| 10/07/2015 |
| 09:37:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDALLA, MOSSTAFA | SD-BM311629 | 1 | 39.99 | 052001633 | ********7636 | 10/08/2015 |
| ALDERMAN, KAREN | SD-120714 | 1 | 19.99 | 255076753 | ******0909 | 10/08/2015 |
| ANDERSON, INDIRA | SD-122585 | 1 | 29.99 | 252076714 | *****9184 | 10/08/2015 |
| ANTHONY, CANDICE | SD-BM310529 | 1 | 29.99 | 052000113 | ******2794 | 10/08/2015 |
| ANTHONY, SHANE | SD-116705 | 1 | 627.84 | 533600508 | ******0284 | 10/08/2015 |
| ARCA, JADA | SD-BM311546 | 1 | 29.99 | 252076442 | ******3745 | 10/08/2015 |
| AZIZOV, JAKHUNGER | SD-BM310254 | 1 | 29.99 | 052001633 | ********5834 | 10/08/2015 |
| AZOKWU, CLAUDETTE | SD-BM309962 | 1 | 19.99 | 052001633 | ********0398 | 10/08/2015 |
| Alston, Amandi | SD-WEB690193 | 1 | 78.99 | 252076468 | *****5052 | 10/08/2015 |
| BEAUFORD, MICHAEL | SD-BM310059 | 1 | 29.99 | 055003201 | *********5070 | 10/08/2015 |
| BELL, TERRONE | SD-122065 | 1 | 29.99 | 252076468 | ******0680 | 10/08/2015 |
| BREECE, JANE | SD-BM310453 | 1 | 331.97 | 540520105 | ******7449 | 10/08/2015 |
| BRIGGS, RORY | SD-BM310223 | 1 | 29.99 | 055003201 | ******7585 | 10/08/2015 |
| BURGESS, KALI | SD-BM313014 | 1 | 29.99 | 031902766 | ********2256 | 10/08/2015 |
| CARR, RODNEY | SD-BM311174 | 1 | 19.99 | 252076468 | *****9685 | 10/08/2015 |
| CARR, TAMARA | SD-BM311427 | 1 | 29.99 | 073972181 | ************2508 | 10/08/2015 |
| CARTER, LATOYA | SD-BM313408 | 1 | 29.99 | 031101169 | *********0934 | 10/08/2015 |
| CLARK, JASMINE | SD-BM311606 | 1 | 29.99 | 252076468 | ******1239 | 10/08/2015 |
| COHEN, DAIVON | SD-BM311573 | 1 | 29.99 | 255071981 | ******4546 | 10/08/2015 |
| COHEN, JEFF | SD-120033 | 1 | 59.00 | 052000113 | *****6836 | 10/08/2015 |
| COOPER, RUSSELL | SD-119613 | 1 | 49.00 | 255075576 | ******0026 | 10/08/2015 |
| COTTOM, KIMBERLY | SD-116823 | 1 | 9.99 | 052001633 | ********6476 | 10/08/2015 |
| COX, SHELLIA | SD-BM313575 | 1 | 19.99 | 252076468 | ********9757 | 10/08/2015 |
| CRUZ SR, EARL | SD-BM313751 | 1 | 184.96 | 255077299 | *0961 | 10/08/2015 |
| Chestnut, Anthony | SD-BM313628 | 1 | 19.99 | 054000030 | ******5784 | 10/08/2015 |
| DABO, ALIYU | SD-BM309490 | 1 | 39.99 | 055003201 | ******8889 | 10/08/2015 |
| DAVIS, JAMES | SD-102411 | 1 | 41.99 | 052000113 | ******6282 | 10/08/2015 |
| DINGLE, OTIS | SD-120313 | 1 | 19.99 | 054000030 | ******7859 | 10/08/2015 |
| DOWELL, JOHN | SD-BM312157 | 1 | 49.00 | 256074974 | ******7142 | 10/08/2015 |
| DRANE-BOSCH, ADELLE | SD-100946 | 1 | 19.99 | 052000113 | ******7381 | 10/08/2015 |
| EVANS, KELLY | SD-BM300748 | 1 | 58.99 | 255076753 | ******0251 | 10/08/2015 |
| FITCH, LATONYA | SD-122635 | 1 | 39.99 | 052001633 | ********0517 | 10/08/2015 |
| FRANKLIN, MELANIE | SD-BM300623 | 1 | 39.99 | 055003201 | ******8200 | 10/08/2015 |
| Fletcher, Dante | SD-BM311674 | 1 | 29.99 | 073972181 | *******0248 | 10/08/2015 |
| GARDNER, RANDOLPH | SD-121816 | 1 | 39.99 | 052001633 | ********7913 | 10/08/2015 |
| GARNER, CHRISTOPHER | SD-BM309632 | 1 | 29.99 | 252076468 | ******2084 | 10/08/2015 |
| GIBSON, MARCEA | SD-BM309901 | 1 | 19.99 | 054000030 | ******1497 | 10/08/2015 |
| GILLIAM, JAMES | SD-BM313542 | 1 | 19.99 | 052001633 | ********4359 | 10/08/2015 |
| GRAVES, LAMONT | SD-BM311470 | 1 | 39.99 | 252076468 | ********2103 | 10/08/2015 |
| GREEN, ANTOINETTE | SD-BM300244 | 1 | 29.99 | 052000113 | ******4193 | 10/08/2015 |
| GRIFFIN, GREGORY | SD-BM300560 | 1 | 29.99 | 252076235 | *****9500 | 10/08/2015 |
| GRIFFITH, SHANELLE | SD-BM310242 | 1 | 29.99 | 052001633 | ********8293 | 10/08/2015 |
| GUNTHER, MELISSA | SD-BM312091 | 1 | 19.99 | 054000030 | ******5887 | 10/08/2015 |
| HANKINS, ISISHA | SD-123167 | 1 | 687.82 | 533600508 | ******4117 | 10/08/2015 |
| HENRY, DEV | SD-122058 | 1 | 29.99 | 252075757 | *****8706 | 10/08/2015 |
| HINMON, CAMILLE | SD-BM300073 | 1 | 29.99 | 055003201 | *********5550 | 10/08/2015 |
| HOOPER, TROY | SD-121005 | 1 | 29.99 | 255077749 | ******1201 | 10/08/2015 |
| HOWARD, MAURICE | SD-BM311594 | 1 | 29.99 | 052001633 | ********4810 | 10/08/2015 |
| Hosear, SirJohn | SD-BM311292 | 1 | 39.99 | 253171621 | ********5422 | 10/08/2015 |
| JACKSON, JARRON | SD-BM309336 | 1 | 29.99 | 052001633 | ********2899 | 10/08/2015 |
| JAMES, BYRON | SD-BM311338 | 1 | 29.99 | 054000030 | ******6807 | 10/08/2015 |
| JOHNSON, BRITTANY | SD-122087 | 1 | 59.00 | 055003201 | *********5459 | 10/08/2015 |
| JOINER JR, CURT | SD-117033 | 1 | 29.99 | 111017694 | *********0176 | 10/08/2015 |
| JONES, ANNETTE | SD-BM311425 | 1 | 142.00 | 054000030 | ******4981 | 10/08/2015 |
| JONES, SACHE | SD-122109 | 1 | 29.99 | 052001633 | ********0339 | 10/08/2015 |
| KIRK, HALEY | SD-BM310719 | 1 | 29.99 | 052001633 | ********5550 | 10/08/2015 |
| KONE, GAOUSSOU | SD-BM311587 | 1 | 49.00 | 054000030 | ******1349 | 10/08/2015 |
| LANE, DANIELLE | SD-BM309180 | 1 | 24.99 | 052001633 | ********2317 | 10/08/2015 |
| LAWSON, HERBERT | SD-BM312179 | 1 | 58.99 | 252076468 | ******8339 | 10/08/2015 |
| LEE, MELANIE | SD-107110 | 1 | 29.99 | 252076468 | ********6205 | 10/08/2015 |
| LEE-JOYNER, DERRICK | SD-BM310435 | 1 | 29.99 | 252075744 | ***7320 | 10/08/2015 |
| LEWIS, SHARON | SD-116802 | 1 | 29.99 | 114924742 | *********7434 | 10/08/2015 |
| MARROQUIN, JENIFER | SD-BM311869 | 1 | 19.98 | 541520104 | ********2304 | 10/08/2015 |
| MARTINEZ, MANFREDO | SD-BM310619 | 1 | 19.99 | 052001633 | ********8212 | 10/08/2015 |
| MCAPHEE, ERIKA | SD-121217 | 1 | 19.99 | 052000113 | ******9395 | 10/08/2015 |
| MCLEAN JR, DERRICK | SD-BM301029 | 1 | 19.99 | 055003201 | *********9382 | 10/08/2015 |
| MCLEAN SR., DERRICK | SD-121554 | 1 | 19.99 | 055003201 | *********9382 | 10/08/2015 |
| MCLEAN, DARIUS | SD-BM301017 | 1 | 19.99 | 055003201 | *********9382 | 10/08/2015 |
| MCLEOD, RAFAEL | SD-122462 | 1 | 39.99 | 314074269 | *****8643 | 10/08/2015 |
| MILES, TONY | SD-BM310378 | 1 | 39.99 | 252076442 | *0494 | 10/08/2015 |
| MILLS, KARDEEN | SD-BM300509 | 1 | 39.99 | 052001633 | ********5211 | 10/08/2015 |
| MILWORM, SHLOIME | SD-BM310717 | 1 | 19.99 | 055002707 | *********9560 | 10/08/2015 |
| MORRIS, BRIAN | SD-118188 | 1 | 39.99 | 055003201 | ******4319 | 10/08/2015 |
| MORTON, KELLY | SD-BM310573 | 1 | 19.99 | 052001633 | ********3878 | 10/08/2015 |
| MULDROW, CHONTESE | SD-120396 | 1 | 29.99 | 255077671 | *****3478 | 10/08/2015 |
| NDIAYE, AMADOU MOUSTAPH | SD-BM309876 | 1 | 29.99 | 054001204 | ********4705 | 10/08/2015 |
| NWEGBE, ONYINYE | SD-BM313651 | 1 | 19.99 | 052000113 | *****6716 | 10/08/2015 |
| OKHUEVBIE, SAMUEL | SD-BM310801 | 1 | 0.02 | 055003201 | ******7929 | 10/08/2015 |
| PEAY, SEN-TCHAAS | SD-BM313590 | 1 | 19.99 | 122244184 | ************1247 | 10/08/2015 |
| PENDLETON, RANDY | SD-BM310498 | 1 | 19.99 | 055003201 | ******4621 | 10/08/2015 |
| PRATER, MARCUS | SD-BM313431 | 1 | 20.00 | 073972181 | **********7146 | 10/08/2015 |
| PROCTOR, KEIERA | SD-BM312018 | 1 | 29.99 | 055003201 | ******7905 | 10/08/2015 |
| PULLEN, URRETTA | SD-121630 | 1 | 19.99 | 052000113 | ******8327 | 10/08/2015 |
| RAMSEUR, ALFORD | SD-BM311603 | 1 | 29.99 | 031101169 | *********4559 | 10/08/2015 |
| REAL, POMPEI | SD-BM309305 | 1 | 19.99 | 052001633 | ********8392 | 10/08/2015 |
| REID, keyon | SD-BM311666 | 1 | 39.99 | 314074269 | *****6303 | 10/08/2015 |
| RICHARDSON, MARQUIS | SD-BM311245 | 1 | 142.00 | 052001633 | ********0859 | 10/08/2015 |
| RILEY, JAMES | SD-BM309266 | 1 | 20.00 | 255077671 | *****7676 | 10/08/2015 |
| RIVAS, MARCO | SD-BM313403 | 1 | 29.99 | 314074269 | *****9935 | 10/08/2015 |
| ROSCOE, PAULETTE | SD-BM310179 | 1 | 39.99 | 052001633 | ********8510 | 10/08/2015 |
| SANTILLI, ANGELINA | SD-BM311592 | 1 | 29.99 | 314074269 | *****6759 | 10/08/2015 |
| SCOTT, HERMAN | SD-BM300469 | 1 | 29.99 | 052000113 | ******7729 | 10/08/2015 |
| SHEARD, LARCELLOUS | SD-BM311529 | 1 | 39.99 | 055003201 | ******7912 | 10/08/2015 |
| SMITH, JERRY | SD-BM310161 | 1 | 10.00 | 055003201 | *********4797 | 10/08/2015 |
| SMITH, MAURICE | SD-BM312139 | 1 | 29.99 | 052000113 | ****2401 | 10/08/2015 |
| STEPHENSON, MARILYN | SD-BM311937 | 1 | 59.00 | 031176110 | *****3791 | 10/08/2015 |
| Shaw-Taylor, Kofi | SD-BM312187 | 1 | 49.00 | 314074269 | ****7201 | 10/08/2015 |
| TATES, TANCHEL | SD-BM313020 | 1 | 10.00 | 533600508 | ******7602 | 10/08/2015 |
| TAYLOR, DOUGLAS | SD-BM309927 | 1 | 82.00 | 055003201 | ******9703 | 10/08/2015 |
| THOMAS, DON | SD-BM311654 | 1 | 39.99 | 055003201 | *********3461 | 10/08/2015 |
| VAUGHN, GARY | SD-BM311265 | 1 | 29.99 | 063107513 | *********8807 | 10/08/2015 |
| VELJKOVIC, TARSHA | SD-BM311503 | 1 | 49.00 | 055003201 | ******3410 | 10/08/2015 |
| WALKER, BRANDON | SD-BM309049 | 1 | 29.99 | 031902766 | ********7225 | 10/08/2015 |
| WALKER, TAMIKA | SD-BM313413 | 1 | 29.99 | 084003997 | ************3787 | 10/08/2015 |
| WALKER, TIFFANY | SD-105267 | 1 | 45.00 | 255077671 | *****3064 | 10/08/2015 |
| WATKINS, VICTORIA | SD-BM311325 | 1 | 29.99 | 065000090 | ******2231 | 10/08/2015 |
| WATSON, TYRELL | SD-BM310499 | 1 | 19.99 | 256074974 | ******2155 | 10/08/2015 |
| WELLS-CALHOUN, MARIE | SD-106463 | 1 | 29.99 | 052000113 | ******0273 | 10/08/2015 |
| WEST, ROBIN | SD-BM310999 | 1 | 19.99 | 256074974 | ******4501 | 10/08/2015 |
| WILLIAMS, ANNETTE | SD-BM310257 | 1 | 29.99 | 055003201 | ******4621 | 10/08/2015 |
| WILLIAMS, DOMINIQUE | SD-BM312149 | 1 | 10.00 | 052000113 | ******6909 | 10/08/2015 |
| WILSON, NICHOLE | SD-114915 | 1 | 19.99 | 255076753 | ******3329 | 10/08/2015 |
| Wharton, Doris | SD-BM312116 | 1 | 19.99 | 073972181 | **********1501 | 10/08/2015 |
| ZONGO, NASSOGUETAORE | SD-118610 | 1 | 29.99 | 052001633 | ********2658 | 10/08/2015 |
| heath, renard | SD-WEB771440 | 1 | 29.99 | 055003201 | ******2953 | 10/08/2015 |
| loggins, curtis | SD-BM300558 | 1 | 29.99 | 055003201 | ******7135 | 10/08/2015 |
| lucas, kenneth | SD-BM311520 | 1 | 49.00 | 055003201 | ******2595 | 10/08/2015 |
| ortega, alejandro | SD-BM311562 | 1 | 29.99 | 055003201 | ******6209 | 10/08/2015 |
| shaw, jay | SD-BM311489 | 1 | 29.99 | 314074269 | *****7123 | 10/08/2015 |
| simmons, fabian | SD-BM311444 | 1 | 29.99 | 065000090 | ******4058 | 10/08/2015 |
| Count: 120 | Total: | 5667.63 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HOLIFIELD, KHLOE | SD-4948 | 1 | 139.22 | 000000000 | *************0000 | Invalid Bank Route/Transit | 10/08/2015 |
| ARMSTRONG, DOMINIC | SD-4707 | 1 | 139.86 | 000000000 | *************0000 | Invalid Bank Route/Transit | 10/08/2015 |
| ARMSTRONG, KYLIN | SD-4745 | 1 | 119.88 | 000000000 | *************0000 | Invalid Bank Route/Transit | 10/08/2015 |
| ARMSTRONG, ROMARIO | SD-4807 | 1 | 179.82 | 000000000 | ************0000 | Invalid Bank Route/Transit | 10/08/2015 |
| BLOUNT, GRANT | SD-110334 | 1 | 90.00 | 25607497 | ******1777 | Invalid Bank Route/Transit | 10/08/2015 |
| CHINBAT, AMENAA | SD-4765 | 1 | 139.86 | 000000000 | *************0000 | Invalid Bank Route/Transit | 10/08/2015 |
| FLETCHER, STEPHANIE | SD-4746 | 1 | 129.87 | 000000000 | *************0000 | Invalid Bank Route/Transit | 10/08/2015 |
| GEBREWOLD, GEBRELA | SD-120166 | 1 | 58.98 | 000000000 | *************0000 | Invalid Bank Route/Transit | 10/08/2015 |
| RAY, BRAXTON | SD-119117 | 1 | 118.92 | 000000000 | ******8922 | Invalid Bank Route/Transit | 10/08/2015 |
| SIMON, ANGELINA | SD-117552 | 1 | 198.92 | Invalid Bank Account No. | 10/08/2015 | ||
| SMITH, MCKINZIE | SD-4748 | 1 | 139.86 | 000000000 | *************0000 | Invalid Bank Route/Transit | 10/08/2015 |
| WILLIAMS, KENDRA | SD-118677 | 1 | 179.82 | 644840 | *****6753 | Invalid Bank Route/Transit | 10/08/2015 |
| WILLIAMS, MARVIN | SD-119491 | 1 | 128.91 | 000000000 | **********0000 | Invalid Bank Route/Transit | 10/08/2015 |
| Count: 13 | Total: | 1763.92 |