| 05/02/2016 |
| 09:52:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, MARIA | D5-813193 | 1 | 14.99 | 322271627 | *****7986 | 05/03/2016 |
| ASCENCIO, CARLOS | D5-812919 | 1 | 15.99 | 321175481 | ****1825 | 05/03/2016 |
| BARRAGAN, ALVIN | D5-799094 | 1 | 9.99 | 121042882 | ******1207 | 05/03/2016 |
| BARRAGAN, CORAL | D5-799091 | 1 | 9.99 | 121042882 | ******1207 | 05/03/2016 |
| BARZOLA, ANGELA | D5-813237 | 1 | 14.99 | 121000358 | *****1600 | 05/03/2016 |
| BENFIET, BRIAN | D5-799092 | 1 | 10.99 | 321170839 | **3088 | 05/03/2016 |
| BENFIET, LISA | D5-799095 | 1 | 9.99 | 321170839 | **3088 | 05/03/2016 |
| BEUNAFE, MALINNA | D5-812875 | 1 | 14.99 | 121000358 | ********8327 | 05/03/2016 |
| BRAVO, GRACIELA | D5-812921 | 1 | 14.99 | 121000358 | ******8167 | 05/03/2016 |
| CALU, AUSTIN | D5-799235 | 1 | 9.99 | 121105156 | ****4187 | 05/03/2016 |
| CARDENAS, ARMANDO | D5-813150 | 1 | 14.99 | 322271627 | *****8283 | 05/03/2016 |
| CARDENAS, CHRISTOPHER | D5-813208 | 1 | 14.99 | 322271627 | *****8283 | 05/03/2016 |
| CARDENAS, LIZETHE | D5-812731 | 1 | 14.99 | 121042882 | ******1456 | 05/03/2016 |
| CARPENTER, KRISTINE | D5-813236 | 1 | 14.99 | 121000358 | *****9582 | 05/03/2016 |
| CASTRO, TERESA | D5-812953 | 1 | 14.99 | 121042882 | ******9973 | 05/03/2016 |
| CAUCHI, ELLIS | D5-813008 | 1 | 18.99 | 322271627 | *****5357 | 05/03/2016 |
| CERVANTES, ELIZABETH | D5-812854 | 1 | 14.99 | 321170839 | **7548 | 05/03/2016 |
| CHAVEZ, ARMANDO | D5-812771 | 1 | 15.99 | 121042882 | ******1456 | 05/03/2016 |
| CONTRERAS, JORGE | D5-812853 | 1 | 14.99 | 321170839 | **7548 | 05/03/2016 |
| COOPER, RENEE | D5-799199 | 1 | 9.99 | 121000358 | ********9591 | 05/03/2016 |
| CORBETT, EMILY | D5-812729 | 1 | 14.99 | 121105156 | ****8873 | 05/03/2016 |
| CORBETT, ERIN | D5-812726 | 1 | 14.99 | 121105156 | ****8873 | 05/03/2016 |
| CORBETT, KRISTEN | D5-812723 | 1 | 14.99 | 121105156 | ****8873 | 05/03/2016 |
| COYLE, JEROME | D5-813185 | 1 | 14.99 | 121105156 | ****4187 | 05/03/2016 |
| CRITELLI, MADELYN | D5-813103 | 1 | 12.99 | 322271627 | ******9869 | 05/03/2016 |
| DAUGHERTY, CHRIS | D5-799184 | 1 | 9.99 | 321175261 | ******3637 | 05/03/2016 |
| DAUGHERTY, GREG | D5-799173 | 1 | 9.99 | 321175261 | ******3637 | 05/03/2016 |
| DAVIS, JACLYN | D5-812704 | 1 | 14.99 | 321170839 | *9524 | 05/03/2016 |
| DOAN, PHAT | D5-799088 | 1 | 9.99 | 121000358 | ********1841 | 05/03/2016 |
| DUNN, KEVIN | D5-812865 | 1 | 14.99 | 314074269 | ****1738 | 05/03/2016 |
| EASLEY, JAMES | D5-813129 | 1 | 14.99 | 322172153 | ***1380 | 05/03/2016 |
| EASTER, JOHN | D5-813040 | 1 | 13.99 | 321170839 | **4620 | 05/03/2016 |
| ESTRADA, LAURA | D5-812688 | 1 | 14.99 | 121105156 | ****3250 | 05/03/2016 |
| FARIAS, CRISTOBAL | D5-812862 | 1 | 14.99 | 121042882 | ******2611 | 05/03/2016 |
| FIERROS, ANDRES | D5-812932 | 1 | 14.99 | 121042882 | ******9973 | 05/03/2016 |
| FIGUEROA, BIANCA | D5-799188 | 1 | 14.99 | 121042882 | ******0331 | 05/03/2016 |
| FIGUEROA, DAVID | D5-799192 | 1 | 9.99 | 121042882 | ******0331 | 05/03/2016 |
| FIGUEROA, SONIA | D5-799193 | 1 | 9.99 | 121042882 | ******0331 | 05/03/2016 |
| FLAGG, LINDA | D5-813248 | 1 | 14.99 | 321170839 | *****9450 | 05/03/2016 |
| FORTIS, GINO | D5-813092 | 1 | 15.99 | 121105156 | ****3146 | 05/03/2016 |
| FREITAS, HAYLEE | D5-813127 | 1 | 15.99 | 321170839 | **9471 | 05/03/2016 |
| FREITAS, MATT | D5-813105 | 1 | 15.99 | 321170839 | **9471 | 05/03/2016 |
| FREITAS, VERONICA | D5-813099 | 1 | 14.99 | 321170839 | **9471 | 05/03/2016 |
| GABRIEL, JACOB | D5-812753 | 1 | 14.99 | 322271627 | ******6339 | 05/03/2016 |
| GABRIEL, SHIRLEY | D5-812749 | 1 | 14.99 | 321175261 | ******9164 | 05/03/2016 |
| GABRIEL, TAYA | D5-812748 | 1 | 14.99 | 321175261 | ******9164 | 05/03/2016 |
| GARCIA, ALEJANDRO | D5-812983 | 1 | 14.99 | 121105156 | ***3204 | 05/03/2016 |
| GARCIA, CLAUDIA | D5-812736 | 1 | 14.99 | 121042882 | ******1207 | 05/03/2016 |
| GARCIA, JEANNIE | D5-812789 | 1 | 14.99 | 321170839 | **********6705 | 05/03/2016 |
| GARCIA, KYLIE | D5-799244 | 1 | 9.99 | 121000358 | ******8697 | 05/03/2016 |
| GARCIA, LINDA | D5-813072 | 1 | 15.99 | 321170839 | **6429 | 05/03/2016 |
| GARCIA, MICHAEL | D5-813071 | 1 | 15.99 | 121042882 | ******2675 | 05/03/2016 |
| GARCIA, ROY | D5-812945 | 1 | 14.99 | 121042882 | *****0744 | 05/03/2016 |
| GARNER, OLIMPIA | D5-813278 | 1 | 14.99 | 121105156 | ****4782 | 05/03/2016 |
| GOINS, SHIRLEY | D5-812960 | 1 | 14.99 | 121140218 | ******6586 | 05/03/2016 |
| GONZALEZ, TERESA | D5-812681 | 1 | 14.99 | 121105156 | ***7948 | 05/03/2016 |
| GREEN, JAMES | D5-813083 | 1 | 15.99 | 121000358 | ********3967 | 05/03/2016 |
| GUERRERO, BETSY | D5-782862 | 1 | 15.99 | 121105156 | ****0710 | 05/03/2016 |
| GUERRERO, VICTOR | D5-782863 | 1 | 15.99 | 121105156 | ****0710 | 05/03/2016 |
| GUNN, KIMBERLY | D5-812968 | 1 | 60.99 | 322271627 | *****9487 | 05/03/2016 |
| GUNN, VICTORIA | D5-812969 | 1 | 14.99 | 322271627 | *****9487 | 05/03/2016 |
| GUZMAN, ZELINA | D5-813056 | 1 | 14.99 | 322271627 | *****7080 | 05/03/2016 |
| HAAN, CAPRICE | D5-813200 | 1 | 14.99 | 121000358 | ******8697 | 05/03/2016 |
| HART, LEEAN | D5-799127 | 1 | 9.99 | 121042882 | ******7716 | 05/03/2016 |
| HAUSMAN, VICHIT | D5-812700 | 1 | 15.99 | 322271627 | *****1764 | 05/03/2016 |
| HAYDEN, MALISSA | D5-799122 | 1 | 9.99 | 121000358 | ******8400 | 05/03/2016 |
| HENDRIX, HILLARY | D5-812806 | 1 | 14.99 | 121000358 | ********5656 | 05/03/2016 |
| HENRY, TRAVIS | D5-813271 | 1 | 14.99 | 256074974 | ******2565 | 05/03/2016 |
| HERNANDEZ, ANGEL | D5-799169 | 1 | 9.99 | 121042882 | ******8318 | 05/03/2016 |
| HERREA, WENDI | D5-799148 | 1 | 14.99 | 321170839 | **********2275 | 05/03/2016 |
| HERRERA, ARMANDO | D5-812721 | 1 | 14.99 | 121042882 | ******6136 | 05/03/2016 |
| HERRERA, BIANCA | D5-813096 | 1 | 14.99 | 121000358 | ******8065 | 05/03/2016 |
| HERRERA, ELEAZOR BOGART | D5-812744 | 1 | 14.99 | 121042882 | ******1207 | 05/03/2016 |
| HERRERA, HANNAH | D5-799154 | 1 | 9.99 | 321170839 | **********2275 | 05/03/2016 |
| HERRERA, JOHN | D5-799145 | 1 | 14.99 | 321170839 | **********2275 | 05/03/2016 |
| HERRERA, JOSHUA | D5-799151 | 1 | 9.99 | 321170839 | **********2275 | 05/03/2016 |
| HERRERA, LOURDES | D5-813093 | 1 | 11.99 | 121000358 | ******8065 | 05/03/2016 |
| HERRERA, ROCIO | D5-812693 | 1 | 13.99 | 121042882 | ******6136 | 05/03/2016 |
| HERRERA, ROGUE | D5-813090 | 1 | 14.99 | 121000358 | ******8065 | 05/03/2016 |
| HERRERA, TANYA | D5-812680 | 1 | 13.99 | 121122676 | ********5352 | 05/03/2016 |
| HOLLAND, SEANA | D5-813101 | 1 | 14.99 | 321170839 | *5803 | 05/03/2016 |
| HULL, BRENT | D5-812670 | 1 | 15.99 | 121105156 | ****8629 | 05/03/2016 |
| HULL, JANET | D5-812671 | 1 | 13.99 | 121105156 | ****8629 | 05/03/2016 |
| HUMPHRIES, BRADLEY | D5-813166 | 1 | 14.99 | 321170839 | **5916 | 05/03/2016 |
| HUMPHRIES, SHAWNA | D5-813172 | 1 | 14.99 | 321170839 | **5916 | 05/03/2016 |
| JESSUP, JAMES | D5-813003 | 1 | 14.99 | 111000025 | ********0270 | 05/03/2016 |
| JOHN, STEPHEN | D5-813298 | 1 | 14.99 | 321170839 | **8265 | 05/03/2016 |
| JONES, GWENDLYN | D5-812916 | 1 | 14.99 | 321172316 | ********6375 | 05/03/2016 |
| JRZUA, JOE | D5-813263 | 1 | 14.99 | 321170839 | ****3450 | 05/03/2016 |
| KENNEY, JESSICA | D5-812940 | 1 | 15.99 | 321175481 | ****1825 | 05/03/2016 |
| KERNS, KALUAJN | D5-799174 | 1 | 8.99 | 322271627 | ******9539 | 05/03/2016 |
| KWARTA, BRET | D5-813109 | 1 | 14.99 | 121042882 | ******0009 | 05/03/2016 |
| LAA, MIGUEL | D5-799164 | 1 | 9.99 | 321170839 | **8087 | 05/03/2016 |
| LANG, TIMOTHY | D5-812874 | 1 | 15.99 | 073972181 | **********1623 | 05/03/2016 |
| LARA, CHRISTOPHER | D5-812837 | 1 | 14.99 | 121042882 | ******4362 | 05/03/2016 |
| LARA, JUAN | D5-812830 | 1 | 14.99 | 121000358 | ********2595 | 05/03/2016 |
| LARA, MARIA | D5-799167 | 1 | 9.99 | 321170839 | **8087 | 05/03/2016 |
| LARA, ROBERT | D5-799187 | 1 | 9.99 | 321170839 | **8087 | 05/03/2016 |
| LEMUS, ALYSSA | D5-799189 | 1 | 9.99 | 121000358 | ********0624 | 05/03/2016 |
| LEMUS, ARACELI | D5-812906 | 1 | 14.99 | 321170839 | **7985 | 05/03/2016 |
| LEMUS, ELVIRA | D5-813277 | 1 | 14.99 | 121105156 | ***6240 | 05/03/2016 |
| LEMUS, ISELA | D5-799185 | 1 | 9.99 | 121000358 | ********0624 | 05/03/2016 |
| LEMUS, MIGUEL | D5-799186 | 1 | 9.99 | 121000358 | ********0624 | 05/03/2016 |
| LIMAS, SELENA | D5-813036 | 1 | 14.99 | 322271627 | ******8964 | 05/03/2016 |
| LOCKWOOD, JAIME | D5-812677 | 1 | 13.99 | 321175261 | *******5180 | 05/03/2016 |
| LOCKWOOD, JOSHUA | D5-799097 | 1 | 8.99 | 321175261 | ******5180 | 05/03/2016 |
| LOMELI, BRENDA | D5-812863 | 1 | 14.99 | 321170839 | **4960 | 05/03/2016 |
| LOPEZ, ANTHONY | D5-812822 | 1 | 14.99 | 322271627 | *****9107 | 05/03/2016 |
| LYLE, BRIANNA | D5-799176 | 1 | 9.99 | 321175261 | ******3637 | 05/03/2016 |
| MACRINA, MARK | D5-813272 | 1 | 14.99 | 121000358 | *****9582 | 05/03/2016 |
| MALDONADO, ALMA | D5-812692 | 1 | 14.99 | 322271627 | *****6282 | 05/03/2016 |
| MARTINEZ, JESUS | D5-799116 | 1 | 9.99 | 121000358 | ******3672 | 05/03/2016 |
| MATA, MANE | D5-812779 | 1 | 14.99 | 321170839 | **********6705 | 05/03/2016 |
| MATHEWS, HALEY | D5-799112 | 1 | 10.99 | 121100782 | ****6493 | 05/03/2016 |
| MATHEWS, JENNIFER | D5-799110 | 1 | 10.99 | 121100782 | ****6493 | 05/03/2016 |
| MATHEWS, LOGAN | D5-799182 | 1 | 9.99 | 121100782 | *****4493 | 05/03/2016 |
| MATIEZ, JUAN | D5-812799 | 1 | 13.99 | 321175261 | ******9168 | 05/03/2016 |
| MC NAMARA, JENNIFER | D5-813242 | 1 | 13.99 | 321170839 | **8265 | 05/03/2016 |
| MCKENZIE, BRANDON | D5-812963 | 1 | 14.99 | 321175261 | ******4315 | 05/03/2016 |
| MCKENZIE, MARLOWE | D5-812962 | 1 | 14.99 | 321175261 | ******4315 | 05/03/2016 |
| MIRANDA, LIZBETH | D5-812856 | 1 | 14.99 | 321172316 | ***3975 | 05/03/2016 |
| MORRIS, MEGHEN | D5-813045 | 1 | 13.99 | 322271627 | ******3496 | 05/03/2016 |
| MUNOZ, CRISTAL | D5-812783 | 1 | 14.99 | 121000358 | ************7661 | 05/03/2016 |
| MUNOZ, IVAN | D5-799201 | 1 | 10.99 | 121042882 | ******5083 | 05/03/2016 |
| MUNOZ, IVAN JR | D5-799205 | 1 | 9.99 | 121042882 | ******5083 | 05/03/2016 |
| MUNOZ, KIMBERLY | D5-799202 | 1 | 9.99 | 121042882 | ******5083 | 05/03/2016 |
| MUNOZ, MIREYA | D5-799204 | 1 | 9.99 | 121042882 | ******5083 | 05/03/2016 |
| MURILLO, ALVARO | D5-812668 | 1 | 7.99 | 322271627 | *****8530 | 05/03/2016 |
| MURILLO, RICARDO | D5-813118 | 1 | 14.99 | 322271627 | *****7080 | 05/03/2016 |
| NAVARRO, JORGE | D5-812987 | 1 | 13.99 | 121000358 | ******7397 | 05/03/2016 |
| NEWKIRK, LISA | D5-812858 | 1 | 14.99 | 121140218 | ******5621 | 05/03/2016 |
| NEWKIRK, TREVOR | D5-812892 | 1 | 14.99 | 121140218 | ******9962 | 05/03/2016 |
| NEWTON, EVELYN | D5-812724 | 1 | 13.99 | 051000017 | ********9390 | 05/03/2016 |
| NGOY, TEDDY | D5-799101 | 1 | 14.99 | 121042882 | ******2864 | 05/03/2016 |
| NIEVES, EMMANUEL | D5-813076 | 1 | 15.99 | 121042882 | ******0506 | 05/03/2016 |
| NIEVES, JULIA | D5-813077 | 1 | 15.99 | 121042882 | ******0506 | 05/03/2016 |
| NIEVES, MARIA | D5-813075 | 1 | 15.99 | 121042882 | ******0506 | 05/03/2016 |
| NIEVES, MARIA | D5-813078 | 1 | 15.99 | 121042882 | ******0506 | 05/03/2016 |
| NKOMBONDO, ALLERGRA | D5-799102 | 1 | 9.99 | 073000228 | ******2864 | 05/03/2016 |
| NOUTARY, HEIDI | D5-782846 | 1 | 15.99 | 121105156 | ****4042 | 05/03/2016 |
| NOUTARY, JUSTIN | D5-782842 | 1 | 15.99 | 121105156 | ****4042 | 05/03/2016 |
| OBLLEIRO, LINDEN | D5-813119 | 1 | 14.99 | 121042882 | ******0337 | 05/03/2016 |
| OREA, ALEXANDRIA | D5-799118 | 1 | 9.99 | 322271627 | *****8252 | 05/03/2016 |
| OREA, ANGELO | D5-782858 | 1 | 14.99 | 322271627 | *****8252 | 05/03/2016 |
| OREA, CORINE | D5-799115 | 1 | 9.99 | 322271627 | *****8252 | 05/03/2016 |
| OREA, ELADIO | D5-799114 | 1 | 9.99 | 322271627 | *****8252 | 05/03/2016 |
| OROFIO, ANGELICA | D5-799104 | 1 | 9.99 | 322271627 | ****3767 | 05/03/2016 |
| OROZCO, JACKIE | D5-799105 | 1 | 19.99 | 322271627 | ****3767 | 05/03/2016 |
| OROZIO, LISSET | D5-813058 | 1 | 14.99 | 322271627 | ****3767 | 05/03/2016 |
| ORT, MELODY | D5-813124 | 1 | 15.99 | 121042882 | ******6253 | 05/03/2016 |
| ORTIZ, BETO | D5-813102 | 1 | 15.99 | 121042882 | ******6253 | 05/03/2016 |
| ORTIZ, DANIEL | D5-799212 | 1 | 9.99 | 121105156 | ***5745 | 05/03/2016 |
| ORTIZ, ERICK | D5-813126 | 1 | 15.99 | 121042882 | ******6253 | 05/03/2016 |
| OSUNA, FRANCISCA | D5-812683 | 1 | 14.99 | 121042882 | ******3743 | 05/03/2016 |
| PALOMINO, TINA | D5-813070 | 1 | 15.99 | 121042882 | ******2675 | 05/03/2016 |
| PERALTA, MARIA | D5-799165 | 1 | 10.99 | 121042882 | ******8318 | 05/03/2016 |
| PEREZ, GUILLERMO | D5-812805 | 1 | 14.99 | 121000358 | ********5656 | 05/03/2016 |
| PEREZ, XAVIER | D5-812802 | 1 | 14.99 | 121000358 | ********5656 | 05/03/2016 |
| RAMIREZ, JOSE | D5-812864 | 1 | 14.99 | 121000358 | ********9894 | 05/03/2016 |
| RAMIREZ, NORMA | D5-813130 | 1 | 14.99 | 322271627 | *****5665 | 05/03/2016 |
| RAMIREZ, SANDRA | D5-812780 | 1 | 14.99 | 121000358 | ************7992 | 05/03/2016 |
| RANGEL, JOSE | D5-799096 | 1 | 8.99 | 321170839 | *****4750 | 05/03/2016 |
| RANGEL, MIRIAM | D5-813063 | 1 | 13.99 | 321170839 | *****4750 | 05/03/2016 |
| RAYMOND, IRIE | D5-782866 | 1 | 14.99 | 121042882 | ******5193 | 05/03/2016 |
| RIVERA, CITALI | D5-813091 | 1 | 14.99 | 121105156 | ***7979 | 05/03/2016 |
| RIVERA, FRANSICO | D5-812711 | 1 | 14.99 | 121042882 | ******4009 | 05/03/2016 |
| RIVERA, NANCY | D5-813094 | 1 | 14.99 | 121105156 | ***7979 | 05/03/2016 |
| RODRIGUEZ, JAZMIN | D5-813299 | 1 | 14.99 | 321170839 | *****3278 | 05/03/2016 |
| ROMERO, RYAN | D5-812923 | 1 | 14.99 | 321170839 | **1585 | 05/03/2016 |
| RUGGIERO, TERI | D5-812978 | 1 | 14.99 | 121042882 | ******0456 | 05/03/2016 |
| SALVADOR, DENNIS | D5-813186 | 1 | 9.99 | 256074974 | ******1390 | 05/03/2016 |
| SANTANA, ROSA | D5-812943 | 1 | 14.99 | 321170839 | ***********1905 | 05/03/2016 |
| SERVERA, JUAN | D5-782907 | 1 | 14.99 | 321175261 | *9212 | 05/03/2016 |
| SMITH, CONNIE | D5-813149 | 1 | 13.99 | 121105156 | ****4539 | 05/03/2016 |
| SMITH, WILLIAM | D5-813146 | 1 | 14.99 | 121105156 | ****4539 | 05/03/2016 |
| STEWART, NATASHA | D5-799236 | 1 | 29.99 | 121042882 | ******9395 | 05/03/2016 |
| THIBODEAU, ANNETTE | D5-812926 | 1 | 13.99 | 322271627 | *****5168 | 05/03/2016 |
| THIBODEAU, MARK | D5-812907 | 1 | 13.99 | 322271627 | *****5168 | 05/03/2016 |
| THOMPSON, WILLIAM | D5-813123 | 1 | 14.99 | 322271627 | *****0069 | 05/03/2016 |
| TORRES, NIMOSHAS | D5-813068 | 1 | 15.99 | 121105156 | ****3140 | 05/03/2016 |
| TRAPONI, LORIE | D5-799225 | 1 | 9.99 | 322281691 | ****4050 | 05/03/2016 |
| TYHURST, ALEXIS | D5-799089 | 1 | 8.99 | 321170839 | **5556 | 05/03/2016 |
| TYHURST, CHANELL | D5-799080 | 1 | 13.99 | 321170839 | **7543 | 05/03/2016 |
| URZUA, HEATHER | D5-813256 | 1 | 14.99 | 321170839 | *****9750 | 05/03/2016 |
| VALDEZ, RAYMOND | D5-812847 | 1 | 14.99 | 121000358 | *******8837 | 05/03/2016 |
| VALENCIA, OSCAR | D5-813074 | 1 | 15.99 | 321170839 | **6429 | 05/03/2016 |
| VANDERMEER, TONYA | D5-812766 | 1 | 14.99 | 321170839 | **9749 | 05/03/2016 |
| VELARADE, OSCAR | D5-813254 | 1 | 14.99 | 121000248 | ******4627 | 05/03/2016 |
| WHITING, QUINN | D5-813082 | 1 | 15.99 | 121000358 | ********3967 | 05/03/2016 |
| WHITING, SARAH | D5-8130980 | 1 | 15.99 | 121000358 | ********3967 | 05/03/2016 |
| YOUNG, OLIVER | D5-812981 | 1 | 14.99 | 073972181 | *******8623 | 05/03/2016 |
| Count: 191 | Total: | 2710.09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CALLE, ALEXA | D5-813184 | 1 | 14.99 | 012110515 | Invalid Bank Account No. | 05/03/2016 | |
| GABRIEL, STEPHANIE | D5-812752 | 1 | 14.99 | 32227127 | *****9639 | Invalid Bank Route/Transit | 05/03/2016 |
| GOMEZ, NATALI | D5-813059 | 1 | 12.99 | 1210358 | ************8115 | Invalid Bank Route/Transit | 05/03/2016 |
| HERRERA, ALEENA | D5-813087 | 1 | 12.99 | 12100358 | ******8065 | Invalid Bank Route/Transit | 05/03/2016 |
| HOMPHRIES, BRIANNA | D5-813162 | 1 | 14.99 | 32170839 | *1596 | Invalid Bank Route/Transit | 05/03/2016 |
| KULINSKI, ROBERT | D5-782887 | 1 | 45.00 | Invalid Bank Account No. | 05/03/2016 | ||
| LOMELI, CARMEN | D5-812738 | 1 | 14.99 | 121110515 | Invalid Bank Account No. | 05/03/2016 | |
| MACIEL, ANGELINA | D5-813049 | 1 | 14.99 | 32228169 | ***6609 | Invalid Bank Route/Transit | 05/03/2016 |
| MASON, RICHARD | D5-799195 | 1 | 9.99 | 12100358 | *******9591 | Invalid Bank Route/Transit | 05/03/2016 |
| MORRIS, DAVID | D5-813048 | 1 | 13.99 | 32227167 | ******3496 | Invalid Bank Route/Transit | 05/03/2016 |
| RAYMOND, JOANNA | D5-782865 | 1 | 14.99 | 12042882 | ******2066 | Invalid Bank Route/Transit | 05/03/2016 |
| VANDERMEER, JASON | D5-812751 | 1 | 14.99 | 32170839 | **9749 | Invalid Bank Route/Transit | 05/03/2016 |
| YOUNG, ELAINE | D5-812703 | 1 | 14.99 | 12100358 | *******9809 | Invalid Bank Route/Transit | 05/03/2016 |
| Count: 13 | Total: | 214.88 |