| 06/09/2015 |
| 07:40:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADKINS, CAROL | SD-BM310519 | 1 | 19.99 | 054000030 | ******2811 | 06/10/2015 |
| ALI, MOHAMMAD | SD-BM309783 | 1 | 19.99 | 055003201 | ******4927 | 06/10/2015 |
| ALLEN, VENCOTT | SD-BM309703 | 1 | 19.99 | 255076753 | ******4590 | 06/10/2015 |
| ANAMELECHI, DOMINICA | SD-117355 | 1 | 29.99 | 052000113 | ******9854 | 06/10/2015 |
| ANDERSON, ADRE-ANN | SD-122016 | 1 | 29.99 | 052001633 | ********1263 | 06/10/2015 |
| ANTHONY, SHANE | SD-116705 | 1 | 587.84 | 533600508 | ******0284 | 06/10/2015 |
| AQUINO, JAIME | SD-BM311381 | 1 | 10.00 | 533600508 | ******7828 | 06/10/2015 |
| ARMSTRONG, ERICA | SD-BM309001 | 1 | 29.99 | 073972181 | **********0494 | 06/10/2015 |
| AUSTIN, CHRISTINE | SD-BM311278 | 1 | 39.99 | 055003201 | ******4561 | 06/10/2015 |
| AUSTIN, SHERRELL | SD-BM309294 | 1 | 39.99 | 055003201 | ******9635 | 06/10/2015 |
| Al-Hakim, Laila | SD-120397 | 1 | 19.99 | 052001633 | ********8220 | 06/10/2015 |
| BAKER, HORACE | SD-BM310547 | 1 | 49.00 | 252076468 | ******1913 | 06/10/2015 |
| BANKS, TAMERA | SD-BM311365 | 1 | 29.99 | 073972181 | **********2104 | 06/10/2015 |
| BARBER, KIM | SD-BM311147 | 1 | 58.99 | 252076468 | ******2084 | 06/10/2015 |
| BARRETT, RICHARD | SD-BM311802 | 1 | 21.99 | 052001633 | ********4176 | 06/10/2015 |
| BLUE, COREY | SD-BM310293 | 1 | 68.99 | 052001633 | ********7950 | 06/10/2015 |
| BOOTH III, CALVIN | SD-BM311395 | 1 | 29.99 | 252076468 | *******0020 | 06/10/2015 |
| BOYD, SAKEENAH | SD-121292 | 1 | 19.99 | 314074269 | *****6482 | 06/10/2015 |
| BRANCH, ANTHONY | SD-BM310272 | 1 | 29.99 | 055003201 | ******1209 | 06/10/2015 |
| BRIGGS, RORY | SD-BM310223 | 1 | 68.99 | 055003201 | ******7585 | 06/10/2015 |
| BROWN, MARLOWE | SD-117220 | 1 | 29.99 | 054000030 | ******3922 | 06/10/2015 |
| BUCKNER, CURTIS | SD-BM310458 | 1 | 39.99 | 122244184 | ************4320 | 06/10/2015 |
| BURKETT, GEORGE | SD-BM311216 | 1 | 29.99 | 073972181 | *********2405 | 06/10/2015 |
| CAMPBELL, DIANE | SD-121605 | 1 | 19.99 | 255076753 | ******8414 | 06/10/2015 |
| CHANCE, DEMETRA | SD-BM309078 | 1 | 29.99 | 055003201 | ******0228 | 06/10/2015 |
| CHANDLER, JABREA | SD-BM311182 | 1 | 19.99 | 052001633 | ********9984 | 06/10/2015 |
| CHARLES, RAYNISCHA | SD-BM311317 | 1 | 29.99 | 052001633 | ********6157 | 06/10/2015 |
| COHEN, NATASHA | SD-BM311777 | 1 | 24.99 | 255077671 | *****0251 | 06/10/2015 |
| COLEMAN, JOHN | SD-117452 | 1 | 29.99 | 252073018 | ***8064 | 06/10/2015 |
| COOPER, KELLY | SD-108750 | 1 | 20.00 | 052001633 | ******3675 | 06/10/2015 |
| COOPER, SHAKEEL | SD-122923 | 1 | 29.99 | 055003201 | *********6974 | 06/10/2015 |
| COPELAND, ANTWAN | SD-BM311388 | 1 | 29.99 | 054000030 | ******0636 | 06/10/2015 |
| COPELAND, ANTWAN | SD-BM311830 | 1 | 42.86 | 055003201 | ******9982 | 06/10/2015 |
| COUSINS, CHRISTEN | SD-BM310232 | 1 | 29.99 | 255071981 | ******3875 | 06/10/2015 |
| CRAWLEY, EUGENE | SD-BM310480 | 1 | 19.99 | 122287675 | ************6769 | 06/10/2015 |
| CURTIS, DAVID | SD-BM310686 | 1 | 19.99 | 052000113 | ******6774 | 06/10/2015 |
| CUTTING, III, VERNON | SD-BM309690 | 1 | 19.99 | 052001633 | ********5133 | 06/10/2015 |
| Coates, Sunshine | SD-WEB434394 | 1 | 49.00 | 124303120 | ************4670 | 06/10/2015 |
| Coates-Bey, Sunshine | SD-BM311090 | 1 | 49.00 | 124303120 | ************4670 | 06/10/2015 |
| DFRANCOIS, DAINA | SD-BM310261 | 1 | 68.99 | 054000030 | ******0043 | 06/10/2015 |
| DISLA, LUIS | SD-BM309330 | 1 | 29.99 | 052001633 | ********7580 | 06/10/2015 |
| DOUGLASS, DENISHEA | SD-BM311288 | 1 | 29.99 | 052001633 | ********1439 | 06/10/2015 |
| DUNNOCK, JASMINE | SD-BM310365 | 1 | 29.99 | 065000090 | ******2992 | 06/10/2015 |
| Demery, Charles | SD-BM301040 | 1 | 19.99 | 052001633 | ********2661 | 06/10/2015 |
| ENGLISH, DORIAN | SD-110727 | 1 | 20.00 | 052001633 | ********4998 | 06/10/2015 |
| ERVIN, TOMMY | SD-BM310319 | 1 | 29.99 | 252076468 | ***9005 | 06/10/2015 |
| FOREMAN, ANDREW | SD-122666 | 1 | 29.99 | 031100490 | ******6182 | 06/10/2015 |
| FREEMAN, WAYNE | SD-BM310510 | 1 | 49.00 | 055003201 | *********4213 | 06/10/2015 |
| Finney, Robyne | SD-BM301009 | 1 | 19.99 | 052001633 | ********2661 | 06/10/2015 |
| GAINES, ZACHARY | SD-BM311354 | 1 | 29.99 | 073972181 | **********2104 | 06/10/2015 |
| GIBBS, CYNTHIA | SD-123110 | 1 | 29.99 | 054000030 | ******4921 | 06/10/2015 |
| GITHUA, KARIUKI | SD-120880 | 1 | 19.99 | 052001633 | ********1844 | 06/10/2015 |
| GOLDBERG-OMINSK, LEAH | SD-BM310246 | 1 | 29.99 | 052000113 | ****4085 | 06/10/2015 |
| GRIER, JEAN | SD-101176 | 1 | 58.99 | 052000113 | ******8164 | 06/10/2015 |
| GWALTNEY, ASHTEN | SD-BM311852 | 1 | 19.99 | 533600508 | ******7313 | 06/10/2015 |
| Green, Angela | SD-BM310056 | 1 | 29.99 | 055003201 | ******1532 | 06/10/2015 |
| HALE, JAMILA | SD-BM310362 | 1 | 29.99 | 052001633 | ********1130 | 06/10/2015 |
| HANDURA, TJIVEJA | SD-BM310787 | 1 | 58.99 | 124103799 | ******5726 | 06/10/2015 |
| HANKINS, ISISHA | SD-123167 | 1 | 647.82 | 533600508 | ******4117 | 06/10/2015 |
| HARGROVE, JEFFERSON | SD-BM311709 | 1 | 19.99 | 052000113 | ****0369 | 06/10/2015 |
| HARRIS, TIKERA | SD-BM309428 | 1 | 29.99 | 055003201 | ******1620 | 06/10/2015 |
| HICKS, JAMES | SD-BM310434 | 1 | 68.99 | 252076468 | ********2305 | 06/10/2015 |
| HOLLAND, BRENDA | SD-100296 | 1 | 39.00 | 052001633 | ********3537 | 06/10/2015 |
| HOLLEY, ADRIENNE | SD-BM300125 | 1 | 29.99 | 073972181 | **********3309 | 06/10/2015 |
| HORSHAW, MICHELLE | SD-BM300824 | 1 | 19.99 | 052001633 | ********8196 | 06/10/2015 |
| HOWARD, BRIAN | SD-BM309226 | 1 | 39.99 | 252076468 | ********4805 | 06/10/2015 |
| HUDSON, ANDRE | SD-BM309209 | 1 | 9.99 | 252076468 | ***5800 | 06/10/2015 |
| HUDSON, CHRISTINA | SD-119918 | 1 | 19.99 | 031101169 | *********3061 | 06/10/2015 |
| HUNTER, JEMOL | SD-BM310390 | 1 | 29.99 | 073972181 | **********5056 | 06/10/2015 |
| HUSTON, LANIA | SD-BM309631 | 1 | 68.99 | 052001633 | ********4660 | 06/10/2015 |
| Holloway, Dontaue | SD-BM310312 | 1 | 29.99 | 054000030 | ******9512 | 06/10/2015 |
| Holmes, Danielle | SD-WEB913302 | 1 | 29.99 | 055003201 | ******1508 | 06/10/2015 |
| INGRAM, TASHA | SD-BM311234 | 1 | 29.99 | 073972181 | *******4297 | 06/10/2015 |
| JACKSON, AARON | SD-BM310350 | 1 | 68.99 | 052001633 | ********1653 | 06/10/2015 |
| JACKSON, JARRON | SD-BM309336 | 1 | 39.99 | 052001633 | ********2899 | 06/10/2015 |
| JACKSON, KEARNA | SD-BM310387 | 1 | 19.99 | 255077671 | ******7140 | 06/10/2015 |
| JAWAHIR, MELISSA | SD-BM310376 | 1 | 29.99 | 052001633 | ********0340 | 06/10/2015 |
| JENNINGS, NYCHOLI | SD-111813 | 1 | 29.99 | 314074269 | *****5414 | 06/10/2015 |
| JOHNSON, RONNIE | SD-118447 | 1 | 19.99 | 252076701 | *******5009 | 06/10/2015 |
| JOHNSON, TRAQUAN | SD-BM300182 | 1 | 29.99 | 255076753 | ******2849 | 06/10/2015 |
| JONES, CRYSTAL | SD-BM311732 | 1 | 19.99 | 124303120 | *************7930 | 06/10/2015 |
| KONG, TEA-AREA | SD-121799 | 1 | 49.00 | 055003308 | *********1561 | 06/10/2015 |
| Karim, Kiara | SD-BM310343 | 1 | 49.00 | 055003201 | ******4302 | 06/10/2015 |
| LEMON, YVONNE | SD-121262 | 1 | 19.99 | 252076442 | ******7491 | 06/10/2015 |
| LESESENE, DEJA | SD-108895 | 1 | 49.00 | 052001633 | ********3500 | 06/10/2015 |
| LOFLAND, DAVID | SD-BM310363 | 1 | 29.99 | 055003201 | ******0968 | 06/10/2015 |
| LOPEZ-LAYTON, ADAM | SD-BM310891 | 1 | 29.99 | 252070752 | ***8932 | 06/10/2015 |
| Lewis, Rae l | SD-BM309142 | 1 | 29.99 | 055003201 | ******0615 | 06/10/2015 |
| MARBURY, ASHLEY | SD-BM310245 | 1 | 49.00 | 055003201 | ******0313 | 06/10/2015 |
| MASON, JONATHAN | SD-120090 | 1 | 19.97 | 252076468 | ********1005 | 06/10/2015 |
| MASON, JONATHAN | SD-BM311115 | 1 | 19.99 | 252076468 | ********1005 | 06/10/2015 |
| MCCOY, ROWENA | SD-103065 | 1 | 29.99 | 255076753 | ******3516 | 06/10/2015 |
| MILES, TONY | SD-BM310378 | 1 | 68.99 | 252076442 | *0494 | 06/10/2015 |
| MILWORM, SHLOIME | SD-BM310717 | 1 | 19.99 | 055002707 | *********9560 | 06/10/2015 |
| MULDROW, DEBRA | SD-107882 | 1 | 29.99 | 252076468 | ****2700 | 06/10/2015 |
| Miles, Natasha | SD-BM311410 | 1 | 29.99 | 073972181 | ************1008 | 06/10/2015 |
| Moore, Natasha | SD-BM310057 | 1 | 29.99 | 256074974 | ******7336 | 06/10/2015 |
| OKOLI, VIVIAN | SD-100122 | 1 | 19.99 | 252076442 | ******7491 | 06/10/2015 |
| PALMER, TYESHA | SD-BM311075 | 1 | 19.99 | 031302955 | ******8985 | 06/10/2015 |
| PATTERSON, TIARA | SD-BM310970 | 1 | 19.99 | 255076753 | ******2745 | 06/10/2015 |
| PINKNEY, ADIA | SD-101184 | 1 | 126.69 | 533600391 | ******6070 | 06/10/2015 |
| POWELL, TYRONE | SD-bm311081 | 1 | 29.99 | 252076468 | ******3254 | 06/10/2015 |
| PRENATT, JAMES | SD-119650 | 1 | 19.99 | 055003308 | *********1872 | 06/10/2015 |
| RAHIM, SARAH | SD-BM311185 | 1 | 29.99 | 073972181 | **********6897 | 06/10/2015 |
| RANDALL, COURTNEY | SD-121880 | 1 | 78.99 | 052001633 | ********6015 | 06/10/2015 |
| RAY, KASEEM | SD-BM310503 | 1 | 68.99 | 073972181 | **********6552 | 06/10/2015 |
| REED, KAI | SD-BM311402 | 1 | 29.99 | 124071889 | *********4000 | 06/10/2015 |
| RICE, NICHOLE | SD-BM311340 | 1 | 29.99 | 052001633 | ********1202 | 06/10/2015 |
| RIGBY, CORNEL | SD-BM311784 | 1 | 19.99 | 541405258 | *********0768 | 06/10/2015 |
| ROBINSON, DARRYLL | SD-BM301005 | 1 | 9.99 | 073972181 | **********9929 | 06/10/2015 |
| ROBINSON, JEROME | SD-BM310969 | 1 | 19.99 | 052000113 | ******8704 | 06/10/2015 |
| ROLLINS, TIMOTHY | SD-BM309171 | 1 | 29.99 | 052000113 | ******6716 | 06/10/2015 |
| ROTHWELL, CHARMION | SD-BM309713 | 1 | 29.99 | 314074269 | ******8529 | 06/10/2015 |
| RUSH, KAMERYN | SD-4764 | 1 | 29.99 | 055003308 | *********8744 | 06/10/2015 |
| RUSTINO, GREGORY | SD-BM300840 | 1 | 19.99 | 055003201 | ******2427 | 06/10/2015 |
| Resnick, Yaakov | SD-BM310568 | 1 | 19.99 | 052001633 | ********6689 | 06/10/2015 |
| SHELTON, DANA | SD-BM310083 | 1 | 29.99 | 255071981 | ******0542 | 06/10/2015 |
| SHIPMAN, PATRICK | SD-116111 | 1 | 19.99 | 055003201 | ******8213 | 06/10/2015 |
| SHUMAN, ALISON | SD-BM309750 | 1 | 19.99 | 055003201 | ******4285 | 06/10/2015 |
| SINGLETON, TIEYONA | SD-WEB813133 | 1 | 24.99 | 055003201 | ******3390 | 06/10/2015 |
| SMITH, LISA | SD-120629 | 1 | 49.00 | 031309123 | *******9213 | 06/10/2015 |
| SMITH-FRANCIS, SEAN | SD-120387 | 1 | 19.99 | 055003201 | ******9763 | 06/10/2015 |
| SORTO, ROSALY | SD-BM309597 | 1 | 19.99 | 055003201 | ******9974 | 06/10/2015 |
| STACKHOUSE, EARL | SD-119153 | 1 | 29.99 | 052001633 | ********0187 | 06/10/2015 |
| STATESMAN, JESSICA | SD-BM311171 | 1 | 142.00 | 052001633 | ********5501 | 06/10/2015 |
| STEPHENSON, BRANDI | SD-BM311347 | 1 | 29.99 | 052001633 | ********7065 | 06/10/2015 |
| STERN, SHERICE | SD-WEB575695 | 1 | 39.99 | 252076235 | *****9104 | 06/10/2015 |
| Smith, Michele | SD-BM309386 | 1 | 310.97 | 021409169 | ************9008 | 06/10/2015 |
| Sullivan, Tiersa | SD-BM310485 | 1 | 19.99 | 052001633 | ********4289 | 06/10/2015 |
| TATE, KARENA | SD-BM311693 | 1 | 19.99 | 252076468 | ******3598 | 06/10/2015 |
| TATUM, DARNELL | SD-BM311266 | 1 | 29.99 | 055003201 | ******1373 | 06/10/2015 |
| TAYLOR, ALLEN | SD-117359 | 1 | 29.99 | 252073018 | ******6380 | 06/10/2015 |
| TAYLOR, CHARLES | SD-BM310977 | 1 | 89.97 | 073972181 | **********6209 | 06/10/2015 |
| TAYLOR, NORMAN | SD-BM311104 | 1 | 19.99 | 031302955 | ******8985 | 06/10/2015 |
| THOMAS, AHMAD | SD-BM300495 | 1 | 29.99 | 052001633 | ********4625 | 06/10/2015 |
| THOMAS, BENNIE | SD-120407 | 1 | 19.99 | 054000030 | ******4642 | 06/10/2015 |
| THOMPSON III, WOODROW | SD-121051 | 1 | 64.99 | 054000030 | ******0806 | 06/10/2015 |
| TOLEDO, CHIMERE | SD-BM310318 | 1 | 39.99 | 073972181 | **********2773 | 06/10/2015 |
| TOMLIN, MICHAEL | SD-121876 | 1 | 29.99 | 055003201 | ******4202 | 06/10/2015 |
| TRAMMELL, CATHERINE | SD-BM311380 | 1 | 10.00 | 052000113 | *****7431 | 06/10/2015 |
| TUBAYA, BERNARDO | SD-BM310748 | 1 | 19.99 | 256074974 | ******6703 | 06/10/2015 |
| TURNER, SHERRY | SD-122052 | 1 | 78.99 | 252075977 | ****4197 | 06/10/2015 |
| Thomas, Lavoss | SD-BM309561 | 1 | 19.99 | 054000030 | ******4642 | 06/10/2015 |
| WARREN, TANEHA | SD-BM310419 | 1 | 29.99 | 271992400 | **********0846 | 06/10/2015 |
| WATERS, KIRK | SD-BM310837 | 1 | 19.99 | 255071981 | ******3875 | 06/10/2015 |
| WATERS, TEIA | SD-120595 | 1 | 19.99 | 314074269 | ****6201 | 06/10/2015 |
| WATKINS, MYNIKA | SD-BM311758 | 1 | 19.99 | 061000104 | *********7961 | 06/10/2015 |
| WHITT, KYLE | SD-BM300612 | 1 | 29.99 | 252076468 | *****0816 | 06/10/2015 |
| WILLIAMS, ANTHONY | SD-BM309288 | 1 | 29.99 | 252076235 | *****3000 | 06/10/2015 |
| WILLIAMS, SHANIKA | SD-BM309134 | 1 | 29.99 | 255076753 | ******6272 | 06/10/2015 |
| WILSON, SHEENA | SD-101300 | 1 | 45.00 | 055003201 | *********5494 | 06/10/2015 |
| WOODS, RAYNETTA | SD-BM310323 | 1 | 29.99 | 073972181 | **********3227 | 06/10/2015 |
| burke, jeston | SD-BM309477 | 1 | 29.99 | 252076714 | *****6538 | 06/10/2015 |
| carter, chanel | SD-BM311794 | 1 | 19.99 | 114924742 | *********9122 | 06/10/2015 |
| colon, ziah | SD-BM310379 | 1 | 29.99 | 054000030 | ******1502 | 06/10/2015 |
| hill, shirley | SD-BM310660 | 1 | 19.99 | 055003308 | *********0545 | 06/10/2015 |
| Count: 156 | Total: | 6625.79 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HOLIFIELD, KHLOE | SD-4948 | 1 | 99.26 | 000000000 | *************0000 | Invalid Bank Route/Transit | 06/10/2015 |
| ABBAS, SOHAIL | SD-BM311000 | 1 | 9.99 | 000000000 | ************0000 | Invalid Bank Route/Transit | 06/10/2015 |
| ALSINA, LAURESSA | SD-BM311344 | 1 | 19.99 | 000000000 | *************0000 | Invalid Bank Route/Transit | 06/10/2015 |
| ARMSTRONG, DOMINIC | SD-4707 | 1 | 99.90 | 000000000 | *************0000 | Invalid Bank Route/Transit | 06/10/2015 |
| ARMSTRONG, KYLIN | SD-4745 | 1 | 79.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 06/10/2015 |
| ARMSTRONG, ROMARIO | SD-4807 | 1 | 139.86 | 000000000 | ************0000 | Invalid Bank Route/Transit | 06/10/2015 |
| BLOUNT, GRANT | SD-110334 | 1 | 50.00 | 25607497 | ******1777 | Invalid Bank Route/Transit | 06/10/2015 |
| CHINBAT, AMENAA | SD-4765 | 1 | 99.90 | 000000000 | *************0000 | Invalid Bank Route/Transit | 06/10/2015 |
| DANIELS, KALIA | SD-120548 | 1 | 18.86 | 000000000 | *******0000 | Invalid Bank Route/Transit | 06/10/2015 |
| DUNCAN, CHRISTINA | SD-BM309345 | 1 | 59.97 | 05500321 | ******4813 | Invalid Bank Route/Transit | 06/10/2015 |
| FLETCHER, STEPHANIE | SD-4746 | 1 | 89.91 | 000000000 | *************0000 | Invalid Bank Route/Transit | 06/10/2015 |
| GEBREWOLD, GEBRELA | SD-120166 | 1 | 9.99 | 000000000 | *************0000 | Invalid Bank Route/Transit | 06/10/2015 |
| RAY, BRAXTON | SD-119117 | 1 | 118.92 | 000000000 | ******8922 | Invalid Bank Route/Transit | 06/10/2015 |
| SIMON, ANGELINA | SD-117552 | 1 | 198.92 | Invalid Bank Account No. | 06/10/2015 | ||
| SMITH, MCKINZIE | SD-4748 | 1 | 99.90 | 000000000 | *************0000 | Invalid Bank Route/Transit | 06/10/2015 |
| WILLIAMS, MARVIN | SD-119491 | 1 | 128.91 | 000000000 | **********0000 | Invalid Bank Route/Transit | 06/10/2015 |
| WILLIAMS, STEPHENI | SD-WEB554756 | 1 | 39.98 | 000000000 | *************0000 | Invalid Bank Route/Transit | 06/10/2015 |
| YOUNG, MEGAN | SD-BM300904 | 1 | 19.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 06/10/2015 |
| Count: 18 | Total: | 1384.10 |