| 05/08/2015 |
| 10:56:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AFIFI, MONNA LISA | SD-BM310313 | 1 | 29.99 | 052001633 | ********3720 | 05/09/2015 |
| ALLISON, STEPHANIE | SD-BM310666 | 1 | 19.99 | 053274074 | *********0891 | 05/09/2015 |
| ANTHONY, SHANE | SD-116705 | 1 | 577.84 | 533600508 | ******0284 | 05/09/2015 |
| ATKINSON, TERRELL | SD-BM310649 | 1 | 19.99 | 124303120 | ************7262 | 05/09/2015 |
| AUSTIN, CHRISTINE | SD-BM311278 | 1 | 29.99 | 055003201 | ******4561 | 05/09/2015 |
| AUSTIN, SHERRELL | SD-BM309294 | 1 | 29.99 | 055003201 | ******9635 | 05/09/2015 |
| BAILEY, CARLOS | SD-BM309257 | 1 | 29.99 | 031101169 | *********2011 | 05/09/2015 |
| BAKER, HORACE | SD-BM310547 | 1 | 19.99 | 252076468 | ******1913 | 05/09/2015 |
| BANKS, MILES | SD-BM310759 | 1 | 19.99 | 055003201 | ******2042 | 05/09/2015 |
| BARNES, TONI | SD-BM300249 | 1 | 29.99 | 055003201 | ******3282 | 05/09/2015 |
| BERMAN, BARBARA | SD-116303 | 1 | 39.98 | 501000033 | ******2935 | 05/09/2015 |
| BLAKE, BRION | SD-BM310689 | 1 | 19.99 | 501000033 | ******1156 | 05/09/2015 |
| BLUE, VIVIAN | SD-BM311163 | 1 | 19.99 | 054000030 | ******5801 | 05/09/2015 |
| BOOKER, CHANTAY | SD-BM311287 | 1 | 39.99 | 124303120 | *************8372 | 05/09/2015 |
| BRANCH, ANTHONY | SD-BM310272 | 1 | 29.99 | 055003201 | ******1209 | 05/09/2015 |
| BROOKS, CHANDRA | SD-BM311227 | 1 | 29.99 | 255077723 | ******9841 | 05/09/2015 |
| BUCKNER, CURTIS | SD-BM310458 | 1 | 29.99 | 122244184 | ************4320 | 05/09/2015 |
| BURTON, LA TIA | SD-BM309429 | 1 | 29.99 | 052000113 | ******7316 | 05/09/2015 |
| Bethea, Craig | SD-BM309674 | 1 | 19.99 | 052001633 | ********5232 | 05/09/2015 |
| Brown, Disean | SD-WEB700918 | 1 | 29.99 | 073972181 | **********0543 | 05/09/2015 |
| Bryant, Heleesha | SD-BM311001 | 1 | 19.99 | 252075744 | ***9700 | 05/09/2015 |
| CARTER-ST.CYR, CORAHNIDA | SD-BM309253 | 1 | 29.99 | 252076468 | ******4463 | 05/09/2015 |
| CHAMBERS, BARBARA | SD-120578 | 1 | 19.99 | 055003201 | *********6500 | 05/09/2015 |
| CHAMBERS, INEZ | SD-BM309975 | 1 | 29.99 | 052000113 | *****4764 | 05/09/2015 |
| CHARLES, STANLEY | SD-BM309748 | 1 | 19.99 | 011000138 | ********7873 | 05/09/2015 |
| CHRISTIAN, MELVIN | SD-121423 | 1 | 29.99 | 052001633 | ********0484 | 05/09/2015 |
| CHRISTIAN, SANDRA | SD-BM311255 | 1 | 29.99 | 252076468 | ****0950 | 05/09/2015 |
| COLEMAN, CAMARI | SD-WEB182504 | 1 | 19.99 | 055003201 | ******1905 | 05/09/2015 |
| COLEMAN, CAMARI | SD-WEB873976 | 1 | 19.99 | 055003201 | ******1905 | 05/09/2015 |
| CONTINO, CHASE | SD-BM309644 | 1 | 19.99 | 052001633 | ********4956 | 05/09/2015 |
| COOPER, SEAN | SD-BM311094 | 1 | 19.99 | 252076468 | ********7805 | 05/09/2015 |
| CULLINGS, JOHN | SD-BM309352 | 1 | 29.99 | 052002166 | ******4639 | 05/09/2015 |
| Carter, Adrienne | SD-WEB911514 | 1 | 29.99 | 053112592 | ******7140 | 05/09/2015 |
| Crump, Daniel | SD-BM310094 | 1 | 29.99 | 084003997 | ************3621 | 05/09/2015 |
| DAOUDI, RACHIDA | SD-119452 | 1 | 19.99 | 052001633 | ********8361 | 05/09/2015 |
| DESHIELDS, JAMES | SD-122489 | 1 | 29.99 | 052001633 | ********3627 | 05/09/2015 |
| DRAFTS, DEVIN | SD-BM310973 | 1 | 19.99 | 252076468 | ******8065 | 05/09/2015 |
| DUMAS, MICHAEL | SD-BM309871 | 1 | 21.99 | 252076714 | **7229 | 05/09/2015 |
| ERVIN, WARDELL | SD-123120 | 1 | 55.00 | 052001633 | ********5209 | 05/09/2015 |
| EVANS, GEORGE | SD-122559 | 1 | 59.00 | 252076468 | ***0605 | 05/09/2015 |
| FAIRLEY, REGINALD | SD-119954 | 1 | 19.99 | 055003201 | *********1484 | 05/09/2015 |
| FLETCHER, DEVONT | SD-120622 | 1 | 14.99 | 052001633 | ********5121 | 05/09/2015 |
| FOWLKES, BRIANNA | SD-107442 | 1 | 164.96 | 055003201 | ******4650 | 05/09/2015 |
| FRANKLIN, MELANIE | SD-BM300623 | 1 | 29.99 | 055003201 | ******8200 | 05/09/2015 |
| FUAH, SAMUEL | SD-BM310643 | 1 | 19.99 | 031000503 | ******6587 | 05/09/2015 |
| Fisher, Monet | SD-BM310349 | 1 | 19.99 | 255076753 | ******2988 | 05/09/2015 |
| Fisher, Shawn | SD-BM309296 | 1 | 78.99 | 055003201 | ******4230 | 05/09/2015 |
| GARNER, CHRISTOPHER | SD-BM309632 | 1 | 19.99 | 252076468 | ******2084 | 05/09/2015 |
| GOULD, DEBORAH | SD-115828 | 1 | 29.99 | 252076714 | ***3544 | 05/09/2015 |
| GRAHAMBEY, HOWARD | SD-BM310317 | 1 | 29.99 | 255071981 | ******5373 | 05/09/2015 |
| GRAVES, ARRIA | SD-BM310262 | 1 | 19.99 | 252076468 | *****0993 | 05/09/2015 |
| GRAVES, ESPREE | SD-BM309278 | 1 | 29.99 | 055003201 | ******0596 | 05/09/2015 |
| Gomez-Wimbush, Audrey | SD-BM310413 | 1 | 29.99 | 084003997 | ************5487 | 05/09/2015 |
| Green, Carlos | SD-BM309839 | 1 | 19.99 | 252076468 | ********3773 | 05/09/2015 |
| HANKINS, ISISHA | SD-123167 | 1 | 637.82 | 533600508 | ******4117 | 05/09/2015 |
| HARGROVE, SHANITA | SD-BM311145 | 1 | 9.99 | 073972181 | **********3093 | 05/09/2015 |
| HARRIS, EDWARD | SD-BM300979 | 1 | 19.99 | 252076468 | *****2163 | 05/09/2015 |
| HARRIS, ELBERT | SD-BM300136 | 1 | 29.99 | 055003201 | *********7536 | 05/09/2015 |
| HARRIS, MALCOLM | SD-BM310668 | 1 | 19.99 | 073972181 | **********4668 | 05/09/2015 |
| HARVARD, DEBORAH | SD-BM310292 | 1 | 39.99 | 252076468 | ******7822 | 05/09/2015 |
| HAYES JR, WAYNE | SD-BM310131 | 1 | 68.99 | 055003201 | ******2781 | 05/09/2015 |
| HILL, DONNIE | SD-BM311701 | 1 | 19.99 | 052001633 | ********0813 | 05/09/2015 |
| HOOPER, TROY | SD-121005 | 1 | 19.99 | 255077749 | ******1201 | 05/09/2015 |
| HOWARD, BRIAN | SD-BM309226 | 1 | 29.99 | 252076468 | ********4805 | 05/09/2015 |
| HUGHES, AMY | SD-bm309869 | 1 | 69.97 | 052001633 | ********5828 | 05/09/2015 |
| JACKSON, JARRON | SD-BM309336 | 1 | 29.99 | 052001633 | ********2899 | 05/09/2015 |
| JAMES, CILMA | SD-BM310360 | 1 | 29.99 | 073972181 | **********9601 | 05/09/2015 |
| JANGLEE, RISHIE | SD-BM300895 | 1 | 19.99 | 314074269 | ****5587 | 05/09/2015 |
| JAWAHIR, MELISSA | SD-BM310376 | 1 | 68.99 | 052001633 | ********0340 | 05/09/2015 |
| JENKINS, EDWIN | SD-BM309996 | 1 | 19.99 | 252073018 | ******8767 | 05/09/2015 |
| JENKINS, SOLOMON | SD-120926 | 1 | 19.99 | 314074269 | *****2439 | 05/09/2015 |
| JENNINGS, NYCHOLI | SD-111813 | 1 | 29.99 | 314074269 | *****5414 | 05/09/2015 |
| JIFFERSON, MILDERD | SD-122050 | 1 | 29.99 | 052000113 | *****7126 | 05/09/2015 |
| JOHNSON, ANTHONY | SD-BM300451 | 1 | 29.99 | 031101169 | *********2033 | 05/09/2015 |
| JOHNSON, TYSHA | SD-BM310632 | 1 | 19.99 | 052001633 | ********3490 | 05/09/2015 |
| JONES, ANGELA | SD-BM310336 | 1 | 39.99 | 052000113 | ******7052 | 05/09/2015 |
| JONES, BERYL | SD-BM300635 | 1 | 29.98 | 073972181 | **********3151 | 05/09/2015 |
| JONES, BRAYLON | SD-WEB230653 | 1 | 19.99 | 055003201 | ******1905 | 05/09/2015 |
| JONES, BRAYLON | SD-WEB313462 | 1 | 19.99 | 055003201 | ******1905 | 05/09/2015 |
| JONES, DENISE | SD-BM310961 | 1 | 19.99 | 052000113 | ******7953 | 05/09/2015 |
| JONES, RUDOLPH | SD-BM311018 | 1 | 19.99 | 114924742 | *********8405 | 05/09/2015 |
| JOSEPH, JERON | SD-BM309955 | 1 | 19.99 | 252076468 | *****9238 | 05/09/2015 |
| KENNEDY, NICOLE | SD-BM311320 | 1 | 29.99 | 124303120 | *************0861 | 05/09/2015 |
| LEE, DENAIRA | SD-BM310810 | 1 | 68.99 | 073972181 | **********5375 | 05/09/2015 |
| LOPEZ-LAYTON, ADAM | SD-BM310891 | 1 | 19.99 | 252070752 | ***8932 | 05/09/2015 |
| LOPEZ-LAYTON, ROBERT | SD-122681 | 1 | 29.99 | 252070752 | ***8932 | 05/09/2015 |
| MABRAY, RODNEY | SD-BM310417 | 1 | 29.99 | 055003201 | ******6317 | 05/09/2015 |
| MATLOCK, BREON | SD-102586 | 1 | 138.97 | 314074269 | *****5672 | 05/09/2015 |
| MATTHEWS, ELTON | SD-122817 | 1 | 39.99 | 252076468 | ********6605 | 05/09/2015 |
| MAYERS, SHANNAN | SD-BM310716 | 1 | 142.00 | 053112592 | ******3884 | 05/09/2015 |
| MCNAIR, MARTIN | SD-BM310066 | 1 | 29.99 | 054001725 | ******1599 | 05/09/2015 |
| MEGGETT, ELISHA | SD-BM310875 | 1 | 19.99 | 124071889 | ********3531 | 05/09/2015 |
| MILLER, AMOY | SD-BM311006 | 1 | 9.99 | 031101169 | *********2686 | 05/09/2015 |
| MILLER, CARLTON | SD-BM311027 | 1 | 9.99 | 031101169 | *********2686 | 05/09/2015 |
| MILLS, ANNETTE | SD-BM311202 | 1 | 29.99 | 073972181 | **********0026 | 05/09/2015 |
| MONROE, LILISA | SD-108893 | 1 | 29.99 | 252076468 | ********6405 | 05/09/2015 |
| MOSBY, TONI | SD-BM309204 | 1 | 29.99 | 252075757 | ********5000 | 05/09/2015 |
| MURRAY, LORETTA | SD-BM311191 | 1 | 29.99 | 052000113 | ******4076 | 05/09/2015 |
| Makel, Keosha | SD-BM311210 | 1 | 29.99 | 073972181 | **********2151 | 05/09/2015 |
| McClary, SaRai | SD-BM311224 | 1 | 29.99 | 055002707 | *********1165 | 05/09/2015 |
| Moore, Genelle | SD-BM310447 | 1 | 29.99 | 052001633 | ********7626 | 05/09/2015 |
| NDAM, KENNETH | SD-BM310450 | 1 | 39.99 | 124303120 | *************7158 | 05/09/2015 |
| OLIVER, FABIAN | SD-119712 | 1 | 29.99 | 052001633 | ********7783 | 05/09/2015 |
| ORTIZ, JIMMY | SD-BM310849 | 1 | 1.33 | 052001633 | ********9704 | 05/09/2015 |
| OUTLAW, DAMANTE | SD-122104 | 1 | 29.99 | 052002166 | ******8370 | 05/09/2015 |
| PALMER, TYESHA | SD-BM311075 | 1 | 19.99 | 031302955 | ******8985 | 05/09/2015 |
| PERRY, SARAH | SD-117124 | 1 | 29.99 | 055003201 | ******1564 | 05/09/2015 |
| PORTILLO, NOHEMY | SD-BM311327 | 1 | 29.99 | 052001633 | ********8112 | 05/09/2015 |
| POWELL, TYRONE | SD-bm311081 | 1 | 19.99 | 252076468 | ******3254 | 05/09/2015 |
| PRATT, PATRICIA | SD-121802 | 1 | 29.99 | 031312738 | ******1607 | 05/09/2015 |
| PRICE, LIONEL | SD-BM310428 | 1 | 29.99 | 052000113 | ******0446 | 05/09/2015 |
| RANDALL, MICHELLE | SD-BM311213 | 1 | 29.99 | 052000113 | ******8812 | 05/09/2015 |
| REDFERN, JACQUELINE | SD-BM310316 | 1 | 78.99 | 052000113 | ******9322 | 05/09/2015 |
| ROBINSON, RODERICK | SD-BM300693 | 1 | 39.99 | 254070116 | ******7159 | 05/09/2015 |
| ROBINSON, TAVON | SD-BM310383 | 1 | 29.99 | 052000113 | ******7302 | 05/09/2015 |
| ROGERS, KIMBERLY | SD-119510 | 1 | 39.99 | 055002707 | *********5902 | 05/09/2015 |
| ROLLINS, TIMOTHY | SD-BM309171 | 1 | 29.99 | 052000113 | ******6716 | 05/09/2015 |
| ROTHWELL, CHARMION | SD-BM309713 | 1 | 19.99 | 314074269 | ******8529 | 05/09/2015 |
| RUSH, KAMERYN | SD-4764 | 1 | 19.99 | 055003308 | *********8744 | 05/09/2015 |
| Robinson, LaTanya | SD-BM310444 | 1 | 39.99 | 124303120 | *************2297 | 05/09/2015 |
| Rodgers, Samantha | SD-BM300774 | 1 | 19.99 | 073972181 | **********9679 | 05/09/2015 |
| SARKISOV, SUREN | SD-BM309953 | 1 | 78.97 | 052001633 | ********7253 | 05/09/2015 |
| SAULSBURY, PAMELA | SD-BM310329 | 1 | 29.99 | 255077671 | ******9220 | 05/09/2015 |
| SELASSIE, SAHLA | SD-120364 | 1 | 45.00 | 052001633 | ********0259 | 05/09/2015 |
| SHIRD, YOLANDA | SD-BM310410 | 1 | 29.99 | 052001633 | ********5334 | 05/09/2015 |
| SMALLWOOD, RAILYN | SD-WEB648428 | 1 | 24.99 | 252076235 | *****9104 | 05/09/2015 |
| SMALLWOOD, RAIN | SD-WEB939812 | 1 | 24.99 | 252076235 | *****9104 | 05/09/2015 |
| SMITH, JAMES | SD-BM310433 | 1 | 48.99 | 124303120 | *************0453 | 05/09/2015 |
| STACKHOUSE, EARL | SD-119153 | 1 | 19.99 | 052001633 | ********0187 | 05/09/2015 |
| STERN, SHERICE | SD-WEB575695 | 1 | 29.99 | 252076235 | *****9104 | 05/09/2015 |
| STONE, TREMA | SD-BM311243 | 1 | 39.99 | 252076468 | ****8900 | 05/09/2015 |
| SWEENEY, NATALIE | SD-BM311694 | 1 | 19.99 | 501000033 | ******1156 | 05/09/2015 |
| Smith, Michele | SD-BM309386 | 1 | 270.98 | 021409169 | ************9008 | 05/09/2015 |
| TAYLOR, CHARLES | SD-BM310977 | 1 | 79.97 | 073972181 | **********6209 | 05/09/2015 |
| TAYLOR, NORMAN | SD-BM311104 | 1 | 19.99 | 031302955 | ******8985 | 05/09/2015 |
| THOMAS, LINNEA | SD-BM309346 | 1 | 29.99 | 052002166 | ******4639 | 05/09/2015 |
| THOMAS, SEAN | SD-BM311298 | 1 | 29.99 | 252076468 | ****6100 | 05/09/2015 |
| THOMAS, SELINA | SD-BM311289 | 1 | 29.99 | 031101169 | *********6690 | 05/09/2015 |
| TOLEDO, CHIMERE | SD-BM310318 | 1 | 29.99 | 073972181 | **********2773 | 05/09/2015 |
| TUBAYA, BERNARDO | SD-BM310748 | 1 | 19.99 | 256074974 | ******6703 | 05/09/2015 |
| TYNER, BERSON | SD-BM310493 | 1 | 19.99 | 252076468 | ****5300 | 05/09/2015 |
| TYNER, KAREN | SD-114124 | 1 | 19.99 | 252076468 | ****5300 | 05/09/2015 |
| WASHINGTON, TARA | SD-122149 | 1 | 29.99 | 055003201 | *********4746 | 05/09/2015 |
| WEAVER, JEAN | SD-BM311281 | 1 | 29.99 | 052000113 | ******8242 | 05/09/2015 |
| WELLINGTON, SHAWN | SD-104226 | 1 | 9.99 | 052000113 | ******6898 | 05/09/2015 |
| WHITE, KEON | SD-122232 | 1 | 39.99 | 052001633 | ********8918 | 05/09/2015 |
| WICKS, DAVID | SD-BM309053 | 1 | 29.99 | 052001633 | ********9459 | 05/09/2015 |
| WILLIAMS, DONALD | SD-WEB526602 | 1 | 29.99 | 053112592 | ******2428 | 05/09/2015 |
| WILLIAMS, EMMANUEL | SD-120389 | 1 | 19.99 | 054000030 | ******7035 | 05/09/2015 |
| WILLIAMS, LISA | SD-BM309810 | 1 | 19.99 | 252076468 | *****1045 | 05/09/2015 |
| WILLIAMS, VALERIE | SD-BM310108 | 1 | 290.98 | 021409169 | ************0569 | 05/09/2015 |
| WILSON, JOHNNIE | SD-BM311728 | 1 | 29.99 | 053112592 | ******3033 | 05/09/2015 |
| WILSON, WILLIAM | SD-106985 | 1 | 29.99 | 052001633 | ********0511 | 05/09/2015 |
| WOODRIDGE, BRIANA | SD-123094 | 1 | 39.99 | 052000113 | *****6105 | 05/09/2015 |
| WRIGHT, DAVON | SD-BM309269 | 1 | 29.99 | 255076753 | ******1277 | 05/09/2015 |
| WRIGHT, KEYANA | SD-BM310615 | 1 | 19.99 | 031101169 | *********6702 | 05/09/2015 |
| WRIGHT-EL, AISHA | SD-BM310268 | 1 | 29.99 | 031101169 | *********2375 | 05/09/2015 |
| Williams, Jimea | SD-WEB830379 | 1 | 29.99 | 114924742 | *********7275 | 05/09/2015 |
| YOUNG, DEREK | SD-BM310936 | 1 | 19.99 | 052000113 | ******7835 | 05/09/2015 |
| bennett, mary | SD-BM310295 | 1 | 29.99 | 052001633 | ********3675 | 05/09/2015 |
| sawyers, Roderiques | SD-BM311251 | 1 | 29.99 | 055002707 | *********1165 | 05/09/2015 |
| wilson, yvette | SD-BM310388 | 1 | 29.99 | 021409169 | ************3592 | 05/09/2015 |
| Count: 162 | Total: | 6772.29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HOLIFIELD, KHLOE | SD-4948 | 1 | 89.27 | 000000000 | *************0000 | Invalid Bank Route/Transit | 05/09/2015 |
| ABBAS, SOHAIL | SD-BM311000 | 1 | 19.98 | 000000000 | ************0000 | Invalid Bank Route/Transit | 05/09/2015 |
| ARMSTRONG, DOMINIC | SD-4707 | 1 | 89.91 | 000000000 | *************0000 | Invalid Bank Route/Transit | 05/09/2015 |
| ARMSTRONG, KYLIN | SD-4745 | 1 | 69.93 | 000000000 | *************0000 | Invalid Bank Route/Transit | 05/09/2015 |
| ARMSTRONG, ROMARIO | SD-4807 | 1 | 129.87 | 000000000 | ************0000 | Invalid Bank Route/Transit | 05/09/2015 |
| BLOUNT, GRANT | SD-110334 | 1 | 40.00 | 25607497 | ******1777 | Invalid Bank Route/Transit | 05/09/2015 |
| CASTER, JAZMINE | SD-121041 | 1 | 139.86 | 000000000 | *************0000 | Invalid Bank Route/Transit | 05/09/2015 |
| CHINBAT, AMENAA | SD-4765 | 1 | 89.91 | 000000000 | *************0000 | Invalid Bank Route/Transit | 05/09/2015 |
| DANIELS, KALIA | SD-120548 | 1 | 8.87 | 000000000 | *******0000 | Invalid Bank Route/Transit | 05/09/2015 |
| DUNCAN, CHRISTINA | SD-BM309345 | 1 | 39.98 | 05500321 | ******4813 | Invalid Bank Route/Transit | 05/09/2015 |
| FLETCHER, STEPHANIE | SD-4746 | 1 | 79.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 05/09/2015 |
| GEBREWOLD, GEBRELA | SD-120166 | 1 | 9.99 | 000000000 | *************0000 | Invalid Bank Route/Transit | 05/09/2015 |
| KNOX, JON PAUL | SD-BM310005 | 1 | 78.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 05/09/2015 |
| RAY, BRAXTON | SD-119117 | 1 | 118.92 | 000000000 | ******8922 | Invalid Bank Route/Transit | 05/09/2015 |
| SIMON, ANGELINA | SD-117552 | 1 | 198.92 | Invalid Bank Account No. | 05/09/2015 | ||
| SMITH, MCKINZIE | SD-4748 | 1 | 89.91 | 000000000 | *************0000 | Invalid Bank Route/Transit | 05/09/2015 |
| WEST, KRISHAWN | SD-BM300695 | 1 | 79.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 05/09/2015 |
| WILLIAMS, MARVIN | SD-119491 | 1 | 128.91 | 000000000 | **********0000 | Invalid Bank Route/Transit | 05/09/2015 |
| WILLIAMS, STEPHENI | SD-WEB554756 | 1 | 19.99 | 000000000 | *************0000 | Invalid Bank Route/Transit | 05/09/2015 |
| YOUNG, MEGAN | SD-BM300904 | 1 | 9.93 | 000000000 | *************0000 | Invalid Bank Route/Transit | 05/09/2015 |
| Count: 20 | Total: | 1532.99 |