| 03/09/2015 |
| 08:25:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALSTON, LATASHA | SD-121056 | 1 | 19.99 | 084003997 | ************9120 | 03/10/2015 |
| AMOS, SHAUNNICED | SD-BM309383 | 1 | 29.99 | 021409169 | ************0427 | 03/10/2015 |
| ANGEL, TAMARA | SD-C100694 | 1 | 29.99 | 051000017 | ********8393 | 03/10/2015 |
| ANTHONY, SHANE | SD-116705 | 1 | 557.84 | 533600508 | ******0284 | 03/10/2015 |
| ATKINSON, TEONNA | SD-BM310425 | 1 | 29.99 | 101089742 | *************6993 | 03/10/2015 |
| Austin, Felisa | SD-BM310894 | 1 | 19.99 | 052001633 | ********7168 | 03/10/2015 |
| BAGWELL SR, JAHANNE | SD-BM310129 | 1 | 29.99 | 124303120 | *************5844 | 03/10/2015 |
| BALL, KEONNA | SD-BM310207 | 1 | 29.99 | 055003201 | ******4136 | 03/10/2015 |
| BAMBER, JARED | SD-BR100118 | 1 | 28.11 | 256074974 | ******5278 | 03/10/2015 |
| BANKINS, PHILIP | SD-109448 | 1 | 19.99 | 252076468 | ******6024 | 03/10/2015 |
| BARNES, JR., OBIE | SD-BM310196 | 1 | 29.99 | 052000113 | ******4466 | 03/10/2015 |
| BARNES, JULIAN | SD-BM310915 | 1 | 19.99 | 052000113 | ******4466 | 03/10/2015 |
| BASKET, EDANA | SD-118389 | 1 | 59.00 | 031176110 | *****0805 | 03/10/2015 |
| BASS, RAMON | SD-120761 | 1 | 19.99 | 031176110 | *****4599 | 03/10/2015 |
| BERKLEY, DARREN | SD-BM309393 | 1 | 58.97 | 052001633 | ********2018 | 03/10/2015 |
| BISHOP, MATTHEW | SD-122459 | 1 | 29.99 | 031312738 | ******8559 | 03/10/2015 |
| BOLLING, ROBYN | SD-120765 | 1 | 19.99 | 052001633 | ********4184 | 03/10/2015 |
| BOYD, LEAH | SD-118409 | 1 | 19.99 | 055003201 | *********1572 | 03/10/2015 |
| BRAILFORD, TYQYAN | SD-111059 | 1 | 75.00 | 055003201 | ******5627 | 03/10/2015 |
| BRAXTON, MONICA | SD-BM310364 | 1 | 2.38 | 055003201 | ******9771 | 03/10/2015 |
| BROWN, DARRYL | SD-122971 | 1 | 29.99 | 252076714 | **3829 | 03/10/2015 |
| BROWN, JOELLA | SD-121290 | 1 | 9.99 | 255076753 | ******1796 | 03/10/2015 |
| BROWN, RENEE | SD-113905 | 1 | 19.99 | 054000030 | ******6571 | 03/10/2015 |
| BROWN, WHITNEE | SD-118247 | 1 | 19.99 | 052001633 | ********0658 | 03/10/2015 |
| CARTER, WARREN | SD-118192 | 1 | 19.99 | 052001633 | ********0658 | 03/10/2015 |
| CHAMBERS, EBONIE | SD-109169 | 1 | 19.99 | 055002707 | *********1747 | 03/10/2015 |
| CHRISTIAN, PAMELA | SD-BM309279 | 1 | 60.00 | 255076753 | ******8752 | 03/10/2015 |
| COLEMAN, CHRISTOPHER | SD-BM310238 | 1 | 29.99 | 055003201 | ******3318 | 03/10/2015 |
| CORNISH, PORSCHE | SD-BM309465 | 1 | 29.99 | 073972181 | **********1552 | 03/10/2015 |
| Carr, Terricios | SD-BM310420 | 1 | 29.99 | 256074974 | ******8803 | 03/10/2015 |
| DAOUDI, RACHIDA | SD-119452 | 1 | 19.99 | 052001633 | ********8361 | 03/10/2015 |
| DICKERSON JR, ANDRE | SD-BM309932 | 1 | 19.99 | 031101169 | *************6221 | 03/10/2015 |
| DISLA, LUIS | SD-BM309330 | 1 | 29.99 | 052001633 | ********7580 | 03/10/2015 |
| DOUGLAS, KIM | SD-BM301150 | 1 | 19.99 | 054000030 | ******4618 | 03/10/2015 |
| DOUGLAS, YALONDA | SD-113992 | 1 | 19.99 | 056073573 | ****7905 | 03/10/2015 |
| DUNBAR, LASHANE | SD-BM310050 | 1 | 152.00 | 055003201 | ******5859 | 03/10/2015 |
| DYSON, COURTNEY | SD-123005 | 1 | 19.99 | 252070752 | ***4446 | 03/10/2015 |
| EPPS, MELANIE | SD-BM311178 | 1 | 29.36 | 252076565 | *****0009 | 03/10/2015 |
| Eastman, Joshua | SD-WEB736676 | 1 | 19.99 | 061000104 | *********0731 | 03/10/2015 |
| FONDE, MORE | SD-117628 | 1 | 29.99 | 052001633 | ********8268 | 03/10/2015 |
| GARDNER, JOSEPH | SD-4806 | 1 | 19.99 | 255077480 | ******4462 | 03/10/2015 |
| GERALD, KIM | SD-114392 | 1 | 19.99 | 055003201 | *********9071 | 03/10/2015 |
| GOMBERG, DANIEL | SD-BM309398 | 1 | 38.98 | 043000096 | ******3849 | 03/10/2015 |
| GRAHAM, BLAIR | SD-122936 | 1 | 29.99 | 255076753 | ******1119 | 03/10/2015 |
| GREEN, SHARDA | SD-BM310159 | 1 | 30.00 | 053112592 | ******6894 | 03/10/2015 |
| GRIMM, CHRISTOPHER | SD-112498 | 1 | 19.99 | 055003308 | ******6075 | 03/10/2015 |
| HANKINS, ISISHA | SD-123167 | 1 | 617.82 | 533600508 | ******4117 | 03/10/2015 |
| HARRIS, JEFFREY | SD-120896 | 1 | 19.99 | 052000113 | **********0897 | 03/10/2015 |
| HARRIS, WAYNE | SD-BM309187 | 1 | 29.99 | 236084285 | ******8012 | 03/10/2015 |
| HUDSON, CHRISTINA | SD-119918 | 1 | 29.99 | 031101169 | *********3061 | 03/10/2015 |
| HUGHES, AMY | SD-bm309869 | 1 | 19.99 | 052001633 | ********5828 | 03/10/2015 |
| IRVIN, KIMBERLY | SD-BM311033 | 1 | 19.99 | 031101169 | *************6221 | 03/10/2015 |
| JACKSON, JAMIYLE | SD-BM301114 | 1 | 19.99 | 054000030 | ******4529 | 03/10/2015 |
| JAWAHIR, MELISSA | SD-BM310376 | 1 | 29.99 | 052001633 | ********0340 | 03/10/2015 |
| JENNINGS, NYCHOLI | SD-111813 | 1 | 29.99 | 314074269 | *****5414 | 03/10/2015 |
| JONES, DENISE | SD-BM310961 | 1 | 19.99 | 052000113 | ******7953 | 03/10/2015 |
| JONES, DIONNE | SD-BM309377 | 1 | 29.99 | 084003997 | ************3799 | 03/10/2015 |
| JULIUS, KEVIN | SD-121252 | 1 | 9.99 | 055003201 | *********1905 | 03/10/2015 |
| KLOTZMAN, BARAK | SD-BM310784 | 1 | 19.99 | 540580132 | ********5442 | 03/10/2015 |
| KNOWES, MELODY | SD-BM311078ME | 1 | 29.36 | 055003201 | *********1038 | 03/10/2015 |
| LEITH, WILBERT | SD-109198 | 1 | 19.99 | 055002707 | *********2991 | 03/10/2015 |
| LIBERATO, FRANCISCA | SD-BM311026 | 1 | 19.99 | 052001633 | ********7862 | 03/10/2015 |
| Lawrence, Sharonda | SD-BM310278 | 1 | 29.99 | 084003997 | ************5311 | 03/10/2015 |
| MADUEKE, SHIRMA | SD-BM309689 | 1 | 19.99 | 052000113 | *****4287 | 03/10/2015 |
| MAHARERO, JAQUELINE | SD-BM310770 | 1 | 19.99 | 255076753 | ******9833 | 03/10/2015 |
| MALIK, USMAN | SD-BM309762 | 1 | 19.99 | 052001633 | ********5438 | 03/10/2015 |
| MARTIN, ANDREA | SD-BM311175 | 1 | 20.33 | 255076753 | ******0279 | 03/10/2015 |
| MCAPHEE, ERIKA | SD-121217 | 1 | 29.99 | 052000113 | ******9395 | 03/10/2015 |
| MCCARGO, CHRISTOIPHER | SD-BM310192 | 1 | 29.99 | 052000113 | ******0446 | 03/10/2015 |
| MCCRAY, ANTHONY | SD-BM309374 | 1 | 29.99 | 052001633 | ********0497 | 03/10/2015 |
| MCCULLOUGH, URIAS | SD-BM300462 | 1 | 39.99 | 055003201 | ******0121 | 03/10/2015 |
| MENDEZ, WILSON | SD-BM309911 | 1 | 19.99 | 052001633 | ********7862 | 03/10/2015 |
| MOLLETT, PANDORA | SD-BM310153 | 1 | 39.99 | 252076468 | ******4451 | 03/10/2015 |
| MONTGOMERY, HIRANI | SD-117682 | 1 | 29.99 | 052001633 | ********8737 | 03/10/2015 |
| MULDROW, CHONTESE | SD-120396 | 1 | 19.99 | 255077671 | *****3478 | 03/10/2015 |
| NDIAYE, AMADOU MOUSTAPH | SD-BM309876 | 1 | 19.99 | 054001204 | ********4705 | 03/10/2015 |
| NEALE, JEROME | SD-BM310113 | 1 | 29.99 | 073972181 | **********9135 | 03/10/2015 |
| ORZEL, CHAIM PINCHUS | SD-BM309530 | 1 | 9.99 | 021000021 | *****2053 | 03/10/2015 |
| PACHECO, WILMER | SD-BM309334 | 1 | 168.97 | 533606214 | ******6188 | 03/10/2015 |
| PALMER, CHERRELLE | SD-BM310104 | 1 | 29.99 | 114924742 | *********1325 | 03/10/2015 |
| PETERSON, ELI | SD-BM310945 | 1 | 19.99 | 052000113 | ******8400 | 03/10/2015 |
| PIERCE, IRIS | SD-BM309261 | 1 | 49.00 | 314074269 | *****4158 | 03/10/2015 |
| PUNCH, CRYSTAL | SD-122334 | 1 | 78.99 | 052000113 | *****7959 | 03/10/2015 |
| RIDEAUX, EBONIE | SD-BM309957 | 1 | 19.99 | 055003201 | *********8596 | 03/10/2015 |
| RIVERA, FANY | SD-BM311179 | 1 | 10.00 | 533600391 | ******5846 | 03/10/2015 |
| RUSH JR, CLINTON | SD-121884 | 1 | 39.99 | 055003308 | *********8744 | 03/10/2015 |
| RUSH, KAMERYN | SD-4764 | 1 | 29.99 | 055003308 | *********8744 | 03/10/2015 |
| Rogers, Deaira | SD-BM310221 | 1 | 29.99 | 255077671 | ******6590 | 03/10/2015 |
| SACKEY, ANTHONY | SD-116246 | 1 | 49.00 | 052001633 | ********6720 | 03/10/2015 |
| SANDERS, RONALD | SD-BM310489 | 1 | 19.99 | 073972181 | **********1590 | 03/10/2015 |
| SCHMELL, YAAKOV | SD-BM309818 | 1 | 29.98 | 052001633 | ********8350 | 03/10/2015 |
| SHABAZZ, MALIK | SD-BM310375 | 1 | 29.99 | 252076468 | ******3805 | 03/10/2015 |
| SHANKLE, TINA | SD-101653 | 1 | 3.67 | 052001633 | ********4989 | 03/10/2015 |
| SHERROD, JUNE | SD-BM301122 | 1 | 29.99 | 054000030 | ******6739 | 03/10/2015 |
| SIMMONS, JESSICA | SD-BM310432 | 1 | 29.99 | 021409169 | ************7435 | 03/10/2015 |
| SOWERS, SHENELL | SD-118205 | 1 | 29.99 | 055003201 | *********1572 | 03/10/2015 |
| SPENCER, VERONICA | SD-BM310398 | 1 | 29.99 | 101089742 | *************6993 | 03/10/2015 |
| STROUBLE, SHANNA | SD-BM309401 | 1 | 29.99 | 055003201 | ******8640 | 03/10/2015 |
| Smith, Michele | SD-BM309386 | 1 | 29.99 | 021409169 | ************9008 | 03/10/2015 |
| TERCERO, MARVIN | SD-BM309993 | 1 | 58.99 | 053000219 | *********9971 | 03/10/2015 |
| THOMAS, ANTOINETTE | SD-BM309662 | 1 | 19.99 | 052001633 | ********1150 | 03/10/2015 |
| THOMAS, JOSEPH | SD-120197 | 1 | 19.99 | 052001633 | ********3750 | 03/10/2015 |
| TIDWELL, PORSCHA | SD-109775 | 1 | 45.00 | 052001633 | ********8909 | 03/10/2015 |
| TRUMPOWER, ODEN | SD-122089 | 1 | 29.99 | 256074974 | ******9717 | 03/10/2015 |
| TRUSTY JR, MELVIN | SD-119992 | 1 | 19.99 | 055003201 | ******6621 | 03/10/2015 |
| TRUSTY, SHERMAN | SD-122131 | 1 | 39.99 | 255076753 | ******1028 | 03/10/2015 |
| TURNER, ROBIN | SD-BM300473 | 1 | 29.99 | 255077671 | *****1214 | 03/10/2015 |
| UZZELL, VERONICA | SD-BM310445 | 1 | 29.99 | 073972181 | **********0947 | 03/10/2015 |
| VANN, GERALD | SD-102528 | 1 | 39.99 | 255076753 | ******6790 | 03/10/2015 |
| WALLACE, ALBERT | SD-BM309921 | 1 | 19.99 | 052000113 | ******1960 | 03/10/2015 |
| WESSEH, EMMANUEL | SD-121388 | 1 | 19.99 | 052001633 | ********7319 | 03/10/2015 |
| WHITE, CARMEN | SD-120556 | 1 | 19.99 | 255076753 | ******4327 | 03/10/2015 |
| WHITFIELD, MICHAEL | SD-121298 | 1 | 68.99 | 031000503 | ******8990 | 03/10/2015 |
| WILLIAMS, VALERIE | SD-BM310108 | 1 | 191.99 | 021409169 | ************0569 | 03/10/2015 |
| WILLIAMS, VANESSA | SD-BM300440 | 1 | 19.99 | 252070752 | ***4446 | 03/10/2015 |
| WILSON, DONALD | SD-BM311087 | 1 | 19.99 | 252076714 | *****4574 | 03/10/2015 |
| WILSON, THEODORE | SD-BM309355 | 1 | 29.99 | 073972181 | **********2008 | 03/10/2015 |
| WRIGHT, DAVON | SD-BM309269 | 1 | 39.99 | 255076753 | ******1277 | 03/10/2015 |
| Willette, Kendra | SD-BM301155 | 1 | 19.99 | 052001633 | ********6547 | 03/10/2015 |
| Williams, Ralph | SD-BM310084 | 1 | 29.99 | 052001633 | ********4650 | 03/10/2015 |
| Williams, Tenika | SD-BM310351 | 1 | 29.99 | 052001633 | ********6071 | 03/10/2015 |
| eaton, latoya | SD-WEB671774 | 1 | 39.99 | 055002707 | *********0084 | 03/10/2015 |
| grafto., shama | SD-BM310065 | 1 | 29.99 | 073972181 | **********6916 | 03/10/2015 |
| matthews, ayanna | SD-BM310120 | 1 | 39.99 | 055002707 | *********2894 | 03/10/2015 |
| mcneil, wanda | SD-WEB190635 | 1 | 19.99 | 052001633 | ********0984 | 03/10/2015 |
| tate, tericka | SD-WEB644922 | 1 | 29.99 | 055003201 | ******3390 | 03/10/2015 |
| turner, jasmine | SD-WEB831745 | 1 | 29.99 | 124071889 | *********3875 | 03/10/2015 |
| Count: 127 | Total: | 5122.71 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HOLIFIELD, KHLOE | SD-4948 | 1 | 69.29 | 000000000 | *************0000 | Invalid Bank Route/Transit | 03/10/2015 |
| ABBAS, SOHAIL | SD-BM311000 | 1 | 9.99 | 000000000 | ************0000 | Invalid Bank Route/Transit | 03/10/2015 |
| ALLEN, NICHOLAS | SD-BM309900 | 1 | 48.99 | 000000000 | *************0000 | Invalid Bank Route/Transit | 03/10/2015 |
| ARMSTRONG, DOMINIC | SD-4707 | 1 | 69.93 | 000000000 | *************0000 | Invalid Bank Route/Transit | 03/10/2015 |
| ARMSTRONG, KYLIN | SD-4745 | 1 | 49.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 03/10/2015 |
| ARMSTRONG, ROMARIO | SD-4807 | 1 | 109.89 | 000000000 | ************0000 | Invalid Bank Route/Transit | 03/10/2015 |
| BARNES, ANTHONY | SD-BM309389 | 1 | 118.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 03/10/2015 |
| BLOUNT, GRANT | SD-110334 | 1 | 20.00 | 25607497 | ******1777 | Invalid Bank Route/Transit | 03/10/2015 |
| BROWN, JAMESETTA | SD-BM309985 | 1 | 78.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 03/10/2015 |
| BURGESS, ANGEL | SD-BM300478 | 1 | 118.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 03/10/2015 |
| CAMPHOR, KIMBRLY | SD-BM309443 | 1 | 118.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 03/10/2015 |
| CASTER, JAZMINE | SD-121041 | 1 | 119.88 | 000000000 | *************0000 | Invalid Bank Route/Transit | 03/10/2015 |
| CHINBAT, AMENAA | SD-4765 | 1 | 69.93 | 000000000 | *************0000 | Invalid Bank Route/Transit | 03/10/2015 |
| CRANDALL, XAVIER | SD-BM309479 | 1 | 118.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 03/10/2015 |
| ETUH, JIDEOSOR | SD-BM309503 | 1 | 380.71 | 000000000 | *************0000 | Invalid Bank Route/Transit | 03/10/2015 |
| EVANS-WELPE, JOHANNA | SD-BM309331 | 1 | 118.96 | 000000000 | ***********0000 | Invalid Bank Route/Transit | 03/10/2015 |
| FLETCHER, STEPHANIE | SD-4746 | 1 | 59.94 | 000000000 | *************0000 | Invalid Bank Route/Transit | 03/10/2015 |
| GEBREWOLD, GEBRELA | SD-120166 | 1 | 9.99 | 000000000 | *************0000 | Invalid Bank Route/Transit | 03/10/2015 |
| HARRINGTON, REGINA | SD-BM309360 | 1 | 118.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 03/10/2015 |
| HORTON, TFFANY | SD-BM301206 | 1 | 78.96 | 000000000 | ************0000 | Invalid Bank Route/Transit | 03/10/2015 |
| JOHNSON, CHRISTIAN | SD-BM309422 | 1 | 118.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 03/10/2015 |
| Johnson, Denise | SD-BM309167 | 1 | 19.99 | 25507753 | ******2790 | Invalid Bank Route/Transit | 03/10/2015 |
| KNOX, JON PAUL | SD-BM310005 | 1 | 58.98 | 000000000 | *************0000 | Invalid Bank Route/Transit | 03/10/2015 |
| LATTIMORE, KEON | SD-BM309358 | 1 | 118.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 03/10/2015 |
| LONDON, ANTONIO | SD-BM309931 | 1 | 68.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 03/10/2015 |
| MCLEOD, LASHONDA | SD-BM309390 | 1 | 118.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 03/10/2015 |
| NEWMAN, BRYANT | SD-BM309423 | 1 | 118.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 03/10/2015 |
| NGADJOU, CELESTINE | SD-BM309881 | 1 | 78.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 03/10/2015 |
| PAINTER, DEONTE | SD-BM309440 | 1 | 118.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 03/10/2015 |
| RAY, BRAXTON | SD-119117 | 1 | 118.92 | 000000000 | ******8922 | Invalid Bank Route/Transit | 03/10/2015 |
| ROBINSON, ETHEL | SD-BM300763 | 1 | 9.99 | 000000000 | *************0000 | Invalid Bank Route/Transit | 03/10/2015 |
| SIMON, ANGELINA | SD-117552 | 1 | 198.92 | Invalid Bank Account No. | 03/10/2015 | ||
| SMITH, MCKINZIE | SD-4748 | 1 | 69.93 | 000000000 | *************0000 | Invalid Bank Route/Transit | 03/10/2015 |
| TRIPP, KENYONNA | SD-BM309938 | 1 | 78.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 03/10/2015 |
| WEEDON, DIAMOND | SD-BM309473 | 1 | 118.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 03/10/2015 |
| WEST, KRISHAWN | SD-BM300695 | 1 | 39.98 | 000000000 | *************0000 | Invalid Bank Route/Transit | 03/10/2015 |
| WILLIAMS, MARVIN | SD-119491 | 1 | 128.91 | 000000000 | **********0000 | Invalid Bank Route/Transit | 03/10/2015 |
| WILLIAMS, MCKAY | SD-BM309973 | 1 | 78.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 03/10/2015 |
| Count: 38 | Total: | 3555.40 |