| 03/08/2016 |
| 09:13:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANTONIO, JOEL | SC-HY246082 | 1 | 19.99 | 538906618 | ******9290 | 03/09/2016 |
| APARICIO, ALVARO | SC-D103118 | 1 | 29.99 | 256074974 | ******4831 | 03/09/2016 |
| ARTIGA, EDGAR | SC-HY246222 | 1 | 20.00 | 052001633 | ********8975 | 03/09/2016 |
| ASHUKEM, JOHN | SC-HY247416 | 1 | 19.81 | 540520105 | ********9052 | 03/09/2016 |
| AVELAR, HECTOR | SC-HY247129 | 1 | 32.99 | 052001633 | ********4888 | 03/09/2016 |
| AYALA, JOSE | SC-HY244300 | 1 | 49.00 | 055003201 | ******0674 | 03/09/2016 |
| AYELE, BIRUK | SC-HY244846 | 1 | 29.99 | 052001633 | ********5611 | 03/09/2016 |
| BAIRES, SILVIA | SC-HY245323 | 1 | 49.00 | 052001633 | ********7774 | 03/09/2016 |
| BALDWIN, GREG | SC-HY245934 | 1 | 49.00 | 052001633 | ********1902 | 03/09/2016 |
| BARRIOS, CARLOS | SC-220318 | 1 | 29.99 | 052002166 | ******0917 | 03/09/2016 |
| BASON, ASHLEY | SC-HY226853 | 1 | 19.99 | 255076753 | ******9920 | 03/09/2016 |
| BERIGUETE, CRISTIAN | SC-HY245107 | 1 | 179.93 | 255071981 | ******6275 | 03/09/2016 |
| BONILLA, JOCELIN | SC-HY246165 | 1 | 29.99 | 054001204 | ********1899 | 03/09/2016 |
| BROWN, ANTHONY | SC-HY227568 | 1 | 29.99 | 052000113 | *****2395 | 03/09/2016 |
| Blanco, Jenifer | SC-WEB198237 | 1 | 29.99 | 053012760 | ************5997 | 03/09/2016 |
| COATES, RANDORA | SC-HY241614 | 1 | 29.99 | 255071981 | ******8674 | 03/09/2016 |
| COOKE, DAMIAN | SC-HY247441 | 1 | 19.99 | 053111632 | **********2804 | 03/09/2016 |
| CUEVAS, KEILA | SC-HY245356 | 1 | 258.00 | 254074455 | ***1757 | 03/09/2016 |
| Clark, Kim | SC-FW108243 | 1 | 19.99 | 052001633 | ********0247 | 03/09/2016 |
| DE LOS A CASTIL, REINA | SC-HY245804 | 1 | 29.99 | 533600508 | ******0468 | 03/09/2016 |
| DEAN, ASHLEY | SC-HY245261 | 1 | 29.99 | 255076944 | **3597 | 03/09/2016 |
| DESIR, MEDELINE | SC-HY240069 | 1 | 38.99 | 052001633 | ********6687 | 03/09/2016 |
| ELIZABETH, CLANSY | SC-HY245257 | 1 | 178.96 | 533600391 | ******4706 | 03/09/2016 |
| FUENTES, MARLON | SC-HY228599 | 1 | 29.99 | 255071981 | ******2029 | 03/09/2016 |
| GALINDO, CARLOS | SC-HY244039 | 1 | 5.33 | 065000090 | ******0473 | 03/09/2016 |
| GARICIA, BLANCA | SC-HY247009 | 1 | 19.99 | 255071198 | ******1653 | 03/09/2016 |
| GERALD, TIM | SC-223530 | 1 | 29.99 | 254074170 | **2633 | 03/09/2016 |
| GHEBRESLASIE, YOHANNES | SC-HY246185 | 1 | 19.99 | 054001220 | ******1605 | 03/09/2016 |
| GONZALEZ, WALTER | SC-HY245860 | 1 | 49.97 | 052001633 | ********8710 | 03/09/2016 |
| GUZMAN, JOSE | SC-HY242602 | 1 | 39.99 | 061000104 | *********0206 | 03/09/2016 |
| HERNANDEZ, REY | SC-HY245787 | 1 | 39.99 | 055003201 | ******5689 | 03/09/2016 |
| HOPKINS-PERRY, CASEY | SC-HY245438 | 1 | 39.99 | 256074974 | ******1259 | 03/09/2016 |
| HOUCHENS, ROBERT | SC-HY245329 | 1 | 178.96 | 540520105 | ********8951 | 03/09/2016 |
| HOUFF, JUSTYCE | SC-HY247024 | 1 | 29.99 | 256074974 | ******4114 | 03/09/2016 |
| IFTIKHAR, HASAN | SC-HY245155 | 1 | 29.99 | 054001204 | ********9236 | 03/09/2016 |
| IGLESIAS, MARLON | SC-HY230459 | 1 | 39.99 | 254070116 | ******1316 | 03/09/2016 |
| JEUNE, FRANCHETTE | SC-HY230707 | 1 | 29.99 | 255071981 | ******4228 | 03/09/2016 |
| JOHNNY, AMIE | SC-HY245412 | 1 | 29.99 | 061000104 | *********9052 | 03/09/2016 |
| LEMUS HERNANDEZ, MARDOQUEO | SC-HY243107 | 1 | 29.99 | 055003201 | ******1657 | 03/09/2016 |
| Lofton, Tyrone | SC-HY245652 | 1 | 29.99 | 255074111 | *********8417 | 03/09/2016 |
| MADRIGAL, STEVEN | SC-HY241950 | 1 | 19.99 | 051404260 | *********3881 | 03/09/2016 |
| MARTINEZ, JOSE | SC-HY245756 | 1 | 39.99 | 065000090 | ******9845 | 03/09/2016 |
| MCDOWELL, MARLINY | SC-HY245409 | 1 | 9.99 | 054000030 | ******1225 | 03/09/2016 |
| MCHALE, KEVIN | SC-HY244067 | 1 | 39.99 | 052001633 | ********7902 | 03/09/2016 |
| MCKNIGHT, DANIEL | SC-HY245627 | 1 | 29.99 | 073972181 | **********5201 | 03/09/2016 |
| MENDEZ, JESSICA | SC-HY245888 | 1 | 19.99 | 055003201 | ******3750 | 03/09/2016 |
| MILES, MAX | SC-HY245851 | 1 | 19.99 | 031176110 | ********4921 | 03/09/2016 |
| MOLINA, OLGA | SC-HY244913 | 1 | 19.98 | 054001204 | ********4300 | 03/09/2016 |
| MOORE, LOLITA | SC-HY240958 | 1 | 19.99 | 031176110 | *******4921 | 03/09/2016 |
| Mcknight, Daniel | SC-WEB473513 | 1 | 29.99 | 073972181 | **********5201 | 03/09/2016 |
| Merino, Elsi | SC-WEB892821 | 1 | 39.99 | 073972181 | **********9375 | 03/09/2016 |
| NATAREN, BLANCA | SC-HY244024 | 1 | 192.00 | 052001633 | ********5148 | 03/09/2016 |
| Norwood, Keyohn | SC-HY246650 | 1 | 29.99 | 031176110 | *******5262 | 03/09/2016 |
| ONYILIMBA, FRANCES | SC-HY244275 | 1 | 49.00 | 065000090 | ******6932 | 03/09/2016 |
| OTERO, SANDY | SC-218380 | 1 | 677.78 | 538900397 | ******9778 | 03/09/2016 |
| OWUSU-ARTHUR, BRANDFORD | SC-HY245702 | 1 | 1.00 | 255071981 | ******9703 | 03/09/2016 |
| PALLE, FLERAN | SC-HY229697 | 1 | 29.99 | 255077008 | *****9753 | 03/09/2016 |
| PEGUERO, JOEL | SC-HY245334 | 1 | 49.00 | 054000030 | ******6227 | 03/09/2016 |
| PEREZ HERRERA, ANGEL | SC-HY245237 | 1 | 178.96 | 533600508 | ******2526 | 03/09/2016 |
| POONWAH, BEESHAM | SC-HY240280 | 1 | 25.00 | 255071981 | ******9874 | 03/09/2016 |
| PORTER, KALAYAH | SC-3204 | 1 | 609.76 | 430705234 | ****1020 | 03/09/2016 |
| RAMIREZ, FREDDY | SC-221778 | 1 | 29.99 | 255071981 | ******8747 | 03/09/2016 |
| RHODES, ANGELA | SC-207248 | 1 | 20.00 | 055003201 | ******9171 | 03/09/2016 |
| ROBLES, ANGELA | SC-D103306 | 1 | 49.00 | 052002166 | ******0222 | 03/09/2016 |
| ROWAN, KEVIN | SC-HY245905 | 1 | 49.00 | 054001204 | ********0278 | 03/09/2016 |
| SALAZAR, YERRY | SC-HY227220 | 1 | 18.06 | 061000104 | *********4842 | 03/09/2016 |
| SANCHEZ, ANA | SC-HY242172 | 1 | 19.18 | 055003201 | ******9887 | 03/09/2016 |
| SETHI, GAGANDEEP | SC-HY245037 | 1 | 39.00 | 052002166 | ******0945 | 03/09/2016 |
| SMITH, SERICA | SC-HY241438 | 1 | 12.50 | 052002166 | ******1688 | 03/09/2016 |
| SOSA, MAX | SC-HY242244 | 1 | 39.99 | 113000023 | ********3428 | 03/09/2016 |
| SOTO, SELVIN | SC-HY245890 | 1 | 39.99 | 533606214 | ******1822 | 03/09/2016 |
| STEPHENS, WALLACE | SC-207079 | 1 | 19.99 | 255075495 | ****9624 | 03/09/2016 |
| TEAME, DANIEL | SC-HY242032 | 1 | 109.00 | 054001725 | ******0715 | 03/09/2016 |
| Teko Bumbara, Emmanuel | SC-HY244363 | 1 | 39.99 | 055002707 | *********8229 | 03/09/2016 |
| VALLE, ERICK | SC-HY229256 | 1 | 39.99 | 052001633 | ********3965 | 03/09/2016 |
| VASQUEZ, MIGUEL | SC-HY244310 | 1 | 138.98 | 533600508 | ******6831 | 03/09/2016 |
| VELASCO, MIGUEL | SC-HY244309 | 1 | 33.83 | 052000113 | ******7555 | 03/09/2016 |
| VILLAMIL, SOCORRO | SC-HY245244 | 1 | 49.00 | 052001633 | ********4733 | 03/09/2016 |
| VITAL, RONICHEL | SC-HY228522 | 1 | 677.74 | 533600508 | ******7902 | 03/09/2016 |
| WASHINGTON, DARIA | SC-HY246653 | 1 | 29.99 | 073972181 | ************7497 | 03/09/2016 |
| WERENGIE, NIXON | SC-HY244318 | 1 | 39.99 | 052002166 | ******6070 | 03/09/2016 |
| WHITE, HARRY | SC-HY242324 | 1 | 39.99 | 061000104 | *********4118 | 03/09/2016 |
| WILLIAMS, LASHONE | SC-HY245721 | 1 | 29.99 | 254074439 | *********7750 | 03/09/2016 |
| ZINSOU, MAHOUGNON | SC-D103356 | 1 | 59.00 | 052001633 | ********9650 | 03/09/2016 |
| bangwe, andy claudien | SC-HY244389 | 1 | 29.99 | 255071981 | ******1276 | 03/09/2016 |
| Count: 85 | Total: | 5686.21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Edwards, Sequoia | SC-HY245148 | 1 | 29.97 | 69680199 | 6097 | Invalid Bank Route/Transit | 03/09/2016 |
| LOPES, SINIA | SC-HY225323 | 1 | 159.92 | 004241561 | ******2562 | Invalid Bank Route/Transit | 03/09/2016 |
| NYANHONGO, SIMBARASHE | SC-216241 | 1 | 143.88 | 000000000 | ********0000 | Invalid Bank Route/Transit | 03/09/2016 |
| ROBINSON, JEFFREY | SC-222172 | 1 | 348.71 | 001000104 | *********4541 | Invalid Bank Route/Transit | 03/09/2016 |
| SIDNEY, CHRISTOPHER | SC-HY245593 | 1 | 14.99 | O73972181 | *************0-45 | Invalid Bank Route/Transit | 03/09/2016 |
| Count: 5 | Total: | 697.47 |