| 01/11/2016 |
| 09:05:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABABIO, LETICA | SD-115659 | 1 | 19.99 | 055003201 | *********2776 | 01/12/2016 |
| AKO-ADDO, AKIL | SD-BM309501 | 1 | 39.99 | 055003201 | *********8772 | 01/12/2016 |
| ANDERSON, ADRE-ANN | SD-122016 | 1 | 29.99 | 052001633 | ********1263 | 01/12/2016 |
| ANTHONY, SHANE | SD-116705 | 1 | 657.84 | 533600508 | ******0284 | 01/12/2016 |
| APPAH, EBIERE | SD-BM311424 | 1 | 29.99 | 252076714 | *****3506 | 01/12/2016 |
| ASHE, NATALIA | SD-BM313063 | 1 | 29.99 | 055003201 | *********9936 | 01/12/2016 |
| BAGWELL, GEORGE | SD-BM313078 | 1 | 29.99 | 052000113 | ******8605 | 01/12/2016 |
| BAILEY, SHANNON | SD-BM312027 | 1 | 19.99 | 073972181 | ************2589 | 01/12/2016 |
| BARNER, SIERRA | SD-116968 | 1 | 19.99 | 052001633 | ********3372 | 01/12/2016 |
| BARNER, VICTORIA | SD-110141 | 1 | 19.99 | 052001633 | ********3372 | 01/12/2016 |
| BEAUFORD, MICHAEL | SD-BM310059 | 1 | 29.99 | 055003201 | *********5070 | 01/12/2016 |
| BEAZER, KENYATTA | SD-BM311300 | 1 | 29.99 | 252076468 | ***5105 | 01/12/2016 |
| BLACKWELL, TERSHON | SD-BM313882 | 1 | 19.99 | 031902766 | ********9256 | 01/12/2016 |
| BOOZE, LAUREL | SD-BM300556 | 1 | 29.99 | 052001633 | ********2491 | 01/12/2016 |
| BRASHEARS, JARED | SD-BM311498 | 1 | 29.99 | 101108319 | ***3942 | 01/12/2016 |
| BREECE, JANE | SD-BM310453 | 1 | 693.93 | 540520105 | ******7449 | 01/12/2016 |
| BROWN, TIMOTHY | SD-BM313986 | 1 | 19.99 | 073972181 | **********4704 | 01/12/2016 |
| BROWN-DENNIS, LOLITA | SD-111702 | 1 | 29.99 | 252076714 | ***6256 | 01/12/2016 |
| BUCHANAN, JACQUELINE | SD-BM311506 | 1 | 29.99 | 052001633 | ********9077 | 01/12/2016 |
| BURTON, SHAMEKA | SD-BM309446 | 1 | 39.99 | 052001633 | ********8613 | 01/12/2016 |
| BYRD, JOSEPH | SD-BM300954 | 1 | 19.99 | 052001633 | ********3326 | 01/12/2016 |
| Blue, Morgan | SD-BM309845 | 1 | 19.99 | 252076468 | ********8305 | 01/12/2016 |
| Braxton, Tiffany | SD-BM313124 | 1 | 20.00 | 124303120 | *************8821 | 01/12/2016 |
| Brody, Aaron | SD-120029 | 1 | 19.99 | 052001633 | ******1831 | 01/12/2016 |
| Brown, patricia | SD-BM313154 | 1 | 29.99 | 252076468 | ******4879 | 01/12/2016 |
| CALDERON, DARWIN | SD-BM312002 | 1 | 19.99 | 055003201 | ******4416 | 01/12/2016 |
| CARTER, DEEDRA | SD-BM313519 | 1 | 19.99 | 255076753 | ******8972 | 01/12/2016 |
| CARTER, MICHAEL | SD-120825 | 1 | 29.99 | 255076753 | ******2741 | 01/12/2016 |
| CARTER, RAMASIA | SD-BM310614 | 1 | 29.99 | 055002707 | *********1989 | 01/12/2016 |
| CARTER, VENA | SD-BM313765 | 1 | 29.99 | 055003201 | *********1028 | 01/12/2016 |
| CORONA, OSCAR | SD-BM309108 | 1 | 29.99 | 065000090 | ******0489 | 01/12/2016 |
| CRUZ SR, EARL | SD-BM313751 | 1 | 35.00 | 255077299 | *0961 | 01/12/2016 |
| CURTIS, DAVID | SD-BM310686 | 1 | 19.99 | 052000113 | ******6774 | 01/12/2016 |
| Cole, Denine | SD-BM311635 | 1 | 15.00 | 255076753 | ******2277 | 01/12/2016 |
| DABO, ALIYU | SD-BM309490 | 1 | 29.99 | 055003201 | ******8889 | 01/12/2016 |
| DESHAZO, SIMON | SD-103787 | 1 | 20.00 | 255076753 | ******4886 | 01/12/2016 |
| DIXON, ALEXANDERA | SD-BM313956 | 1 | 19.99 | 052000113 | ******7011 | 01/12/2016 |
| DUNCAN-GRACE, STACEY | SD-BM310663 | 1 | 19.99 | 255076753 | ******1055 | 01/12/2016 |
| DUNN, JANET | SD-122720 | 1 | 49.00 | 114924742 | *********5117 | 01/12/2016 |
| Duck, Dasheara | SD-BM313013 | 1 | 109.00 | 052001633 | ********2873 | 01/12/2016 |
| EDWARDS, CAROL | SD-BM300407 | 1 | 29.99 | 252076442 | ******8264 | 01/12/2016 |
| EPPS, KAYLA | SD-BM311164 | 1 | 19.99 | 252076565 | *****0009 | 01/12/2016 |
| EPPS, KRISTEN | SD-BM310785 | 1 | 19.99 | 252076565 | *****0009 | 01/12/2016 |
| EPPS, MELANIE | SD-BM311155 | 1 | 19.99 | 252076565 | *****0009 | 01/12/2016 |
| EPPS, MELANIE | SD-BM311178 | 1 | 19.99 | 252076565 | *****0009 | 01/12/2016 |
| ERVIN, TOMMY | SD-BM310319 | 1 | 29.99 | 252076468 | ***9005 | 01/12/2016 |
| FISHMAN, YISSOCHOR | SD-BM313693 | 1 | 21.99 | 052001633 | ********6907 | 01/12/2016 |
| FLYTHE, JUAN | SD-BM309375 | 1 | 29.99 | 052000113 | ******9455 | 01/12/2016 |
| FREEMAN, WAYNE | SD-BM310510 | 1 | 19.99 | 055003201 | *********4213 | 01/12/2016 |
| FUAH, SAMUEL | SD-BM310643 | 1 | 19.99 | 031000503 | ******6587 | 01/12/2016 |
| Ford, Sandria | SD-BM313025 | 1 | 78.99 | 054000030 | ******1074 | 01/12/2016 |
| GAINES, PATRICK | SD-BM313170 | 1 | 29.99 | 252076468 | ******1390 | 01/12/2016 |
| GOODLETT, IAN | SD-113196 | 1 | 49.00 | 256074974 | ******9454 | 01/12/2016 |
| GRAHAM, sheri | SD-BM313904 | 1 | 19.99 | 073972181 | **********5711 | 01/12/2016 |
| GRAVES, TANYA | SD-BM310401 | 1 | 29.99 | 252076235 | *****4803 | 01/12/2016 |
| GREEN, DIONNA | SD-BM310892 | 1 | 19.99 | 252075757 | ******2736 | 01/12/2016 |
| Griffin, Macy | SD-BM313168 | 1 | 29.99 | 055003201 | ******6270 | 01/12/2016 |
| HANKINS, ISISHA | SD-123167 | 1 | 717.82 | 533600508 | ******4117 | 01/12/2016 |
| HARDY, ROBERT | SD-BM310856 | 1 | 19.99 | 061000104 | *********8093 | 01/12/2016 |
| HARTLEY, JOHN | SD-BM314512 | 1 | 19.99 | 073972181 | ************3283 | 01/12/2016 |
| HUSTON, LANIA | SD-BM309631 | 1 | 10.00 | 052001633 | ********3372 | 01/12/2016 |
| Hartwell, Brittaney | SD-BM310429 | 1 | 29.99 | 252076714 | *****4983 | 01/12/2016 |
| ISAAC, SHARON | SD-119320 | 1 | 29.99 | 055003201 | ******7604 | 01/12/2016 |
| JEROME, GASQUE | SD-119709 | 1 | 19.99 | 052001633 | ********6434 | 01/12/2016 |
| JOHNSON, ERIC | SD-BM313250 | 1 | 29.99 | 073972181 | **********8415 | 01/12/2016 |
| JOHNSON, NADIA | SD-BM311637 | 1 | 142.00 | 052000113 | ******5103 | 01/12/2016 |
| JONES, ANNETTE | SD-BM311425 | 1 | 142.00 | 054000030 | ******4981 | 01/12/2016 |
| JONES, CRYSTAL | SD-BM311732 | 1 | 19.99 | 124303120 | *************7930 | 01/12/2016 |
| JONES, RODNEY | SD-105708 | 1 | 125.00 | 052001633 | ********3326 | 01/12/2016 |
| KENNEDY, CARL | SD-108182 | 1 | 19.99 | 252075757 | ******0210 | 01/12/2016 |
| LANE, DANIELLE | SD-BM309180 | 1 | 29.99 | 052001633 | ********2317 | 01/12/2016 |
| LARA, FRANKLIN | SD-BM312068 | 1 | 19.99 | 011000138 | ********6075 | 01/12/2016 |
| LASTER, YVONNE | SD-BM309699 | 1 | 49.00 | 052000113 | ****2128 | 01/12/2016 |
| LEE, JOSHUA | SD-BM300445 | 1 | 29.99 | 052001633 | ********8046 | 01/12/2016 |
| LEWIS, SHARON | SD-116802 | 1 | 29.99 | 114924742 | *********7434 | 01/12/2016 |
| MACK, EARL | SD-BM313763 | 1 | 29.99 | 055003201 | *********1028 | 01/12/2016 |
| MARROQUIN, JENIFER | SD-BM311869 | 1 | 119.94 | 541520104 | ********2304 | 01/12/2016 |
| MATTHEWS, MICHELLE | SD-BM310361 | 1 | 29.99 | 052001633 | ********8406 | 01/12/2016 |
| MBAYE, ABDOULAYE | SD-BM313832 | 1 | 29.99 | 052001633 | ********5605 | 01/12/2016 |
| MCDOUGALD, MICHAEL | SD-BM311658 | 1 | 29.99 | 055003201 | ******5333 | 01/12/2016 |
| MCFADDEN, CECELIA | SD-122257 | 1 | 29.99 | 052001633 | ********8058 | 01/12/2016 |
| MCKEEVER, JORDON | SD-121740 | 1 | 19.99 | 252076468 | ******9361 | 01/12/2016 |
| MCNEIL-SANDERS, JANICE | SD-BM313183 | 1 | 29.99 | 252076468 | ********9605 | 01/12/2016 |
| MCVEY, GAIL | SD-BM301027 | 1 | 29.99 | 255076753 | ******3403 | 01/12/2016 |
| MELENDEZ, DAVID | SD-BM311494 | 1 | 29.99 | 011000138 | ********6075 | 01/12/2016 |
| MILLS, MARVIN | SD-119752 | 1 | 19.99 | 052000113 | ******9192 | 01/12/2016 |
| MIMS, ANTONIO | SD-BM313719 | 1 | 19.99 | 055002338 | ******3380 | 01/12/2016 |
| MONTGOMERY, MAYA | SD-121398 | 1 | 19.99 | 052001633 | ********3810 | 01/12/2016 |
| MOORE, SANDRA | SD-120216 | 1 | 19.99 | 061000104 | *********0730 | 01/12/2016 |
| MUNDELL, YOLANDE | SD-BM311358 | 1 | 29.99 | 252076468 | *****4433 | 01/12/2016 |
| Major, Anitra | SD-BM310368 | 1 | 29.99 | 073972181 | **********5254 | 01/12/2016 |
| Mccollum, Jamal | SD-BM313945 | 1 | 19.99 | 124303120 | *************0231 | 01/12/2016 |
| NELSON, COURTNEY | SD-BM311538 | 1 | 29.99 | 052000113 | ******0315 | 01/12/2016 |
| NEWELL, JOHNATHAN | SD-BM313737 | 1 | 49.00 | 052000113 | ******5123 | 01/12/2016 |
| O BANNER, SHERRIE | SD-BM313434 | 1 | 78.96 | 052002166 | ******8471 | 01/12/2016 |
| PERRY, ROSALIN | SD-105477 | 1 | 29.98 | 065000090 | ******4196 | 01/12/2016 |
| PETER, SHERRELL | SD-110586 | 1 | 65.00 | 052001633 | ********0391 | 01/12/2016 |
| Pettit, Christina | SD-BM313164 | 1 | 29.99 | 055003201 | ******1952 | 01/12/2016 |
| ROCHA, VANESA | SD-BM310864 | 1 | 19.99 | 052001633 | ********6268 | 01/12/2016 |
| RUSKIN, MAYA | SD-117331 | 1 | 164.95 | 533600508 | ******2055 | 01/12/2016 |
| Rucker, David | SD-BM309248 | 1 | 49.00 | 252076714 | *****3291 | 01/12/2016 |
| SARAVIA, REINA | SD-BM313846 | 1 | 19.99 | 052001633 | ********2457 | 01/12/2016 |
| SCHOENES, MENACHEM | SD-BM312029 | 1 | 19.99 | 052000113 | ******4428 | 01/12/2016 |
| SCOTT, CHARLES | SD-121952 | 1 | 29.99 | 052001633 | **********5950 | 01/12/2016 |
| SEDA, ALYSSA | SD-BM310699 | 1 | 19.99 | 052001633 | ********8045 | 01/12/2016 |
| SHEPPARD, DORIAN | SD-BM310188 | 1 | 26.99 | 256074974 | ******7816 | 01/12/2016 |
| SMITH, CLYDE | SD-110038 | 1 | 20.00 | 055003201 | ******7192 | 01/12/2016 |
| SNEAD, KARIMA | SD-BM311223 | 1 | 29.99 | 252076468 | *****3409 | 01/12/2016 |
| SPRUILL, TERRENCE | SD-BM309656 | 1 | 29.99 | 052001633 | ********5123 | 01/12/2016 |
| STACKHOUSE, EARL | SD-119153 | 1 | 19.99 | 052001633 | ********0187 | 01/12/2016 |
| STANLEY, LINDA | SD-108215 | 1 | 19.99 | 252075757 | ******0210 | 01/12/2016 |
| STEWART, TELLY | SD-121135 | 1 | 39.99 | 252076468 | ******3228 | 01/12/2016 |
| STOVER, ASHLEE | SD-105735 | 1 | 20.00 | 252076468 | ********1900 | 01/12/2016 |
| STREET, THADDEUS | SD-BM313873 | 1 | 19.99 | 065000090 | ******4412 | 01/12/2016 |
| SUTTON, LAMONT | SD-BM313011 | 1 | 29.99 | 052001633 | ********2898 | 01/12/2016 |
| Small, Angel | SD-BM309258 | 1 | 39.99 | 255074111 | *****9131 | 01/12/2016 |
| WACH, JOSHUA | SD-121048 | 1 | 19.99 | 031309123 | *******1384 | 01/12/2016 |
| WADE, CHRISTOPHER | SD-BM313395 | 1 | 29.99 | 073972181 | ************4165 | 01/12/2016 |
| WARD, CARL | SD-100063 | 1 | 116.69 | 031101169 | *********4933 | 01/12/2016 |
| WHITE, LISA | SD-BM310974 | 1 | 19.99 | 114924742 | *********2146 | 01/12/2016 |
| WILLIAMS, ADRIENNE | SD-BM311151 | 1 | 19.99 | 314074269 | *****5853 | 01/12/2016 |
| WILLIAMS, DONNELL | SD-BM313152 | 1 | 39.99 | 055003201 | ******8309 | 01/12/2016 |
| WILLIAMS, STEVEN | SD-103083 | 1 | 29.99 | 054000030 | ******3286 | 01/12/2016 |
| WILLIS, STANLEY | SD-BM310697 | 1 | 19.99 | 052001633 | ********8045 | 01/12/2016 |
| WILSON, ROBERT | SD-110474 | 1 | 19.98 | 052000113 | ******7465 | 01/12/2016 |
| WISE, SAMUEL | SD-122935 | 1 | 29.99 | 255076753 | ******1189 | 01/12/2016 |
| WISEMAN, ELIZABETH | SD-111406 | 1 | 20.00 | 054000030 | ******3511 | 01/12/2016 |
| Wharton, Doris | SD-BM312116 | 1 | 19.99 | 073972181 | **********1501 | 01/12/2016 |
| White, Cheryl | SD-BM300288 | 1 | 29.99 | 255071981 | ******8768 | 01/12/2016 |
| brinkley, tadesa | SD-BM311651 | 1 | 363.98 | 073972181 | **********2995 | 01/12/2016 |
| carter, chanel | SD-BM311794 | 1 | 19.99 | 114924742 | *********9122 | 01/12/2016 |
| mcmillion, deshawn | SD-BM313225 | 1 | 27.94 | 073972181 | **********2890 | 01/12/2016 |
| moore, sandra | SD-WEB718657 | 1 | 19.99 | 061000104 | *********0730 | 01/12/2016 |
| scott, derek | SD-BM310620 | 1 | 19.99 | 124303120 | *************4045 | 01/12/2016 |
| shaw, jay | SD-BM311489 | 1 | 29.99 | 314074269 | *****7123 | 01/12/2016 |
| wells, robert | SD-BM300946 | 1 | 19.99 | 052000113 | ******1582 | 01/12/2016 |
| Count: 136 | Total: | 6776.94 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ARMSTRONG, DOMINIC | SD-4707 | 1 | 139.86 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/12/2016 |
| ARMSTRONG, KYLIN | SD-4745 | 1 | 119.88 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/12/2016 |
| ARMSTRONG, ROMARIO | SD-4807 | 1 | 179.82 | 000000000 | ************0000 | Invalid Bank Route/Transit | 01/12/2016 |
| BLOUNT, GRANT | SD-110334 | 1 | 120.00 | 25607497 | ******1777 | Invalid Bank Route/Transit | 01/12/2016 |
| CHINBAT, AMENAA | SD-4765 | 1 | 139.86 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/12/2016 |
| FLETCHER, STEPHANIE | SD-4746 | 1 | 129.87 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/12/2016 |
| GEBREWOLD, GEBRELA | SD-120166 | 1 | 58.98 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/12/2016 |
| GREENE, MAURICE | SD-BM309694 | 1 | 28.95 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/12/2016 |
| HOLIFIELD, KHLOE | SD-4948 | 1 | 139.22 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/12/2016 |
| RAY, BRAXTON | SD-119117 | 1 | 118.92 | 000000000 | ******8922 | Invalid Bank Route/Transit | 01/12/2016 |
| SIMON, ANGELINA | SD-117552 | 1 | 198.92 | Invalid Bank Account No. | 01/12/2016 | ||
| SMITH, MCKINZIE | SD-4748 | 1 | 139.86 | 000000000 | *************0000 | Invalid Bank Route/Transit | 01/12/2016 |
| WILLIAMS, MARVIN | SD-119491 | 1 | 128.91 | 000000000 | **********0000 | Invalid Bank Route/Transit | 01/12/2016 |
| Count: 13 | Total: | 1643.05 |