| 12/08/2015 |
| 10:18:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AKO-ADDO, AKIL | SD-BM309501 | 1 | 29.99 | 055003201 | *********8772 | 12/09/2015 |
| ALI, MOHAMMAD | SD-BM309783 | 1 | 19.99 | 055003201 | ******4927 | 12/09/2015 |
| ANDERSON, MAURICE | SD-BM301077 | 1 | 19.99 | 052000113 | ******2574 | 12/09/2015 |
| ANTHONY, SHANE | SD-116705 | 1 | 647.84 | 533600508 | ******0284 | 12/09/2015 |
| Artis, Kyle | SD-BM313642 | 1 | 68.99 | 073972181 | ************5847 | 12/09/2015 |
| BANKS, MILES | SD-BM310759 | 1 | 0.01 | 055003201 | ******2042 | 12/09/2015 |
| BEAZER, KENYATTA | SD-BM311300 | 1 | 29.99 | 252076468 | ***5105 | 12/09/2015 |
| BERRY, SHAKARA | SD-BM311324 | 1 | 39.99 | 255076753 | ******8112 | 12/09/2015 |
| BRANCH, SHAWN | SD-BM309770 | 1 | 19.99 | 052000113 | ******9059 | 12/09/2015 |
| BRANDON, CELIA | SD-BM301060 | 1 | 49.00 | 052001633 | ********2933 | 12/09/2015 |
| BREECE, JANE | SD-BM310453 | 1 | 559.95 | 540520105 | ******7449 | 12/09/2015 |
| BREWINGTON, QUEEN | SD-BM313798 | 1 | 9.99 | 055003201 | *********4599 | 12/09/2015 |
| BRIDGES, NATHAN | SD-117107 | 1 | 29.99 | 253177049 | ****1402 | 12/09/2015 |
| BRISCOE, BRITNI | SD-BM311044 | 1 | 19.99 | 256074974 | ******9622 | 12/09/2015 |
| BROWN, DMIA | SD-BM311630 | 1 | 78.99 | 052001633 | ********3947 | 12/09/2015 |
| BURTON, SHAMEKA | SD-BM309446 | 1 | 29.99 | 052001633 | ********8613 | 12/09/2015 |
| BUTLER, RONDELL | SD-BM313093 | 1 | 29.99 | 052000113 | ******2840 | 12/09/2015 |
| Braxton, Tiffany | SD-BM313124 | 1 | 29.99 | 073972181 | **********7540 | 12/09/2015 |
| CAESAR, REGINALD | SD-BM313595 | 1 | 58.99 | 052001633 | ********4909 | 12/09/2015 |
| CARTER, BRANDON | SD-BM313802 | 1 | 19.99 | 031902766 | ********9476 | 12/09/2015 |
| CARTER, MICHAEL | SD-120825 | 1 | 19.99 | 255076753 | ******2741 | 12/09/2015 |
| CARTER, NIKITA | SD-BM310461 | 1 | 29.99 | 055003201 | ******0114 | 12/09/2015 |
| CARTER, RAMASIA | SD-BM310614 | 1 | 19.99 | 055002707 | *********1989 | 12/09/2015 |
| CARTER, VENA | SD-BM313765 | 1 | 19.99 | 055003201 | *********1028 | 12/09/2015 |
| CAUDLE, LAMAR | SD-BM313137 | 1 | 29.99 | 073972181 | **********4590 | 12/09/2015 |
| CAWTHORNE, STACEY | SD-BM311511 | 1 | 29.99 | 065000090 | ******8302 | 12/09/2015 |
| CHAMBERS, DEVIN | SD-BM310889 | 1 | 29.99 | 052000113 | ******9904 | 12/09/2015 |
| CHAPMAN, KELVIN | SD-BM310645 | 1 | 19.99 | 255076753 | ******7176 | 12/09/2015 |
| CHASE-PROCTOR, MARIA | SD-121780 | 1 | 29.99 | 052000113 | ******2066 | 12/09/2015 |
| CHEATHAM, JOYCE | SD-105442 | 1 | 29.99 | 255076753 | ******8112 | 12/09/2015 |
| CHERIE, KYSHAWN | SD-BM309754 | 1 | 29.99 | 055003201 | ******4192 | 12/09/2015 |
| CLARK, CHENIQUE | SD-118561 | 1 | 29.99 | 311090673 | ******2774 | 12/09/2015 |
| COLEMAN, JOHN | SD-117452 | 1 | 39.99 | 252073018 | ***8064 | 12/09/2015 |
| COLSON, VONDA | SD-BM309531 | 1 | 19.99 | 256074974 | ******5662 | 12/09/2015 |
| CRUZ SR, EARL | SD-BM313751 | 1 | 19.98 | 255077299 | *0961 | 12/09/2015 |
| DAVIS JR, JOHN | SD-BM309687 | 1 | 19.99 | 252076714 | *****7336 | 12/09/2015 |
| DOUGHTY, ANTOINETTE | SD-BM313714 | 1 | 29.99 | 055003201 | ******1516 | 12/09/2015 |
| DOUGLAS, YALONDA | SD-113992 | 1 | 19.99 | 056073573 | ****7905 | 12/09/2015 |
| DUK, GEORGES | SD-BM313171 | 1 | 29.99 | 055002707 | *********0412 | 12/09/2015 |
| Douglas, Jonathan | SD-BM311547 | 1 | 29.99 | 243374218 | ******8841 | 12/09/2015 |
| EDMONDS, GAIL | SD-120912 | 1 | 20.00 | 052000113 | ****6046 | 12/09/2015 |
| EDMONDS, JOSEPH | SD-BM311071 | 1 | 20.00 | 052000113 | ****6046 | 12/09/2015 |
| EDWARDS, TIARA | SD-122368 | 1 | 39.99 | 255076753 | ******5271 | 12/09/2015 |
| EKPE, DEREK | SD-113377 | 1 | 68.99 | 052000113 | ****2199 | 12/09/2015 |
| EVANS, JOY | SD-BM313608 | 1 | 49.00 | 252076714 | *****6665 | 12/09/2015 |
| EVANS, KELLY | SD-BM300748 | 1 | 88.98 | 252076468 | ******9965 | 12/09/2015 |
| Fuggetta, Vanessa | SD-BM313186 | 1 | 29.99 | 054000030 | ******1674 | 12/09/2015 |
| GAMBRILL, TRACIE | SD-BM313178 | 1 | 29.99 | 031101169 | *************4898 | 12/09/2015 |
| GASQUE, BELINDA | SD-BM310467 | 1 | 129.92 | 052001633 | ********5798 | 12/09/2015 |
| GLAZER, CHAYA | SD-BM313104 | 1 | 29.99 | 052001633 | ********9793 | 12/09/2015 |
| GRIER, MICHAEL | SD-BM300152 | 1 | 29.99 | 055003201 | ******9175 | 12/09/2015 |
| GRIMES, JAMES | SD-BM300408 | 1 | 29.99 | 255076753 | ******7874 | 12/09/2015 |
| GWYNN JR, PERRY | SD-101900 | 1 | 40.00 | 052001633 | ********9471 | 12/09/2015 |
| Gladden, Denia | SD-BM300309 | 1 | 59.98 | 021409169 | ************4178 | 12/09/2015 |
| Griffin, Macy | SD-BM313168 | 1 | 29.99 | 055003201 | ******6270 | 12/09/2015 |
| HANKINS, ISISHA | SD-123167 | 1 | 707.82 | 533600508 | ******4117 | 12/09/2015 |
| HARRIS, TIKERA | SD-BM309428 | 1 | 29.99 | 055003201 | ******1620 | 12/09/2015 |
| HERON, AINSWORTH | SD-121016 | 1 | 19.99 | 255071981 | ******1816 | 12/09/2015 |
| HUBBARD, EILEEN | SD-115153 | 1 | 19.99 | 052001633 | ********7871 | 12/09/2015 |
| HUBBARD, EVERETT | SD-113345 | 1 | 19.99 | 052001633 | ********7871 | 12/09/2015 |
| Holloman, Benjamin | SD-BM311742 | 1 | 19.99 | 255076753 | ******7295 | 12/09/2015 |
| ISAAC, SHARON | SD-119320 | 1 | 19.99 | 055003201 | ******7604 | 12/09/2015 |
| JACKSON, JARRON | SD-BM309336 | 1 | 29.99 | 052001633 | ********2899 | 12/09/2015 |
| JOHNSON, CHEZ | SD-BM313083 | 1 | 29.99 | 052001633 | ********5430 | 12/09/2015 |
| JOHNSON, SHERON | SD-BM313394 | 1 | 68.99 | 073972181 | ************9916 | 12/09/2015 |
| JONES, ANNETTE | SD-BM311425 | 1 | 142.00 | 054000030 | ******4981 | 12/09/2015 |
| JONES, SHERRY | SD-BM300501 | 1 | 54.00 | 052001633 | ********5987 | 12/09/2015 |
| KING, CIERA | SD-BM313099 | 1 | 29.99 | 055003201 | ******3408 | 12/09/2015 |
| LAWRENCE, VANESSA | SD-120292 | 1 | 29.99 | 314074269 | ****0980 | 12/09/2015 |
| LEE-JOYNER, DERRICK | SD-BM313896 | 1 | 19.99 | 252075744 | **********3206 | 12/09/2015 |
| Lewis, Rae l | SD-BM309142 | 1 | 29.99 | 055003201 | ******0615 | 12/09/2015 |
| MACK, EARL | SD-BM313763 | 1 | 19.99 | 055003201 | *********1028 | 12/09/2015 |
| MALIK, USMAN | SD-BM309762 | 1 | 29.99 | 052001633 | ********5438 | 12/09/2015 |
| MARROQUIN, JENIFER | SD-BM311869 | 1 | 79.96 | 541520104 | ********2304 | 12/09/2015 |
| MARTIN-COATES, JAMEKIA | SD-BM310556 | 1 | 29.99 | 054000030 | ******4679 | 12/09/2015 |
| MASON, BRIAN | SD-BM309164 | 1 | 29.99 | 055003201 | *********8829 | 12/09/2015 |
| MASON, MAURICE | SD-BM313824 | 1 | 40.95 | 124071889 | *********9069 | 12/09/2015 |
| MBAYE, ABDOULAYE | SD-BM313832 | 1 | 19.99 | 052001633 | ********5605 | 12/09/2015 |
| MCCALLA, JEFFERY | SD-BM313032 | 1 | 29.99 | 124071889 | *********4348 | 12/09/2015 |
| MCCARTER, RICHARD | SD-122286 | 1 | 29.99 | 054000030 | ******4273 | 12/09/2015 |
| MCCLEARY, KEVIN | SD-BM311611 | 1 | 29.99 | 052000113 | ******8416 | 12/09/2015 |
| MCLEAN, JIBRI | SD-BM311893 | 1 | 19.99 | 052000113 | ******8868 | 12/09/2015 |
| MCVEY, GAIL | SD-BM301027 | 1 | 19.99 | 255076753 | ******3403 | 12/09/2015 |
| MEGGETT, ELISHA | SD-BM313603 | 1 | 258.00 | 284084350 | **********0017 | 12/09/2015 |
| MELENDEZ, GUSTAVO | SD-BM313135 | 1 | 29.99 | 540520105 | ********0138 | 12/09/2015 |
| MELTON, THOMAS | SD-113675 | 1 | 39.98 | 124303120 | *************3081 | 12/09/2015 |
| MELTZER, DAVID | SD-BM311985 | 1 | 142.00 | 051000020 | *********5753 | 12/09/2015 |
| MILLER, CORI | SD-118591 | 1 | 19.99 | 052001633 | ********5113 | 12/09/2015 |
| MWANGI, MARIA | SD-110413 | 1 | 40.00 | 052001633 | ********6667 | 12/09/2015 |
| NOLLEY, NOLAN | SD-120876 | 1 | 19.99 | 055003201 | *********1743 | 12/09/2015 |
| NTUMBA, CEDRIC | SD-BM313782 | 1 | 19.59 | 114924742 | *********2998 | 12/09/2015 |
| NUGENT, SIMONE | SD-122596 | 1 | 29.99 | 255076753 | ******4751 | 12/09/2015 |
| NUNEZ, JONATHAN | SD-BM309353 | 1 | 29.99 | 256074974 | ******5180 | 12/09/2015 |
| OLIVER, HOWARD | SD-BM311070 | 1 | 19.99 | 255076753 | ******8595 | 12/09/2015 |
| PAIGE, SHELBY | SD-108743 | 1 | 19.99 | 052001633 | ********8525 | 12/09/2015 |
| PARKER, TERRY | SD-BM311995 | 1 | 19.99 | 055002707 | *********8195 | 12/09/2015 |
| PEELE, FELICIA | SD-120788 | 1 | 19.99 | 314074269 | *****7542 | 12/09/2015 |
| PITTRELL, KENNETH | SD-118319 | 1 | 29.99 | 055003201 | *********1460 | 12/09/2015 |
| PRATT, TOENEE | SD-BM310655 | 1 | 19.99 | 054000030 | ******3763 | 12/09/2015 |
| Patterson, Larry | SD-BM313159 | 1 | 29.99 | 055003201 | ******8176 | 12/09/2015 |
| RAMNARACE, GOURI | SD-BM301202 | 1 | 74.00 | 052000113 | ****9409 | 12/09/2015 |
| ROBINSON, DAVID | SD-BM313012 | 1 | 14.99 | 055003201 | ******9688 | 12/09/2015 |
| ROSS, WESLEY | SD-BM313120 | 1 | 29.99 | 052001633 | ********3428 | 12/09/2015 |
| ROTHWELL, CHARMION | SD-BM309713 | 1 | 29.99 | 314074269 | ******8529 | 12/09/2015 |
| RUSKIN, MAYA | SD-117331 | 1 | 94.97 | 533600508 | ******2055 | 12/09/2015 |
| Roberson, Lamark | SD-BM311624 | 1 | 29.99 | 255076753 | ******3371 | 12/09/2015 |
| SATCHELL, SHEMIKA | SD-121685 | 1 | 29.99 | 055002707 | *********9888 | 12/09/2015 |
| SATTERWHITE, MELISSA | SD-117101 | 1 | 29.99 | 052001633 | ********6697 | 12/09/2015 |
| SECK, DOUDOU | SD-BM311801 | 1 | 19.99 | 055003201 | *********3108 | 12/09/2015 |
| SIMMONS, KEVIN | SD-118612 | 1 | 19.99 | 052001633 | ********5113 | 12/09/2015 |
| SIMMS, SEAN | SD-BM311902 | 1 | 19.99 | 252070985 | *****6837 | 12/09/2015 |
| SINGLETON, WENDELL | SD-BM312003 | 1 | 29.99 | 052000113 | ****8291 | 12/09/2015 |
| SMITH, FRANKLIN | SD-BM313853 | 1 | 19.99 | 073972181 | **********6710 | 12/09/2015 |
| SPRUILL, TERRENCE | SD-BM309656 | 1 | 19.99 | 052001633 | ********5123 | 12/09/2015 |
| STEWART, TELLY | SD-121135 | 1 | 29.99 | 252076468 | ******3228 | 12/09/2015 |
| Small, Angel | SD-BM309258 | 1 | 29.99 | 255074111 | *****9131 | 12/09/2015 |
| TAYLOR, JASMINE | SD-BM313119 | 1 | 10.67 | 052001633 | ********4561 | 12/09/2015 |
| TAYLOR, KIM | SD-BM313383 | 1 | 29.99 | 052001633 | ********5419 | 12/09/2015 |
| THOMAS, DON | SD-BM311654 | 1 | 29.99 | 055003201 | *********3461 | 12/09/2015 |
| THOMPSON, DEONTE | SD-BM300001 | 1 | 59.98 | 052001633 | ********3272 | 12/09/2015 |
| TOWNSEND, KEVIN | SD-BM310638 | 1 | 29.99 | 314074269 | *****1256 | 12/09/2015 |
| TURNER, TIA | SD-BM311652 | 1 | 29.99 | 055003201 | ******7239 | 12/09/2015 |
| TWYMAN, BONTE | SD-BM313699 | 1 | 19.99 | 252076235 | *****0200 | 12/09/2015 |
| WARE, STACEY | SD-116615 | 1 | 39.98 | 021409169 | ************7988 | 12/09/2015 |
| WATERS, KIMBERLY | SD-118868 | 1 | 29.99 | 052000113 | ******7041 | 12/09/2015 |
| WATFORD, KHALIL | SD-BM311041 | 1 | 29.99 | 052000113 | ******8162 | 12/09/2015 |
| WILKENS, MARK | SD-BM311625 | 1 | 29.99 | 055003201 | ******5097 | 12/09/2015 |
| WILLIAMS, DONNELL | SD-BM313152 | 1 | 29.99 | 055003201 | ******8309 | 12/09/2015 |
| WILLIAMS, EARL | SD-BM310358 | 1 | 29.99 | 052000113 | ******0030 | 12/09/2015 |
| WILSON, SYDNEE | SD-BM310842 | 1 | 19.99 | 052001633 | ********6705 | 12/09/2015 |
| Williams, Jeff | SD-BM300422 | 1 | 59.98 | 252076468 | ****7900 | 12/09/2015 |
| YOUNG, WANDA | SD-BM310988 | 1 | 19.99 | 052001633 | ********2213 | 12/09/2015 |
| ZAYON, ARON | SD-121027 | 1 | 19.99 | 031309123 | *******1384 | 12/09/2015 |
| brinkley, tadesa | SD-BM311651 | 1 | 323.99 | 073972181 | **********2995 | 12/09/2015 |
| curry, Danielle | SD-BM313156 | 1 | 29.99 | 054000030 | ******5977 | 12/09/2015 |
| hill, shirley | SD-BM310660 | 1 | 20.00 | 053101121 | *********0545 | 12/09/2015 |
| shaw, jay | SD-BM311489 | 1 | 29.99 | 314074269 | *****7123 | 12/09/2015 |
| slaughter, melanie | SD-WEB620779 | 1 | 59.00 | 255077671 | *****8020 | 12/09/2015 |
| wells, robert | SD-BM300946 | 1 | 19.99 | 052000113 | ******1582 | 12/09/2015 |
| Count: 139 | Total: | 6990.45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ARMSTRONG, DOMINIC | SD-4707 | 1 | 139.86 | 000000000 | *************0000 | Invalid Bank Route/Transit | 12/09/2015 |
| ARMSTRONG, KYLIN | SD-4745 | 1 | 119.88 | 000000000 | *************0000 | Invalid Bank Route/Transit | 12/09/2015 |
| ARMSTRONG, ROMARIO | SD-4807 | 1 | 179.82 | 000000000 | ************0000 | Invalid Bank Route/Transit | 12/09/2015 |
| BLOUNT, GRANT | SD-110334 | 1 | 110.00 | 25607497 | ******1777 | Invalid Bank Route/Transit | 12/09/2015 |
| CHINBAT, AMENAA | SD-4765 | 1 | 139.86 | 000000000 | *************0000 | Invalid Bank Route/Transit | 12/09/2015 |
| FLETCHER, STEPHANIE | SD-4746 | 1 | 129.87 | 000000000 | *************0000 | Invalid Bank Route/Transit | 12/09/2015 |
| GEBREWOLD, GEBRELA | SD-120166 | 1 | 48.99 | 000000000 | *************0000 | Invalid Bank Route/Transit | 12/09/2015 |
| HOLIFIELD, KHLOE | SD-4948 | 1 | 139.22 | 000000000 | *************0000 | Invalid Bank Route/Transit | 12/09/2015 |
| RAY, BRAXTON | SD-119117 | 1 | 118.92 | 000000000 | ******8922 | Invalid Bank Route/Transit | 12/09/2015 |
| SIMON, ANGELINA | SD-117552 | 1 | 198.92 | Invalid Bank Account No. | 12/09/2015 | ||
| SMITH, MCKINZIE | SD-4748 | 1 | 139.86 | 000000000 | *************0000 | Invalid Bank Route/Transit | 12/09/2015 |
| WILLIAMS, MARVIN | SD-119491 | 1 | 128.91 | 000000000 | **********0000 | Invalid Bank Route/Transit | 12/09/2015 |
| Count: 12 | Total: | 1594.11 |