| 08/07/2015 |
| 09:03:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AKINMOYEDE, OLUSOLA | SD-BM309408 | 1 | 29.99 | 055003201 | *********1230 | 08/08/2015 |
| ALI, MOHAMMAD | SD-BM309783 | 1 | 19.99 | 055003201 | ******4927 | 08/08/2015 |
| ALLEYNE JR, SHELDON | SD-114578 | 1 | 31.99 | 052001633 | ********9735 | 08/08/2015 |
| ALMAZAN, ELSA | SD-BM312180 | 1 | 19.99 | 055003201 | ******8400 | 08/08/2015 |
| ANDERSON, JAZMINE | SD-BM309177 | 1 | 29.99 | 256074974 | ******1438 | 08/08/2015 |
| ANTHONY, SHANE | SD-116705 | 1 | 607.84 | 533600508 | ******0284 | 08/08/2015 |
| ARDON, ROSA | SD-BM312164 | 1 | 19.99 | 533600508 | ******5192 | 08/08/2015 |
| AVERY, SHRELLE | SD-BM311744 | 1 | 58.99 | 252076468 | ******2639 | 08/08/2015 |
| BANKS, MILES | SD-BM310759 | 1 | 19.99 | 055003201 | ******2042 | 08/08/2015 |
| BARBOUR, CHARLES | SD-BM311390 | 1 | 68.99 | 054000030 | ******0724 | 08/08/2015 |
| BECKFORD, SHARLINE | SD-BM301142 | 1 | 19.99 | 052001633 | ********8444 | 08/08/2015 |
| BERRY, SHAKARA | SD-BM311324 | 1 | 29.99 | 255076753 | ******8112 | 08/08/2015 |
| BETANCOURT, LOUIES | SD-112680 | 1 | 29.99 | 052001633 | ********5574 | 08/08/2015 |
| BREECE, JANE | SD-BM310453 | 1 | 103.99 | 540520105 | ******7449 | 08/08/2015 |
| BRISCOE, BRITNI | SD-BM311044 | 1 | 19.99 | 256074974 | ******9622 | 08/08/2015 |
| BROWN, SCIPIO | SD-BM311948 | 1 | 19.99 | 053112592 | ******6092 | 08/08/2015 |
| BROWN, WHITNEE | SD-118247 | 1 | 29.99 | 052001633 | ********0658 | 08/08/2015 |
| BUCK, MELVIN | SD-BM312005 | 1 | 20.00 | 055003201 | *********6091 | 08/08/2015 |
| BURNS, CHRISTOPHER | SD-BM301182 | 1 | 19.99 | 055003201 | *********9577 | 08/08/2015 |
| BUTLER, DERWIN | SD-118341 | 1 | 19.99 | 055002707 | *********6407 | 08/08/2015 |
| BUTLER, KEVIN | SD-118681 | 1 | 49.00 | 055003201 | ******6262 | 08/08/2015 |
| Bethea, Craig | SD-BM309674 | 1 | 19.99 | 052001633 | ********5245 | 08/08/2015 |
| Burton, Allen | SD-BM312182 | 1 | 19.99 | 055003201 | ******1469 | 08/08/2015 |
| CABEAN, TANYA | SD-112018 | 1 | 39.99 | 055003201 | *********6670 | 08/08/2015 |
| CALAME, RUSTIN | SD-109464 | 1 | 29.99 | 256074974 | ******9404 | 08/08/2015 |
| CALAME, RUSTIN | SD-118755 | 1 | 19.99 | 256074974 | ******9404 | 08/08/2015 |
| CAMPBELL, TONETTE | SD-119140 | 1 | 19.98 | 055003201 | *********4395 | 08/08/2015 |
| CARPENTER, CARRIEANN | SD-BM311473 | 1 | 39.99 | 255077671 | *****8489 | 08/08/2015 |
| CARTER, DOMINICK | SD-BM309487 | 1 | 49.00 | 054000030 | ******5446 | 08/08/2015 |
| CARTER, THERESA | SD-116976 | 1 | 49.00 | 054000030 | ******5446 | 08/08/2015 |
| CARTER, WARREN | SD-118192 | 1 | 29.99 | 052001633 | ********0658 | 08/08/2015 |
| CASTRO, TELMA | SD-BM312161 | 1 | 19.99 | 533600508 | ******5192 | 08/08/2015 |
| CAWTHORNE, CIARA | SD-BM311811 | 1 | 58.99 | 054000030 | ******3419 | 08/08/2015 |
| CHEATHAM, JOYCE | SD-105442 | 1 | 19.99 | 255076753 | ******8112 | 08/08/2015 |
| CHRISTIAN, PAMELA | SD-BM309279 | 1 | 19.99 | 255076753 | ******8752 | 08/08/2015 |
| COHEN, NATASHA | SD-BM311363 | 1 | 39.99 | 255077671 | *****0251 | 08/08/2015 |
| COLEMAN, JEWEL | SD-BM310971 | 1 | 10.00 | 052001633 | ********4599 | 08/08/2015 |
| COLEMAN, NECHELLE | SD-119574 | 1 | 19.99 | 061000227 | *********0816 | 08/08/2015 |
| CONNOR, LISA | SD-BM311356 | 1 | 49.00 | 255076753 | ******2931 | 08/08/2015 |
| COOPER, SHAKEEL | SD-122923 | 1 | 29.99 | 055003201 | *********6974 | 08/08/2015 |
| CORBIN, OMAR | SD-BM310325 | 1 | 29.99 | 052001633 | ********3566 | 08/08/2015 |
| COUSINS, CHRISTEN | SD-BM310232 | 1 | 29.99 | 255071981 | ******3875 | 08/08/2015 |
| CUNNINGHAM, JAY | SD-BM310477 | 1 | 19.99 | 055003201 | ******9819 | 08/08/2015 |
| CURRY, RERGINALD | SD-BM310732 | 1 | 19.99 | 052001633 | ********4906 | 08/08/2015 |
| DAVIS, MAGEN | SD-120195 | 1 | 10.00 | 255077671 | ******6310 | 08/08/2015 |
| DICKEY, SHAWN | SD-BM300775 | 1 | 19.99 | 252076468 | *****5146 | 08/08/2015 |
| DIXON, SHANNON | SD-BM311343 | 1 | 68.99 | 124303120 | *************3482 | 08/08/2015 |
| DOUGLAS, KEN | SD-BM311697 | 1 | 49.00 | 052001633 | ********6786 | 08/08/2015 |
| EDWARDS, CAROL | SD-BM300407 | 1 | 29.99 | 252076442 | ******8264 | 08/08/2015 |
| FARAONE, DANIELLE | SD-BM311330 | 1 | 29.99 | 052001633 | ********4070 | 08/08/2015 |
| FREEMAN, WAYNE | SD-BM310510 | 1 | 19.99 | 055003201 | *********4213 | 08/08/2015 |
| GALLOWAY, AUDREY | SD-117026 | 1 | 29.99 | 052001633 | ********7152 | 08/08/2015 |
| GARCIA, JUANA | SD-BM311567 | 1 | 7.25 | 254070116 | ****7757 | 08/08/2015 |
| GAYLES, AARON | SD-116403 | 1 | 45.00 | 055003201 | *********7842 | 08/08/2015 |
| GEORGE, LAWERENCE | SD-119593 | 1 | 19.99 | 052002166 | ****9566 | 08/08/2015 |
| GIBSON, ROBERT | SD-BM310344 | 1 | 29.99 | 052001633 | ********8018 | 08/08/2015 |
| GLADDEN, TAMAR | SD-117063 | 1 | 29.99 | 252076468 | ********0005 | 08/08/2015 |
| GOINS, ANGEL | SD-113344 | 1 | 19.99 | 052000113 | *****0815 | 08/08/2015 |
| GREEN, ELEXUS | SD-BM311536 | 1 | 29.99 | 252076235 | *****0803 | 08/08/2015 |
| GRIER, MICHAEL | SD-BM300152 | 1 | 29.99 | 055003201 | ******9175 | 08/08/2015 |
| HABEEBULLAH, KASHEERA | SD-BM311483 | 1 | 39.99 | 072413256 | *********4879 | 08/08/2015 |
| HAIRSTON, ANTHONEY | SD-BM311521 | 1 | 29.99 | 255071981 | ******9899 | 08/08/2015 |
| HAMMETT, WAYNE | SD-BM312155 | 1 | 10.00 | 540520134 | ********5674 | 08/08/2015 |
| HANKINS, ISISHA | SD-123167 | 1 | 667.82 | 533600508 | ******4117 | 08/08/2015 |
| HARDY, LORIS | SD-BM311089 | 1 | 152.00 | 055003201 | *********2910 | 08/08/2015 |
| HARDY, TAMARA | SD-BM311482 | 1 | 29.99 | 052001633 | ********2176 | 08/08/2015 |
| HARPER, DANA | SD-103493 | 1 | 115.00 | 255076753 | ******0149 | 08/08/2015 |
| HARRINGTON, DEYANTAE | SD-BM300052 | 1 | 78.99 | 255076753 | ******4979 | 08/08/2015 |
| HART, SHAVONN | SD-BM310526 | 1 | 19.99 | 055003201 | ******2323 | 08/08/2015 |
| HAYES, KEITH | SD-BM310669 | 1 | 29.99 | 122244184 | ************0538 | 08/08/2015 |
| HICKS, JAMES | SD-BM310434 | 1 | 29.99 | 252076468 | ********2305 | 08/08/2015 |
| HILL, ROBERT | SD-120267 | 1 | 49.00 | 052000113 | ******2629 | 08/08/2015 |
| HOLLAND JR, JOSEPH | SD-120245 | 1 | 59.94 | 322276088 | ********0003 | 08/08/2015 |
| HOLMES, JOHN | SD-110957 | 1 | 20.00 | 252076468 | ****7692 | 08/08/2015 |
| HUGHES, MARKELL | SD-BM311510 | 1 | 29.99 | 055003201 | ******4700 | 08/08/2015 |
| HUNTER, JOANIE | SD-BM310578 | 1 | 59.00 | 054000030 | ******8769 | 08/08/2015 |
| Harris, Joshua | SD-BM310093 | 1 | 29.99 | 073972181 | **********9435 | 08/08/2015 |
| Holloman, Benjamin | SD-BM311742 | 1 | 19.99 | 255076753 | ******7295 | 08/08/2015 |
| IFUGHE, RICHARD | SD-BM300443 | 1 | 29.99 | 052001633 | ********8842 | 08/08/2015 |
| JACKSON, KEARNA | SD-BM310387 | 1 | 29.99 | 255077671 | ******7140 | 08/08/2015 |
| JEFFRIES, LATOYA | SD-BM310722 | 1 | 19.99 | 256074974 | ******2829 | 08/08/2015 |
| JOHNSON, CEARIA | SD-BM311868 | 1 | 206.00 | 256074974 | ******5067 | 08/08/2015 |
| JOHNSON, CORNELLIS | SD-BM311016 | 1 | 19.99 | 052001633 | ********0261 | 08/08/2015 |
| JOHNSON, DARRYL | SD-BM310082 | 1 | 29.99 | 055003201 | ******2594 | 08/08/2015 |
| JOHNSON, GARY | SD-BM311233 | 1 | 39.99 | 051400549 | ******1436 | 08/08/2015 |
| JOHNSON, RONNIE | SD-118447 | 1 | 9.99 | 052000113 | ******7413 | 08/08/2015 |
| JOHNSON, SHAKIARA | SD-BM311891 | 1 | 19.99 | 055003201 | ******9634 | 08/08/2015 |
| JONES, CRYSTAL | SD-BM311732 | 1 | 49.00 | 124303120 | *************7930 | 08/08/2015 |
| JONES, GLOVER | SD-BM311856 | 1 | 19.99 | 054000030 | ******3735 | 08/08/2015 |
| JONES, RENETTA | SD-BM311258 | 1 | 29.99 | 052001633 | ********6376 | 08/08/2015 |
| JONES, TIARRA | SD-BM311359 | 1 | 78.99 | 073972181 | **********9787 | 08/08/2015 |
| JORDAN, SHAVONN | SD-118921 | 1 | 19.99 | 052000113 | ******6559 | 08/08/2015 |
| Jones, David | SD-BM311437 | 1 | 29.99 | 121042882 | ******2881 | 08/08/2015 |
| Jones, Zantia | SD-BM300507 | 1 | 29.99 | 073972181 | **********7895 | 08/08/2015 |
| LEE, ANDREA | SD-BM309315 | 1 | 39.99 | 054000030 | ******8256 | 08/08/2015 |
| LEE, COURTNEY | SD-BM309653 | 1 | 19.99 | 252076468 | ******1012 | 08/08/2015 |
| LEE, TESSA | SD-119468 | 1 | 19.99 | 252076468 | *****5146 | 08/08/2015 |
| LEWIS, BERNADETTE | SD-BM311284 | 1 | 78.99 | 055003201 | *********9746 | 08/08/2015 |
| LEWIS, DELORES | SD-109925 | 1 | 39.96 | 052001633 | ********7090 | 08/08/2015 |
| LEWIS, JOHN | SD-119230 | 1 | 19.99 | 256074974 | ******1006 | 08/08/2015 |
| LEWIS, KYMBERLY | SD-BM312049 | 1 | 19.99 | 055003201 | *********7797 | 08/08/2015 |
| LEWIS, STEPHANIE | SD-109265 | 1 | 19.99 | 256074974 | ******1006 | 08/08/2015 |
| LODGE, CHRISTOPHER | SD-BM300369 | 1 | 29.99 | 052000113 | ******8553 | 08/08/2015 |
| Leazer, Wanda | SD-BM311813 | 1 | 49.00 | 055003201 | ******1156 | 08/08/2015 |
| MACK, EARL | SD-120116 | 1 | 19.99 | 055003201 | *********1028 | 08/08/2015 |
| MALIK, FAHAN | SD-BM312173 | 1 | 19.99 | 052001633 | ********6480 | 08/08/2015 |
| MANCE, TIMOTHY | SD-115603 | 1 | 19.99 | 255076753 | ******5091 | 08/08/2015 |
| MARTIN, CHRISTOPHER | SD-BM311495 | 1 | 29.99 | 254074675 | *****8389 | 08/08/2015 |
| MATTHEWS, MICHELLE | SD-BM310361 | 1 | 29.99 | 052001633 | ********8406 | 08/08/2015 |
| MCCLARY, TORI | SD-119130 | 1 | 29.99 | 055003201 | ******9811 | 08/08/2015 |
| MCEACHERN, NADINE | SD-BM311939 | 1 | 19.99 | 052000113 | ****5558 | 08/08/2015 |
| MCKOY, YOLANDA | SD-102482 | 1 | 59.00 | 055002707 | *********9421 | 08/08/2015 |
| MEISKEY, MATTHEW | SD-BM311829 | 1 | 58.99 | 031176110 | *****6274 | 08/08/2015 |
| MERCER, LUCRESHA | SD-121947 | 1 | 39.99 | 052001633 | ********5601 | 08/08/2015 |
| MILBOURNE, LANAY | SD-BM311170 | 1 | 29.99 | 113024588 | *****9243 | 08/08/2015 |
| MILLER, CORI | SD-118591 | 1 | 19.99 | 052001633 | ********5113 | 08/08/2015 |
| MOORE, DANIEL | SD-BM311350 | 1 | 78.99 | 055003201 | ******5416 | 08/08/2015 |
| MOORE, LAMONT | SD-BM310397 | 1 | 29.99 | 053112592 | ******6977 | 08/08/2015 |
| MORALES, NELSY | SD-BM31206 | 1 | 24.36 | 055003201 | ******5589 | 08/08/2015 |
| MORRIS, TOWANDA | SD-BM311240 | 1 | 78.99 | 055003201 | ******9323 | 08/08/2015 |
| McPherson, Sable | SD-BM311560 | 1 | 29.99 | 021409169 | ************9261 | 08/08/2015 |
| Minor, Aaron | SD-WEB665751 | 1 | 29.99 | 031101169 | *********0479 | 08/08/2015 |
| NEAL, ISHAD | SD-BM311357 | 1 | 78.99 | 054000030 | ******0548 | 08/08/2015 |
| NICHOLS, DERRICK | SD-122962 | 1 | 29.99 | 055003201 | *********3713 | 08/08/2015 |
| NICHOLSON, DEVIN | SD-BM309350 | 1 | 29.99 | 252076468 | ******4199 | 08/08/2015 |
| Odom, Janel | SD-BM310767 | 1 | 19.99 | 255077671 | *****4245 | 08/08/2015 |
| PARKER, ANTONIO | SD-BM312070 | 1 | 19.99 | 252076714 | *****0579 | 08/08/2015 |
| PARKER, DAVID | SD-BM300479 | 1 | 29.99 | 055003201 | *********0829 | 08/08/2015 |
| PAYTON, THADDEUS | SD-120072 | 1 | 19.99 | 054000030 | ******6926 | 08/08/2015 |
| PERRY, DAMESHIA | SD-BM311249 | 1 | 78.99 | 052001633 | ********0959 | 08/08/2015 |
| PLANTER, TYQUAN | SD-BM311907 | 1 | 19.99 | 055003201 | ******6694 | 08/08/2015 |
| PORTILLO, NOHEMY | SD-BM311526 | 1 | 29.99 | 055003201 | ******2445 | 08/08/2015 |
| POWELL, TYRONE | SD-bm311081 | 1 | 19.99 | 252076468 | ******3254 | 08/08/2015 |
| PRATT, PATRICIA | SD-121802 | 1 | 29.99 | 031312738 | ******1607 | 08/08/2015 |
| PURNRELL, JOHN | SD-111962 | 1 | 41.99 | 252076468 | ********2900 | 08/08/2015 |
| RAO, MRIGA | SD-BM311960 | 1 | 19.99 | 052001633 | ********2083 | 08/08/2015 |
| REED-SAMPLE, CAMILLE | SD-BM310200 | 1 | 29.99 | 054000030 | ******2043 | 08/08/2015 |
| ROSS, JUSTIN | SD-BM309468 | 1 | 142.00 | 255076753 | ******8466 | 08/08/2015 |
| ROWE, CLINTON | SD-BM311296 | 1 | 29.99 | 052001633 | ********2415 | 08/08/2015 |
| SAMUELEIS, MOSHE | SD-BM311959 | 1 | 19.99 | 052001633 | ********8719 | 08/08/2015 |
| SATCHELL, FELICIA | SD-BM300644 | 1 | 39.99 | 255071981 | ******7008 | 08/08/2015 |
| SATCHELL, SHEMIKA | SD-121685 | 1 | 29.99 | 055002707 | *********9888 | 08/08/2015 |
| SETLEN, CORY | SD-BM300505 | 1 | 29.99 | 055003201 | ******2154 | 08/08/2015 |
| SHERMAN, TONIA | SD-120877 | 1 | 19.99 | 255076753 | ******9284 | 08/08/2015 |
| SHIELDS, SELICIA | SD-BM310214 | 1 | 39.99 | 052000113 | ******5492 | 08/08/2015 |
| SIMMONS, KEVIN | SD-118612 | 1 | 19.99 | 052001633 | ********5113 | 08/08/2015 |
| SMITH, LAQUAN | SD-122624 | 1 | 29.99 | 252075744 | ****5250 | 08/08/2015 |
| SMITH, TANYA | SD-BM300827 | 1 | 19.99 | 255076753 | ******7712 | 08/08/2015 |
| SNEAD, KARIMA | SD-BM311223 | 1 | 29.99 | 252076468 | *****3409 | 08/08/2015 |
| SOSA, HUGO | SD-120037 | 1 | 19.99 | 052001633 | ********9813 | 08/08/2015 |
| SPENCE, DONALD | SD-BM310809 | 1 | 19.99 | 052000113 | ******0200 | 08/08/2015 |
| SPENCE, MICHELE | SD-BM310220 | 1 | 29.99 | 052000113 | ******0200 | 08/08/2015 |
| SPENCER, STEELEY | SD-122180 | 1 | 29.99 | 052001633 | ********6101 | 08/08/2015 |
| SPENCER, WHITNEY | SD-120315 | 1 | 49.00 | 053000219 | *********2813 | 08/08/2015 |
| STACKHOUSE, EARL | SD-119153 | 1 | 19.99 | 052001633 | ********0187 | 08/08/2015 |
| STEVENS, YESENIA | SD-BM300640 | 1 | 29.99 | 255071981 | ******7785 | 08/08/2015 |
| STOUTT, JAREK | SD-BM309388 | 1 | 29.99 | 054000030 | ******8526 | 08/08/2015 |
| Silver, Dennis | SD-BM310063 | 1 | 29.99 | 052000113 | ******0610 | 08/08/2015 |
| TAIT-BROOKS, ERICA | SD-122195 | 1 | 29.99 | 052000113 | ******0522 | 08/08/2015 |
| TAYLOR, STACEY | SD-122008 | 1 | 29.99 | 052001633 | ********8310 | 08/08/2015 |
| TRIPLIN, TYRIE | SD-BM311379 | 1 | 29.99 | 101089742 | *************1691 | 08/08/2015 |
| TRUMPOWER, ODEN | SD-122089 | 1 | 39.99 | 256074974 | ******9717 | 08/08/2015 |
| TUBALLA, NOEL | SD-118943 | 1 | 59.00 | 052001633 | ********9549 | 08/08/2015 |
| TURNER, ERNEST | SD-118283 | 1 | 68.99 | 255077671 | ******7570 | 08/08/2015 |
| Tucker III, Ward | SD-BM311125 | 1 | 39.99 | 055003201 | *********7168 | 08/08/2015 |
| UMOH, ENO | SD-BM311555 | 1 | 29.99 | 054000030 | ******1776 | 08/08/2015 |
| VAUGHN, GARY | SD-BM311265 | 1 | 78.99 | 063107513 | *********8807 | 08/08/2015 |
| WALKER, ANTHONY | SD-BM311554 | 1 | 29.99 | 052001633 | ********6085 | 08/08/2015 |
| WALLACE, ALBERT | SD-BM309921 | 1 | 258.00 | 252076714 | *7874 | 08/08/2015 |
| WASHINGTON, KERWIN | SD-BM11525 | 1 | 9.75 | 054000030 | ******5343 | 08/08/2015 |
| WATERS, KIRK | SD-BM310837 | 1 | 19.99 | 255071981 | ******3875 | 08/08/2015 |
| WATKINS, MYNIKA | SD-BM311758 | 1 | 49.00 | 061000104 | *********7961 | 08/08/2015 |
| WATSON, MAURICE | SD-BM311515 | 1 | 29.99 | 256074974 | ******1918 | 08/08/2015 |
| WATSON, RONNICA | SD-BM312106 | 1 | 19.99 | 055003201 | ******1757 | 08/08/2015 |
| WEAVER, MONIQUE | SD-BM311302 | 1 | 29.99 | 052001633 | ********6226 | 08/08/2015 |
| WHEELER SR, PARIS | SD-BM312025 | 1 | 19.99 | 055003201 | *********4965 | 08/08/2015 |
| WHEELER SR, PARIS | SD-BM312048 | 1 | 46.85 | 055003201 | *********4965 | 08/08/2015 |
| WIDEMAN, RODDRICK | SD-BM311414 | 1 | 29.99 | 052001633 | ********9986 | 08/08/2015 |
| WILLIAMS, EARL | SD-BM310358 | 1 | 29.99 | 052000113 | ******0030 | 08/08/2015 |
| WILSON, TAVON | SD-120047 | 1 | 30.00 | 052001633 | ********2065 | 08/08/2015 |
| WYNN, TYREK | SD-BM310577 | 1 | 68.99 | 052001633 | ********4375 | 08/08/2015 |
| Watson, Marquita | SD-BM309974 | 1 | 19.99 | 022000046 | ******6578 | 08/08/2015 |
| Welsh, Timothy | SD-BM311803 | 1 | 49.00 | 314074269 | *****3601 | 08/08/2015 |
| Williams, Tenika | SD-BM310351 | 1 | 29.99 | 052001633 | ********6071 | 08/08/2015 |
| Wyche, Keiosha | SD-WEB472542 | 1 | 49.00 | 055003201 | ******8211 | 08/08/2015 |
| YAROV, FARHOD | SD-118931 | 1 | 19.99 | 052001633 | ********1351 | 08/08/2015 |
| YORK, MARIE | SD-BM311274 | 1 | 29.99 | 252076235 | *****3900 | 08/08/2015 |
| YOUNG, ROSALIND | SD-BM311954 | 1 | 109.00 | 252076468 | ****1105 | 08/08/2015 |
| Count: 188 | Total: | 8147.24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HOLIFIELD, KHLOE | SD-4948 | 1 | 119.24 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/08/2015 |
| ABBAS, SOHAIL | SD-BM311000 | 1 | 29.97 | 000000000 | ************0000 | Invalid Bank Route/Transit | 08/08/2015 |
| ALSINA, LAURESSA | SD-BM311344 | 1 | 59.97 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/08/2015 |
| ARMSTRONG, DOMINIC | SD-4707 | 1 | 119.88 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/08/2015 |
| ARMSTRONG, KYLIN | SD-4745 | 1 | 99.90 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/08/2015 |
| ARMSTRONG, ROMARIO | SD-4807 | 1 | 159.84 | 000000000 | ************0000 | Invalid Bank Route/Transit | 08/08/2015 |
| BLOUNT, GRANT | SD-110334 | 1 | 70.00 | 25607497 | ******1777 | Invalid Bank Route/Transit | 08/08/2015 |
| CHINBAT, AMENAA | SD-4765 | 1 | 119.88 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/08/2015 |
| DANIELS, KALIA | SD-120548 | 1 | 77.84 | 000000000 | *******0000 | Invalid Bank Route/Transit | 08/08/2015 |
| FLETCHER, STEPHANIE | SD-4746 | 1 | 109.89 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/08/2015 |
| GEBREWOLD, GEBRELA | SD-120166 | 1 | 9.99 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/08/2015 |
| RAY, BRAXTON | SD-119117 | 1 | 118.92 | 000000000 | ******8922 | Invalid Bank Route/Transit | 08/08/2015 |
| SIMON, ANGELINA | SD-117552 | 1 | 198.92 | Invalid Bank Account No. | 08/08/2015 | ||
| SMITH, MCKINZIE | SD-4748 | 1 | 119.88 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/08/2015 |
| WILLIAMS, KENDRA | SD-118677 | 1 | 59.94 | 644840 | *****6753 | Invalid Bank Route/Transit | 08/08/2015 |
| WILLIAMS, MARVIN | SD-119491 | 1 | 128.91 | 000000000 | **********0000 | Invalid Bank Route/Transit | 08/08/2015 |
| WILLIAMS, STEPHENI | SD-WEB554756 | 1 | 118.96 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/08/2015 |
| YOUNG, MEGAN | SD-BM300904 | 1 | 39.90 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/08/2015 |
| Count: 18 | Total: | 1761.83 |