| 11/09/2015 |
| 09:01:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| NESBITT JR., RODNEY | SD-120645 | 1 | 19.99 | 055003201 | ******0853 | 11/10/2015 |
| ALEXANDER, PAMELA | SD-117484 | 1 | 29.99 | 052001633 | ********1448 | 11/10/2015 |
| ALLEYNE12, MYLES | SD-BM310089 | 1 | 29.99 | 055003201 | ******8562 | 11/10/2015 |
| ANDERSON, TASHA | SD-BM300741 | 1 | 49.00 | 021000021 | *****8788 | 11/10/2015 |
| ANTHONY, SHANE | SD-116705 | 1 | 637.84 | 533600508 | ******0284 | 11/10/2015 |
| ARCA, JADA | SD-BM311546 | 1 | 39.99 | 252076442 | ******3745 | 11/10/2015 |
| BAKIN, NOAM | SD-BM313071 | 1 | 29.99 | 121000358 | ********0998 | 11/10/2015 |
| BANKS, DANIEL | SD-118394 | 1 | 19.99 | 314074269 | *****2601 | 11/10/2015 |
| BANNISTER, JENIFER | SD-113511 | 1 | 19.99 | 052001633 | ******9316 | 11/10/2015 |
| BARKSDALE, SADE | SD-BM313076 | 1 | 29.99 | 252076714 | *****9931 | 11/10/2015 |
| BERMAN, BARBARA | SD-116303 | 1 | 0.07 | 501000033 | ******2935 | 11/10/2015 |
| BERRY, SHAKARA | SD-BM311324 | 1 | 29.99 | 255076753 | ******8112 | 11/10/2015 |
| BEVANS-FOSTER, NENA | SD-121495 | 1 | 58.99 | 052000113 | **********9879 | 11/10/2015 |
| BLAKE, RENIER | SD-118087 | 1 | 49.00 | 255077671 | *****8940 | 11/10/2015 |
| BOWSER, DEVIN | SD-100334 | 1 | 19.99 | 052001633 | ********5137 | 11/10/2015 |
| BREECE, JANE | SD-BM310453 | 1 | 445.96 | 540520105 | ******7449 | 11/10/2015 |
| BRISCOE, BRITNI | SD-BM311044 | 1 | 19.99 | 256074974 | ******9622 | 11/10/2015 |
| BROWN, DMIA | SD-BM311630 | 1 | 68.99 | 052001633 | ********3947 | 11/10/2015 |
| BROWN, TARYN | SD-BM312188 | 1 | 19.99 | 052000113 | **********3150 | 11/10/2015 |
| BUTLER, SHANGI | SD-122341 | 1 | 29.99 | 252076468 | *****6396 | 11/10/2015 |
| Banos Henriquez, Nilton | SD-BM313378 | 1 | 29.99 | 055003201 | ******5630 | 11/10/2015 |
| CALDERON, DARWIN | SD-BM312002 | 1 | 19.99 | 055003201 | ******4416 | 11/10/2015 |
| CARR, RODNEY | SD-BM311174 | 1 | 29.99 | 252076468 | *****9685 | 11/10/2015 |
| CARTER, LATOYA | SD-BM313408 | 1 | 29.99 | 031101169 | *********0934 | 11/10/2015 |
| CARTER, RICKEY | SD-115452 | 1 | 19.99 | 052001633 | ********2881 | 11/10/2015 |
| CHEATHAM, JOYCE | SD-105442 | 1 | 19.99 | 255076753 | ******8112 | 11/10/2015 |
| CHERIE, KYSHAWN | SD-BM309754 | 1 | 19.99 | 055003201 | ******4192 | 11/10/2015 |
| COLEMAN, JOHN | SD-117452 | 1 | 29.99 | 252073018 | ***8064 | 11/10/2015 |
| COLSON, VONDA | SD-BM309531 | 1 | 19.99 | 256074974 | ******5662 | 11/10/2015 |
| COUSINS, CHRISTEN | SD-BM310232 | 1 | 29.99 | 255071981 | ******3875 | 11/10/2015 |
| COX, SHELLIA | SD-BM313575 | 1 | 19.99 | 252076468 | ********9757 | 11/10/2015 |
| CRAWFORD, BRIGETTE | SD-119689 | 1 | 90.00 | 052000113 | ******6888 | 11/10/2015 |
| CRENSHAW, JOHN | SD-BM313526 | 1 | 19.99 | 052001633 | ********3583 | 11/10/2015 |
| DISTEFANO, MARIA | SD-122167 | 1 | 29.99 | 055003201 | ******4021 | 11/10/2015 |
| DORSEY, DEVON | SD-BM300511 | 1 | 29.99 | 055003308 | *********7416 | 11/10/2015 |
| DOUGHTY, ANTOINETTE | SD-BM313714 | 1 | 19.99 | 055003201 | ******1516 | 11/10/2015 |
| DOUGLAS, YALONDA | SD-113992 | 1 | 19.99 | 056073573 | ****7905 | 11/10/2015 |
| Douglas, Jonathan | SD-BM311547 | 1 | 29.99 | 243374218 | ******8841 | 11/10/2015 |
| EDWARDS, TIARA | SD-122368 | 1 | 29.99 | 255076753 | ******5271 | 11/10/2015 |
| ERVIN, TOMMY | SD-BM310319 | 1 | 29.99 | 252076468 | ***9005 | 11/10/2015 |
| FLINT, JEFFREY | SD-BM309695 | 1 | 19.99 | 052001633 | ********2212 | 11/10/2015 |
| GLOVER-BEY, WILLIAM | SD-bm309274 | 1 | 29.99 | 252076235 | *****7600 | 11/10/2015 |
| GOMEZ, DOMINIQUE | SD-110283 | 1 | 29.99 | 052001633 | ********3359 | 11/10/2015 |
| GORDON, LAMOUNT | SD-bm300803 | 1 | 19.99 | 052001633 | ********5099 | 11/10/2015 |
| GREENE, DOREENE | SD-bm313766 | 1 | 39.01 | 055003201 | ******7330 | 11/10/2015 |
| GRIER II, JIMMIE | SD-119419 | 1 | 19.99 | 055003201 | ******7421 | 11/10/2015 |
| GRIER, MICHAEL | SD-BM300152 | 1 | 29.99 | 055003201 | ******9175 | 11/10/2015 |
| GRIFFIN, GREGORY | SD-BM300560 | 1 | 39.99 | 252076235 | *****9500 | 11/10/2015 |
| GRIFFIS, MICHAEL | SD-BM313691 | 1 | 19.99 | 053111632 | *********4501 | 11/10/2015 |
| GRIFFITH, SHANELLE | SD-BM310242 | 1 | 39.99 | 052001633 | ********8293 | 11/10/2015 |
| GUNTHER, MELISSA | SD-BM312091 | 1 | 29.99 | 054000030 | ******5887 | 11/10/2015 |
| HANKINS, ISISHA | SD-123167 | 1 | 697.82 | 533600508 | ******4117 | 11/10/2015 |
| HERON, AINSWORTH | SD-121016 | 1 | 19.99 | 255071981 | ******1816 | 11/10/2015 |
| HOLMES JR, DARRYL | SD-118052 | 1 | 29.99 | 254075386 | **4088 | 11/10/2015 |
| Harris, DeShawnna | SD-BM311597 | 1 | 29.99 | 073972181 | ************7793 | 11/10/2015 |
| Harris, Joshua | SD-BM310093 | 1 | 29.99 | 073972181 | **********9435 | 11/10/2015 |
| INGRAM, PATRICIA | SD-118440 | 1 | 110.00 | 054000030 | ******7229 | 11/10/2015 |
| JENKINS, EDWIN | SD-BM309996 | 1 | 19.99 | 252073018 | *****8767 | 11/10/2015 |
| JOHNSON, MARTIA | SD-BM311609 | 1 | 29.99 | 052001633 | ********3239 | 11/10/2015 |
| JOHNSON, TEYANNA | SD-BM300076 | 1 | 29.99 | 052001633 | ********4055 | 11/10/2015 |
| JOINER JR, CURT | SD-117033 | 1 | 39.99 | 111017694 | *********0176 | 11/10/2015 |
| JONES, ANNETTE | SD-BM311425 | 1 | 142.00 | 054000030 | ******4981 | 11/10/2015 |
| JONES, CANDACE | SD-122995 | 1 | 29.99 | 052000113 | *****8444 | 11/10/2015 |
| JONES, SACHE | SD-122109 | 1 | 29.99 | 052001633 | ********0339 | 11/10/2015 |
| KELLY, KATINA | SD-118967 | 1 | 9.99 | 124303120 | *************7428 | 11/10/2015 |
| KENTON, TERRI | SD-BM311162 | 1 | 19.99 | 256074974 | ******5873 | 11/10/2015 |
| LAWRENCE, VANESSA | SD-120292 | 1 | 19.99 | 314074269 | ****0980 | 11/10/2015 |
| LEE, MELANIE | SD-107110 | 1 | 29.99 | 252076468 | ********6205 | 11/10/2015 |
| LINDSAY, JENEE | SD-BM311951 | 1 | 19.99 | 053112592 | ******6092 | 11/10/2015 |
| MAJETTE, LECCY | SD-BM313418 | 1 | 29.99 | 256074974 | ******1719 | 11/10/2015 |
| MAKSIMOVA, DARIA | SD-BM313126 | 1 | 19.70 | 026009593 | ********1014 | 11/10/2015 |
| MALIK, USMAN | SD-BM309762 | 1 | 19.99 | 052001633 | ********5438 | 11/10/2015 |
| MARROQUIN, JENIFER | SD-BM311869 | 1 | 49.97 | 541520104 | ********2304 | 11/10/2015 |
| MARTIN-COATES, JAMEKIA | SD-BM310556 | 1 | 19.99 | 054000030 | ******4679 | 11/10/2015 |
| MASON, BRIAN | SD-BM309164 | 1 | 29.99 | 055003201 | *********8829 | 11/10/2015 |
| MASSEY, TYIESHIA | SD-BM313619 | 1 | 19.99 | 052001633 | ********3630 | 11/10/2015 |
| MCCLEARY, KEVIN | SD-BM311611 | 1 | 10.00 | 052000113 | ******8416 | 11/10/2015 |
| MCGUIRE, AARON | SD-BM310487 | 1 | 19.99 | 263182914 | *********4757 | 11/10/2015 |
| MCLEAN SR., DERRICK | SD-121554 | 1 | 29.99 | 252076468 | ******9492 | 11/10/2015 |
| MENDOZA, ANGEL | SD-BM310058 | 1 | 29.99 | 055003201 | ******8897 | 11/10/2015 |
| MILWORM, SHLOIME | SD-BM310717 | 1 | 29.99 | 055002707 | *********9560 | 11/10/2015 |
| MUJOKOTO, LINCOLN | SD-BM311822 | 1 | 19.99 | 252076468 | *****0300 | 11/10/2015 |
| Matthews, Janay | SD-BM313047 | 1 | 29.99 | 114924742 | *********1850 | 11/10/2015 |
| McCombs, John | SD-BM313100 | 1 | 29.99 | 533606612 | ******8839 | 11/10/2015 |
| NELSON, BERNARD | SD-BM312133 | 1 | 58.99 | 256074974 | ******7088 | 11/10/2015 |
| PENDLETON, RANDY | SD-BM310498 | 1 | 29.99 | 055003201 | ******4621 | 11/10/2015 |
| PERDOMO, SINDY | SD-BM313692 | 1 | 9.99 | 052001633 | ********3212 | 11/10/2015 |
| PERLMAN, RIVKA | SD-BM310822 | 1 | 19.99 | 052000113 | ****4566 | 11/10/2015 |
| PITTRELL, KENNETH | SD-118319 | 1 | 29.99 | 055003201 | *********1460 | 11/10/2015 |
| PURVIANCE, EBONEE | SD-BM313432 | 1 | 29.99 | 052002166 | ******8157 | 11/10/2015 |
| RAMNARACE, GOURI | SD-BM301202 | 1 | 74.00 | 052000113 | ****9409 | 11/10/2015 |
| REES, DERRICK | SD-BM312162 | 1 | 59.00 | 022000046 | ******7970 | 11/10/2015 |
| RHODES, ELISHA | SD-BM311919 | 1 | 19.99 | 054001220 | ******3746 | 11/10/2015 |
| RICHARDSON, MARQUIS | SD-BM311245 | 1 | 142.00 | 052001633 | ********0859 | 11/10/2015 |
| RIVAS, MARCO | SD-BM313403 | 1 | 29.99 | 314074269 | *****9935 | 11/10/2015 |
| ROBERTSON, TIFFANCY | SD-BM313415 | 1 | 29.99 | 256074974 | ******1719 | 11/10/2015 |
| ROBINSON, MARCUS | SD-BM310469 | 1 | 29.99 | 055003201 | ******0114 | 11/10/2015 |
| ROBINSON, WENDY | SD-115487 | 1 | 19.99 | 055003201 | *********2974 | 11/10/2015 |
| ROTHWELL, CHARMION | SD-BM309713 | 1 | 19.99 | 314074269 | ******8529 | 11/10/2015 |
| ROWE, MARVIN | SD-BM309979 | 1 | 24.99 | 254075111 | ***3220 | 11/10/2015 |
| RUFFIN, DOMINIQUE | SD-BM314000 | 1 | 19.99 | 124071889 | *********2292 | 11/10/2015 |
| RUSSELL, LATISHA | SD-BM301049 | 1 | 78.99 | 052001633 | ********4311 | 11/10/2015 |
| RUSSELL, MYRON | SD-BM301108 | 1 | 68.99 | 052001633 | ********4311 | 11/10/2015 |
| SCOTT, HERMAN | SD-BM300469 | 1 | 39.99 | 052000113 | ******7729 | 11/10/2015 |
| SILVER, SAHIB | SD-120368 | 1 | 19.99 | 052001633 | ********5052 | 11/10/2015 |
| SINGLETON, WENDELL | SD-BM312003 | 1 | 19.99 | 052000113 | ****8291 | 11/10/2015 |
| SMITH, CLYDE | SD-110038 | 1 | 20.00 | 055003201 | ******7192 | 11/10/2015 |
| SMITH, MANDY | SD-BM313641 | 1 | 142.00 | 055003201 | *********5682 | 11/10/2015 |
| SMITH, NIETSHA | SD-BM313579 | 1 | 19.99 | 055003201 | ******6373 | 11/10/2015 |
| SPENCER, MICHAEL | SD-BM310557 | 1 | 19.99 | 255076753 | ******0559 | 11/10/2015 |
| STEPHENSON, MARILYN | SD-BM311937 | 1 | 19.99 | 031176110 | *****3791 | 11/10/2015 |
| STROUBLE, SHANNA | SD-BM309401 | 1 | 29.99 | 055003201 | ******8640 | 11/10/2015 |
| Smith, Ellamont | SD-BM311568 | 1 | 29.99 | 252076442 | *5890 | 11/10/2015 |
| TATE, KARENA | SD-BM311693 | 1 | 19.99 | 252076468 | ******3598 | 11/10/2015 |
| THOMAS, GREGORY | SD-BM313998 | 1 | 19.99 | 052001633 | ********4774 | 11/10/2015 |
| THOMPSON III, WOODROW | SD-121051 | 1 | 19.99 | 052000113 | ******2461 | 11/10/2015 |
| THOMPSON JR, NATHANIEL | SD-BM311275 | 1 | 39.99 | 073972181 | **********6211 | 11/10/2015 |
| TOWNSEND, KEVIN | SD-BM310638 | 1 | 19.99 | 314074269 | *****1256 | 11/10/2015 |
| TRUESDALE, DERRICK | SD-BM313437 | 1 | 29.99 | 052000113 | ******8606 | 11/10/2015 |
| TUCKER, DOMINIQUE | SD-120980 | 1 | 19.99 | 054000030 | ******6063 | 11/10/2015 |
| Tombs, Eddie | SD-BM310790 | 1 | 19.99 | 252076714 | **4795 | 11/10/2015 |
| VALLE, ULISES | SD-BM313721 | 1 | 9.99 | 052001633 | ********3212 | 11/10/2015 |
| VELJKOVIC, TARSHA | SD-BM311503 | 1 | 59.00 | 055003201 | ******3410 | 11/10/2015 |
| WALKER, TAMIKA | SD-BM313413 | 1 | 29.99 | 084003997 | ************3787 | 11/10/2015 |
| WATERS, KIMBERLY | SD-118868 | 1 | 19.99 | 052000113 | ******7041 | 11/10/2015 |
| WATERS, KIRK | SD-BM310837 | 1 | 19.99 | 255071981 | ******3875 | 11/10/2015 |
| WATFORD, KHALIL | SD-BM311041 | 1 | 19.99 | 052000113 | ******8162 | 11/10/2015 |
| WELCH, DARREN | SD-109471 | 1 | 20.00 | 052000113 | ******5075 | 11/10/2015 |
| WEST, RENDALL | SD-120350 | 1 | 19.99 | 252076468 | ******4864 | 11/10/2015 |
| WEST, ROBIN | SD-BM310999 | 1 | 29.99 | 055003201 | *********9635 | 11/10/2015 |
| WHEELER SR, PARIS | SD-BM312025 | 1 | 78.98 | 055003201 | *********4965 | 11/10/2015 |
| WHITE, ADRIAN | SD-115240 | 1 | 19.99 | 052000113 | *****5359 | 11/10/2015 |
| WHITE, ALETHEA | SD-BM311660 | 1 | 78.99 | 054000030 | ******0449 | 11/10/2015 |
| WHITE, LISA | SD-BM310974 | 1 | 19.99 | 114924742 | *********2146 | 11/10/2015 |
| WILLIAMS, ANNETTE | SD-BM310257 | 1 | 39.99 | 055003201 | ******4621 | 11/10/2015 |
| WILLIAMS, BENVENUTO C | SD-121764 | 1 | 29.99 | 061000104 | *********6232 | 11/10/2015 |
| WILLIAMS, BRANDON | SD-BM309384 | 1 | 29.99 | 055003201 | ******3111 | 11/10/2015 |
| WILLIAMS, CLAUDINE | SD-104250 | 1 | 30.00 | 054000030 | ******2813 | 11/10/2015 |
| WILSON, NICHOLE | SD-114915 | 1 | 29.99 | 255076753 | ******3329 | 11/10/2015 |
| Welsh, Timothy | SD-BM311803 | 1 | 19.99 | 314074269 | *****3601 | 11/10/2015 |
| White, Alexander | SD-WEB677617 | 1 | 29.99 | 052001633 | ********9802 | 11/10/2015 |
| Williams, Tenika | SD-BM310351 | 1 | 104.96 | 252076468 | ******8331 | 11/10/2015 |
| brinkley, tadesa | SD-BM311651 | 1 | 142.00 | 073972181 | **********2995 | 11/10/2015 |
| harmon, tulpe | SD-BM311400 | 1 | 29.99 | 052002166 | ******1762 | 11/10/2015 |
| heath, renard | SD-WEB771440 | 1 | 39.99 | 055003201 | ******2953 | 11/10/2015 |
| loggins, curtis | SD-BM300558 | 1 | 29.99 | 055003201 | ******7135 | 11/10/2015 |
| ortega, alejandro | SD-BM311562 | 1 | 39.99 | 055003201 | ******6209 | 11/10/2015 |
| parchment, virginia | SD-BM311397 | 1 | 142.00 | 031309123 | *******8756 | 11/10/2015 |
| slaughter, melanie | SD-WEB620779 | 1 | 49.00 | 255077671 | *****8020 | 11/10/2015 |
| Count: 149 | Total: | 6831.08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ARMSTRONG, DOMINIC | SD-4707 | 1 | 139.86 | 000000000 | *************0000 | Invalid Bank Route/Transit | 11/10/2015 |
| ARMSTRONG, KYLIN | SD-4745 | 1 | 119.88 | 000000000 | *************0000 | Invalid Bank Route/Transit | 11/10/2015 |
| ARMSTRONG, ROMARIO | SD-4807 | 1 | 179.82 | 000000000 | ************0000 | Invalid Bank Route/Transit | 11/10/2015 |
| BLOUNT, GRANT | SD-110334 | 1 | 100.00 | 25607497 | ******1777 | Invalid Bank Route/Transit | 11/10/2015 |
| CHINBAT, AMENAA | SD-4765 | 1 | 139.86 | 000000000 | *************0000 | Invalid Bank Route/Transit | 11/10/2015 |
| FLETCHER, STEPHANIE | SD-4746 | 1 | 129.87 | 000000000 | *************0000 | Invalid Bank Route/Transit | 11/10/2015 |
| GEBREWOLD, GEBRELA | SD-120166 | 1 | 48.99 | 000000000 | *************0000 | Invalid Bank Route/Transit | 11/10/2015 |
| HOLIFIELD, KHLOE | SD-4948 | 1 | 139.22 | 000000000 | *************0000 | Invalid Bank Route/Transit | 11/10/2015 |
| RAY, BRAXTON | SD-119117 | 1 | 118.92 | 000000000 | ******8922 | Invalid Bank Route/Transit | 11/10/2015 |
| SIMON, ANGELINA | SD-117552 | 1 | 198.92 | Invalid Bank Account No. | 11/10/2015 | ||
| SMITH, MCKINZIE | SD-4748 | 1 | 139.86 | 000000000 | *************0000 | Invalid Bank Route/Transit | 11/10/2015 |
| WILLIAMS, MARVIN | SD-119491 | 1 | 128.91 | 000000000 | **********0000 | Invalid Bank Route/Transit | 11/10/2015 |
| Count: 12 | Total: | 1584.11 |