARON | SD-122474 | 1 | 278.88 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| MOSTAFA, SAID | SD-120517 | 1 | 128.91 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| MUDIBO, MILLYANNE | SD-BM300967 | 1 | 88.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| MUKUMOV, MEKHROJ | SD-BM300610 | 1 | 158.94 | 000000000 | *********0000 | Invalid Bank Route/Transit | 01/09/2015 |
| NAMMULI, KIKWABANGA | SD-BM309787 | 1 | 112.15 | 000000000 | ************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| NELSON, MICHELE | SD-BM301135 | 1 | 98.94 | 000000000 | **********0000 | Invalid Bank Route/Transit | 01/09/2015 |
| NEWMAN, BRYANT | SD-BM309423 | 1 | 39.98 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| NGADJOU, CELESTINE | SD-BM309881 | 1 | 19.98 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| NJOKU, JOHN | SD-120895 | 6 | 39.00 | 071 | ******1334 | Invalid Bank Route/Transit | 01/09/2015 |
| OBATUSIN, DANIEL | SD-BM300589 | 1 | 158.94 | 000000000 | ***********0000 | Invalid Bank Route/Transit | 01/09/2015 |
| OGLESBY, DONINIK | SD-BM309560 | 1 | 88.95 | 000000000 | **********0000 | Invalid Bank Route/Transit | 01/09/2015 |
| PACHECO, PETER | SD-BM3006454 | 1 | 190.89 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| PAINTER, DEONTE | SD-BM309440 | 1 | 39.98 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| PAINTER, DEONTE | SD-BM309440 | 6 | 39.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| PALMER, NEVIN | SD-BM309176 | 1 | 118.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| PARSON, DANIELLE | SD-BM300344 | 1 | 198.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| PASCH, LORI | SD-BM300784 | 1 | 28.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| PATCH, CHAD | SD-121822 | 1 | 238.90 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| PAUL, NOEL | SD-BM309651 | 1 | 19.98 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| PAUL, NOEL | SD-BM309651 | 6 | 39.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| PEACOCK, SHANICE | SD-121977 | 1 | 238.90 | 000000000 | ********0000 | Invalid Bank Route/Transit | 01/09/2015 |
| PERES, AMANDA | SD-120236 | 1 | 118.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| PERKINS, PIERCE | SD-BMN309101 | 1 | 163.69 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| PERRY, CHANTEL | SD-BM300656 | 1 | 158.94 | 000000000 | **********0000 | Invalid Bank Route/Transit | 01/09/2015 |
| PHIPPS, DHANLE | SD-BM300718 | 1 | 98.94 | 000000000 | ***********0000 | Invalid Bank Route/Transit | 01/09/2015 |
| PINTO, CESAR | SD-122584 | 1 | 278.88 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| PORTER, LARRY | SD-BM300365 | 1 | 198.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| POWELL, VERNON | SD-122805 | 1 | 238.90 | 000000000 | ********0000 | Invalid Bank Route/Transit | 01/09/2015 |
| PRICE, NAFTALI | SD-BM301136 | 1 | 88.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| PROCTOR, MONAE | SD-121783 | 1 | 238.90 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| QUEEN, MILDRED | SD-122218 | 1 | 59.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| QUEEN, MILDRED | SD-122218 | 6 | 39.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| RAILEY, SIERRA | SD-BM300766 | 1 | 98.94 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| RAKHMINOV, NISSIM | SD-BM300728 | 1 | 98.94 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| RAY, BRAXTON | SD-119117 | 1 | 118.92 | 000000000 | ******8922 | Invalid Bank Route/Transit | 01/09/2015 |
| REID, TARSHA, | SD-BM300241 | 1 | 218.91 | 000000000 | *******0000 | Invalid Bank Route/Transit | 01/09/2015 |
| RICE, TYRONE | SD-120593 | 1 | 138.90 | 000000000 | ******0000 | Invalid Bank Route/Transit | 01/09/2015 |
| ROBERTSON, DOMONICK | SD-BM300510 | 1 | 158.94 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| ROBINSON, TERRY | SD-BM300569 | 1 | 158.94 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| ROBINSON, CHANTIA | SD-BM300163 | 1 | 218.91 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| ROBINSON, ETHEL | SD-BM300763 | 1 | 98.94 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| ROGERS, KESHAWN | SD-121872 | 1 | 238.90 | 000000000 | *********0000 | Invalid Bank Route/Transit | 01/09/2015 |
| ROLLINS, NATHANIEL | SD-120574 | 1 | 138.90 | 000000000 | *********0000 | Invalid Bank Route/Transit | 01/09/2015 |
| ROMAN, FERDY | SD-122605 | 1 | 278.88 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| ROYSTER SR, DENNIS | SD-122160 | 1 | 298.87 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| RUEFLY, KELLEY | SD-121858 | 1 | 218.91 | 000000000 | ******0000 | Invalid Bank Route/Transit | 01/09/2015 |
| SABILLON, MARLON | SD-122485 | 1 | 278.88 | 000000000 | ******0000 | Invalid Bank Route/Transit | 01/09/2015 |
| SALIFU, FATI | SD-BM300003 | 1 | 218.91 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| SANDOVAL, JOSE | SD-BM300017 | 1 | 99.95 | 000000000 | **********0000 | Invalid Bank Route/Transit | 01/09/2015 |
| SANDOZ, EMILY | SD-122520 | 1 | 258.89 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| SCOTT III, JOSEPH | SD-120373 | 1 | 144.39 | 000000000 | *******0000 | Invalid Bank Route/Transit | 01/09/2015 |
| SCOTT, RYAN | SD-BM300318 | 1 | 198.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| SCOVENS, CHRISTIAN | SD-bm300263 | 1 | 218.91 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| SEAWELL, KENYATTA | SD-121967 | 1 | 266.09 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| SEKYERE, MAXWELL | SD-BM309729 | 1 | 29.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| SEKYERE, MAXWELL | SD-BM309729 | 6 | 39.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| SHELTON, DONNELL | SD-120320 | 1 | 128.91 | 000000000 | ********0000 | Invalid Bank Route/Transit | 01/09/2015 |
| SIMMONS, PRECIOUS | SD-120441 | 1 | 148.89 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| SIMON, ANGELINA | SD-117552 | 1 | 198.92 | Invalid Bank Account No. | 01/09/2015 | ||
| SLYTHE, TAHEEM | SD-BM300679 | 1 | 158.94 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| SMITH, ANTHONY | SD-BM300007 | 1 | 218.91 | 000000000 | *****0000 | Invalid Bank Route/Transit | 01/09/2015 |
| SMITH, ARNETTE | SD-BM309095 | 1 | 138.95 | 000000000 | *********0000 | Invalid Bank Route/Transit | 01/09/2015 |
| SMITH, ERICKA | SD-BM300311 | 1 | 198.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| SMITH, JADA | SD-BM301112 | 1 | 88.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| SMITH, MCKINZIE | SD-4748 | 1 | 49.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| SOBERS, RUSSELL | SD-BM309961 | 1 | 29.98 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| SORGHO, NADINE | SD-BM300412 | 1 | 198.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| STACHOWSKI, KENNETH | SD-BM309529 | 1 | 88.95 | 000000000 | ***********0000 | Invalid Bank Route/Transit | 01/09/2015 |
| STAMPER, RUBY | SD-BM301056 | 1 | 88.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| STERN, DEBORAH | SD-BM300808 | 1 | 98.94 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| STOVALL, TROY | SD-BM300348 | 1 | 198.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| STURGIS, ERIN | SD-BM309505 | 1 | 78.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| SUMMERVILLE, DEBRA | SD-120588 | 1 | 118.91 | 000000000 | **4478 | Invalid Bank Route/Transit | 01/09/2015 |
| SUMMERVILLE, VIVIAN | SD-120171 | 1 | 147.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| SYE, RONNISHA | SD-BM300973 | 1 | 88.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| TATE, JAMES | SD-BM300684 | 1 | 178.93 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| TAYLOR, ANTOINE | SD-BM300192 | 1 | 218.91 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| THOMAS, ANTOINETTE | SD-BM300592 | 1 | 178.93 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| THOMAS, CLEMINTINE | SD-120496 | 1 | 138.90 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| THOMAS, GREGOR | SD-BM301216 | 1 | 88.95 | 000000000 | ***********0000 | Invalid Bank Route/Transit | 01/09/2015 |
| THOMAS, JUSTIN | SD-BM309514 | 1 | 88.95 | 000000000 | ************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| THOMAS, MICHELLE | SD-120769 | 1 | 138.90 | 000000000 | ********0000 | Invalid Bank Route/Transit | 01/09/2015 |
| THORNTON, BETTINA | SD-BM300026 | 1 | 218.91 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| TILLMAN, GEREL | SD-120135 | 1 | 118.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| TORBIT, JABARI | SD-BM300065 | 1 | 218.91 | 000000000 | ******0000 | Invalid Bank Route/Transit | 01/09/2015 |
| TRIPP, KENYONNA | SD-BM309938 | 1 | 19.98 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| TULAGANOV, SHERZOD | SD-120300 | 1 | 128.91 | 000000000 | *******0000 | Invalid Bank Route/Transit | 01/09/2015 |
| TURSUNBAEV, ABDUAZIM | SD-BM309792 | 1 | 114.73 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| TYSON, CEIRRA | SD-121826 | 1 | 238.90 | 000000000 | **********0000 | Invalid Bank Route/Transit | 01/09/2015 |
| VALENTINE, LATANYA | SD-BM309042 | 1 | 98.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| VIDAURRE, OSCAR | SD-BM300681 | 1 | 178.93 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| VIRGELL, JANAL | SD-BM300347 | 1 | 198.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| WADE, DEBORA | SD-120201 | 1 | 118.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| WALKER, KASEAN | SD-BM300599 | 1 | 178.93 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| WARD, SONIQUE | SD-BM309208 | 1 | 118.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| WASHINGTON, BRITTANY | SD-BM300455 | 1 | 122.54 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| WASHINGTON, JERMAINE | SD-BM310853 | 1 | 59.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| WASHINGTON, MONTEZ | SD-BM300593 | 1 | 158.94 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| WATERS, JOI | SD-BM300297 | 1 | 178.93 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| WATKINS, WILLIAM | SD-120805 | 1 | 168.87 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| WEEDON, DIAMOND | SD-BM309473 | 1 | 39.98 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| WEST, KRISHAWN | SD-BM300695 | 1 | 19.99 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| WEST, KRISHAWN | SD-BM300695 | 6 | 39.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| WHITE, CHRISTOPHER | SD-121841 | 1 | 262.65 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| WILDER, ASHLEY | SD-BM309508 | 1 | 88.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| WILLIAMS, COURTNEY | SD-BM300580 | 1 | 98.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| WILLIAMS, LAURA | SD-121890 | 1 | 58.99 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| WILLIAMS, MARVIN | SD-119491 | 1 | 128.91 | 000000000 | **********0000 | Invalid Bank Route/Transit | 01/09/2015 |
| WILLIAMS, MCKAY | SD-BM309973 | 1 | 19.98 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| WILLIAMS, MICHAEL | SD-BM300980 | 1 | 68.97 | 000000000 | ************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| WILLIAMS, TERRENA | SD-121788 | 1 | 238.90 | 000000000 | ********0000 | Invalid Bank Route/Transit | 01/09/2015 |
| WILSON, MICHAEL | SD-BM300397 | 1 | 198.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| WRIGHT, BERNADETTE | SD-122028 | 1 | 258.89 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| WRIGHT, DOMINIQUE | SD-BM309251 | 1 | 98.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| WYATT, CHARLENE | SD-BM300576 | 1 | 172.13 | 000000000 | ************8822 | Invalid Bank Route/Transit | 01/09/2015 |
| YARBEROUGH, MARQUECE | SD-BM300035 | 1 | 241.43 | 000000000 | *********0000 | Invalid Bank Route/Transit | 01/09/2015 |
| YASINOV, MISHA | SD-BM300790 | 1 | 58.93 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| ZUBAIRU, HAROUN | SD-BM301096 | 1 | 88.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/09/2015 |
| Count: 320 | Total: | 46041.39 |