| 02/09/2016 |
| 09:10:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, KAREEM | SD-BM313241 | 1 | 29.99 | 252076468 | ******7385 | 02/10/2016 |
| ALSTON, CORTNI | SD-122608 | 1 | 29.99 | 052001633 | ********3997 | 02/10/2016 |
| ANTHONY, SHANE | SD-116705 | 1 | 667.84 | 533600508 | ******0284 | 02/10/2016 |
| APPAH, EBIERE | SD-BM311424 | 1 | 39.99 | 252076714 | *****3506 | 02/10/2016 |
| ARCA, BYRON | SD-119673 | 1 | 19.99 | 252076442 | **99-1 | 02/10/2016 |
| Alston, Anthony | SD-BM313358 | 1 | 29.99 | 073972181 | **********3518 | 02/10/2016 |
| BAAH, KOBBY | SD-BM310353 | 1 | 206.00 | 052001633 | ********4854 | 02/10/2016 |
| BAGWELL, GEORGE | SD-BM313078 | 1 | 39.99 | 052000113 | ******8605 | 02/10/2016 |
| BAH, AMADOU | SD-BM313398 | 1 | 29.99 | 052001633 | ********4919 | 02/10/2016 |
| BANKS, TIKIA | SD-BM313829 | 1 | 19.99 | 252076565 | ****3396 | 02/10/2016 |
| BEACHUM, PAYTON | SD-BM311518 | 1 | 29.99 | 255077370 | **9857 | 02/10/2016 |
| BEAUFORD, MICHAEL | SD-BM310059 | 1 | 39.99 | 055003201 | *********5070 | 02/10/2016 |
| BOLDEN, ERNEST | SD-BM309841 | 1 | 19.99 | 052000113 | ******7515 | 02/10/2016 |
| BOOZE, LAUREL | SD-BM300556 | 1 | 39.99 | 052001633 | ********2491 | 02/10/2016 |
| BOWSER, DEVIN | SD-100334 | 1 | 19.99 | 052001633 | ********5137 | 02/10/2016 |
| BOYD III, NATHANIEL | SD-BM310116 | 1 | 29.99 | 073972181 | **********8603 | 02/10/2016 |
| BROWN, QUINTIN | SD-BM300489 | 1 | 29.99 | 252076468 | *****4936 | 02/10/2016 |
| BROWN, RAPHAEL | SD-BM313222 | 1 | 29.99 | 055003201 | ******2410 | 02/10/2016 |
| BROWN, WHITNEE | SD-118247 | 1 | 19.99 | 052001633 | ********0658 | 02/10/2016 |
| BURK, RACHEL | SD-BM310876 | 1 | 142.00 | 052000113 | ******8268 | 02/10/2016 |
| BUSH, JABARI | SD-116907 | 1 | 29.99 | 252076468 | ********1005 | 02/10/2016 |
| Barry, Romell | SD-BM313276 | 1 | 29.99 | 055003201 | ******4544 | 02/10/2016 |
| CARDWELL, SHANLEY | SD-122952 | 1 | 19.99 | 054000030 | ******8495 | 02/10/2016 |
| CARRINGTON, LAQUITA | SD-BM311035 | 1 | 19.99 | 052001633 | ********3472 | 02/10/2016 |
| CARTER, ERNEST | SD-BM313910 | 1 | 19.99 | 252075870 | *3132 | 02/10/2016 |
| CHERRY MDB, CHERRY | SD-122220 | 1 | 89.96 | 255076753 | ******4517 | 02/10/2016 |
| CLARK, CHENIQUE | SD-118561 | 1 | 29.99 | 311090673 | ******2774 | 02/10/2016 |
| CLARK, CYNTHIA | SD-122518 | 1 | 29.99 | 073972181 | **********1490 | 02/10/2016 |
| COPELAND, ANTWAN | SD-BM311388 | 1 | 29.99 | 054000030 | ******0636 | 02/10/2016 |
| CORONA, OSCAR | SD-BM309108 | 1 | 39.99 | 065000090 | ******0489 | 02/10/2016 |
| COURTNEY, ASHLEY | SD-BM313878 | 1 | 19.99 | 052001633 | ********3977 | 02/10/2016 |
| CURTIS, LACHON | SD-BM314665 | 1 | 20.61 | 252076468 | **2227 | 02/10/2016 |
| DABO, ALIYU | SD-BM309490 | 1 | 39.99 | 055003201 | ******8889 | 02/10/2016 |
| DARGUIN, BERNARDY | SD-105280 | 1 | 19.99 | 052000113 | ******9987 | 02/10/2016 |
| DIAZ, CARLA | SD-BM310887 | 1 | 19.99 | 055003201 | *********5646 | 02/10/2016 |
| DIXON, CHARLES | SD-BM314638 | 1 | 19.99 | 124071889 | *********9869 | 02/10/2016 |
| DORN, AISHA | SD-BM313872 | 1 | 49.00 | 052001772 | ******9826 | 02/10/2016 |
| DORN, MARC | SD-BM313869 | 1 | 58.99 | 052001772 | ******9826 | 02/10/2016 |
| Demery, Charles | SD-BM301040 | 1 | 19.99 | 052001633 | ********2661 | 02/10/2016 |
| Duck, Dasheara | SD-BM313013 | 1 | 109.00 | 052001633 | ********2873 | 02/10/2016 |
| ECCLES, YUCKLYN | SD-100480 | 1 | 9.98 | 052000113 | ******8582 | 02/10/2016 |
| EPPS, KAYLA | SD-BM311164 | 1 | 29.99 | 252076565 | *****0009 | 02/10/2016 |
| EPPS, KRISTEN | SD-BM310785 | 1 | 29.99 | 252076565 | *****0009 | 02/10/2016 |
| EPPS, MELANIE | SD-BM311155 | 1 | 29.99 | 252076565 | *****0009 | 02/10/2016 |
| EPPS, MELANIE | SD-BM311178 | 1 | 29.99 | 252076565 | *****0009 | 02/10/2016 |
| ERVIN, WARDELL | SD-BM314583 | 1 | 19.99 | 052001633 | ********5209 | 02/10/2016 |
| ESPINO, RAUL | SD-BM313221 | 1 | 10.00 | 540520134 | ********3556 | 02/10/2016 |
| EUCEDA, JUAN JOSE | SD-BM313902 | 1 | 49.00 | 052001633 | ********9624 | 02/10/2016 |
| FIGARO, PEDRO | SD-BM311734 | 1 | 19.99 | 255071981 | ******2182 | 02/10/2016 |
| FUAH, SAMUEL | SD-BM310643 | 1 | 29.99 | 031000503 | ******6587 | 02/10/2016 |
| Finney, Robyne | SD-BM301009 | 1 | 19.99 | 052001633 | ********2661 | 02/10/2016 |
| GHATAN, PEIMAN | SD-BM313807 | 1 | 88.95 | 052000113 | *****4641 | 02/10/2016 |
| GOODLETT, IAN | SD-113196 | 1 | 59.00 | 256074974 | ******9454 | 02/10/2016 |
| GRAVES, LAMONT | SD-BM311470 | 1 | 29.99 | 252076468 | ********2103 | 02/10/2016 |
| Green, Angela | SD-WEB513761 | 1 | 29.99 | 055003201 | ******1532 | 02/10/2016 |
| Green, Marquise | SD-BM313172 | 1 | 78.99 | 052001633 | ********7563 | 02/10/2016 |
| HANKINS, ISISHA | SD-123167 | 1 | 727.82 | 533600508 | ******4117 | 02/10/2016 |
| HARRIS, CHASE | SD-WEB225783 | 1 | 19.99 | 124303120 | *************3681 | 02/10/2016 |
| HARRISON-TURNER, MAXINE | SD-116415 | 1 | 68.99 | 252075744 | **********0806 | 02/10/2016 |
| HARRY, AMANDA | SD-BM313783 | 1 | 49.00 | 252076468 | ******9442 | 02/10/2016 |
| HARRY, RYAN | SD-BM313796 | 1 | 49.00 | 252076468 | ******9442 | 02/10/2016 |
| HAYES JR, WAYNE | SD-BM310131 | 1 | 29.99 | 055003201 | ******2781 | 02/10/2016 |
| HUREL, SHERRY | SD-BM313614 | 1 | 19.99 | 052001772 | ******1394 | 02/10/2016 |
| Harris, DeShawnna | SD-BM311597 | 1 | 29.99 | 073972181 | ************7793 | 02/10/2016 |
| Harris, DeShawnna | SD-WEB120448 | 1 | 29.99 | 073972181 | ************7793 | 02/10/2016 |
| Harris, Michael | SD-BM309882 | 1 | 49.00 | 053112592 | ******8694 | 02/10/2016 |
| Harry, Ryan | SD-WEB767940 | 1 | 49.00 | 252076468 | ******9442 | 02/10/2016 |
| JACKSON, ANTOINE | SD-BM309470 | 1 | 29.99 | 052000113 | ******1234 | 02/10/2016 |
| JACOX-PAIGE, KEDRA | SD-116147 | 1 | 19.99 | 252076468 | ********2805 | 02/10/2016 |
| JOHNSON, CHEZ | SD-BM313083 | 1 | 68.99 | 052001633 | ********5430 | 02/10/2016 |
| JOHNSON, PRESTON | SD-BM314587 | 1 | 19.99 | 055003201 | ******7594 | 02/10/2016 |
| JOHNSON, SHERON | SD-BM313394 | 1 | 29.99 | 073972181 | ************9916 | 02/10/2016 |
| JOHNSON, WILLIE | SD-BM313387 | 1 | 38.90 | 055003201 | ******0472 | 02/10/2016 |
| JONES, CRYSTAL | SD-BM313081 | 1 | 29.99 | 252076714 | *****1932 | 02/10/2016 |
| JONES, DOROTHY | SD-BM313800 | 1 | 19.99 | 255076753 | ******3053 | 02/10/2016 |
| KEARNEY, WILLIAM | SD-BM313247 | 1 | 29.99 | 314074269 | *****8037 | 02/10/2016 |
| KEEMER, SHERRY | SD-121660 | 1 | 19.99 | 055002707 | *********1297 | 02/10/2016 |
| KONE, GAOUSSOU | SD-BM311587 | 1 | 29.99 | 054000030 | ******1349 | 02/10/2016 |
| LANE, DANIELLE | SD-BM313362 | 1 | 29.99 | 052001633 | ********2317 | 02/10/2016 |
| LEE, JOSHUA | SD-BM311559 | 1 | 29.99 | 055003201 | ******8754 | 02/10/2016 |
| LEONARDO, JORGE | SD-119351 | 1 | 19.99 | 052001633 | ********7882 | 02/10/2016 |
| LINDSAY, MAURICE | SD-BM313133 | 1 | 49.00 | 052001633 | ********5100 | 02/10/2016 |
| LITCHMORE, LATOYA | SD-BM311633 | 1 | 29.99 | 252076468 | ********4205 | 02/10/2016 |
| LUCAS III, GUY | SD-BM313555 | 1 | 19.99 | 252076468 | ********7805 | 02/10/2016 |
| Leach, Tiffany | SD-BM313235 | 1 | 29.99 | 052001633 | ********7726 | 02/10/2016 |
| London, Michelle | SD-BM313131 | 1 | 29.99 | 031319058 | ******6391 | 02/10/2016 |
| MACK, LEENARD | SD-BM311840 | 1 | 19.99 | 052001633 | ********9440 | 02/10/2016 |
| MADISON, NATHAN | SD-BM312061 | 1 | 19.99 | 256074974 | ******2211 | 02/10/2016 |
| MAXWELL, WILLIAM | SD-120262 | 1 | 19.99 | 054000030 | ******3687 | 02/10/2016 |
| MCGLOTTEN, TYRONE | SD-BM313530 | 1 | 19.99 | 052001633 | ******4765 | 02/10/2016 |
| MCKEEVER, JORDON | SD-121740 | 1 | 29.99 | 252076468 | ******9361 | 02/10/2016 |
| MCLEAN, DELROY | SD-BM311226 | 1 | 29.99 | 055003201 | ******2702 | 02/10/2016 |
| MCQUEEN-BEY, JAMIN | SD-115144 | 1 | 20.00 | 052000113 | ******3041 | 02/10/2016 |
| MEDRANO, EULALIO | SD-BM310884 | 1 | 19.99 | 055003201 | *********5646 | 02/10/2016 |
| MELTZER, DAVID | SD-BM311985 | 1 | 142.00 | 051000020 | *********5753 | 02/10/2016 |
| MENDOZA, MARIA | SD-BM313886 | 1 | 58.99 | 052001633 | ********0316 | 02/10/2016 |
| MILLS, MARVIN | SD-119752 | 1 | 19.99 | 052000113 | ******9192 | 02/10/2016 |
| MONTGOMERY, MAYA | SD-121398 | 1 | 29.99 | 052001633 | ********3810 | 02/10/2016 |
| MUHAMMAD, KYLE | SD-BM311273 | 1 | 29.99 | 252076468 | ******3069 | 02/10/2016 |
| MUHIZIWINTORE, JEAN | SD-BM313549 | 1 | 19.99 | 255075576 | *******5024 | 02/10/2016 |
| MURRAY, AQUANA | SD-BM312152 | 1 | 19.99 | 052000113 | ******6183 | 02/10/2016 |
| Mccombs, Damon | SD-BM313287 | 1 | 29.99 | 052001633 | ********2010 | 02/10/2016 |
| NEWELL, JOHNATHAN | SD-BM313737 | 1 | 19.99 | 052000113 | ******5123 | 02/10/2016 |
| OSBORNE, ANDRE | SD-BM310528 | 1 | 19.99 | 052001633 | ********5471 | 02/10/2016 |
| PAIGE, JULIUS | SD-115492 | 1 | 19.99 | 252076468 | ********2805 | 02/10/2016 |
| PARKER, BARBARA | SD-121579 | 1 | 19.99 | 055003201 | ******2268 | 02/10/2016 |
| PAYNE, MILTON | SD-116287 | 1 | 10.00 | 252076714 | *****4649 | 02/10/2016 |
| PEACE, ANTONIO | SD-BM313203 | 1 | 29.99 | 055003201 | ******8088 | 02/10/2016 |
| RHODES, ELISHA | SD-BM311919 | 1 | 19.99 | 054001220 | ******3746 | 02/10/2016 |
| RICHARDSON, ERIC | SD-BM313307 | 1 | 29.99 | 256074974 | ******6717 | 02/10/2016 |
| ROBERTSON, NAKEISHA | SD-119290 | 1 | 19.99 | 052001772 | ******6543 | 02/10/2016 |
| ROCHA, VANESA | SD-BM310864 | 1 | 29.99 | 052001633 | ********6268 | 02/10/2016 |
| ROSCOE, PAULETTE | SD-BM310179 | 1 | 29.99 | 052001633 | ********8510 | 02/10/2016 |
| RUSKIN, MAYA | SD-117331 | 1 | 209.94 | 533600508 | ******2055 | 02/10/2016 |
| SALOMON, LUDIVINE | SD-BM313312 | 1 | 29.99 | 255076753 | ******5928 | 02/10/2016 |
| SANTOS, ANGEL | SD-120469 | 1 | 19.99 | 052001633 | ********1805 | 02/10/2016 |
| SHEPPARD, DORIAN | SD-BM310188 | 1 | 29.99 | 256074974 | ******7816 | 02/10/2016 |
| SIMPKINS, ERIC | SD-103614 | 1 | 19.99 | 052001633 | ********8558 | 02/10/2016 |
| SMITH, JERRY | SD-BM313144 | 1 | 29.99 | 055003201 | *********4797 | 02/10/2016 |
| SMITH, JUDITH | SD-BM311649 | 1 | 29.99 | 055003201 | ******3669 | 02/10/2016 |
| STOVER, ASHLEE | SD-105735 | 1 | 20.00 | 252076468 | ********1900 | 02/10/2016 |
| SULLIVAN, DAVID | SD-117160 | 1 | 10.00 | 255077671 | *****1897 | 02/10/2016 |
| Sinclair, Donta | SD-BM313173 | 1 | 78.99 | 052001633 | ********6140 | 02/10/2016 |
| TARVER, EDDIE | SD-BM309814 | 1 | 29.99 | 055003201 | ******7393 | 02/10/2016 |
| TAYLOR, DAWON | SD-BM313300 | 1 | 308.88 | 053112592 | *******1904 | 02/10/2016 |
| THOMAS, TERRA | SD-120710 | 1 | 10.00 | 052000113 | ******3622 | 02/10/2016 |
| TOLES, IREESE | SD-BM300215 | 1 | 29.99 | 073972181 | **********2364 | 02/10/2016 |
| TOWNSEND, AMBER | SD-BM311487 | 1 | 29.99 | 054000030 | ******4053 | 02/10/2016 |
| VASSELL, AKEEM | SD-BM301163 | 1 | 10.00 | 255077671 | *****1897 | 02/10/2016 |
| WAINWRIGHT, CHARLENE | SD-BM310659 | 1 | 19.99 | 054000030 | ******3351 | 02/10/2016 |
| WALKER, MCKINLEY | SD-BM300504 | 1 | 78.99 | 252076468 | *****7217 | 02/10/2016 |
| WALLACE, AVREIS | SD-BM313252 | 1 | 29.99 | 054000030 | ******5204 | 02/10/2016 |
| WATKINS, DAMEION | SD-122138 | 1 | 29.99 | 124085024 | *************9205 | 02/10/2016 |
| WEBB, SHAYLA | SD-109839 | 1 | 20.00 | 052000113 | ***0508 | 02/10/2016 |
| WHITT, KYLE | SD-BM313436 | 1 | 29.99 | 252076468 | *****0816 | 02/10/2016 |
| WILLIAMS, LAIKIESHA | SD-122697 | 1 | 29.99 | 052001633 | ********4808 | 02/10/2016 |
| WILLIAMS, TERRY | SD-BM313871 | 1 | 19.99 | 052000113 | ******2338 | 02/10/2016 |
| WILSON, ROBERT | SD-110474 | 1 | 19.99 | 052000113 | ******7200 | 02/10/2016 |
| WITHERSPOON, TIFFANY | SD-BM314658 | 1 | 19.99 | 114924742 | *********4874 | 02/10/2016 |
| WYCHE, MAISHA | SD-BM313031 | 1 | 29.99 | 252076714 | *****6483 | 02/10/2016 |
| Wharton, Doris | SD-BM312116 | 1 | 29.99 | 073972181 | **********1501 | 02/10/2016 |
| White, Cheryl | SD-BM300288 | 1 | 39.99 | 255071981 | ******8768 | 02/10/2016 |
| YORK, MARIE | SD-BM311274 | 1 | 29.99 | 252076235 | *****3900 | 02/10/2016 |
| mcmillion, deshawn | SD-BM313225 | 1 | 29.99 | 073972181 | **********2890 | 02/10/2016 |
| Count: 144 | Total: | 6635.73 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ARMSTRONG, DOMINIC | SD-4707 | 1 | 139.86 | 000000000 | *************0000 | Invalid Bank Route/Transit | 02/10/2016 |
| ARMSTRONG, KYLIN | SD-4745 | 1 | 119.88 | 000000000 | *************0000 | Invalid Bank Route/Transit | 02/10/2016 |
| ARMSTRONG, ROMARIO | SD-4807 | 1 | 179.82 | 000000000 | ************0000 | Invalid Bank Route/Transit | 02/10/2016 |
| BLOUNT, GRANT | SD-110334 | 1 | 130.00 | 25607497 | ******1777 | Invalid Bank Route/Transit | 02/10/2016 |
| CHINBAT, AMENAA | SD-4765 | 1 | 139.86 | 000000000 | *************0000 | Invalid Bank Route/Transit | 02/10/2016 |
| FLETCHER, STEPHANIE | SD-4746 | 1 | 129.87 | 000000000 | *************0000 | Invalid Bank Route/Transit | 02/10/2016 |
| Fishman, Brandon | SD-WEB506751 | 1 | 9.99 | 000000000 | *****0000 | Invalid Bank Route/Transit | 02/10/2016 |
| GREENE, MAURICE | SD-BM309694 | 1 | 38.94 | 000000000 | *************0000 | Invalid Bank Route/Transit | 02/10/2016 |
| HOLIFIELD, KHLOE | SD-4948 | 1 | 139.22 | 000000000 | *************0000 | Invalid Bank Route/Transit | 02/10/2016 |
| IMI, Test | SD-WEB329686 | 1 | 9.99 | 000000000 | *****0000 | Invalid Bank Route/Transit | 02/10/2016 |
| IMI, Test | SD-WEB483503 | 1 | 9.99 | 000000000 | *****0000 | Invalid Bank Route/Transit | 02/10/2016 |
| PAIGE, RACHEL | SD-BM313573 | 1 | 9.99 | 05500320 | ****9570 | Invalid Bank Route/Transit | 02/10/2016 |
| RAY, BRAXTON | SD-119117 | 1 | 118.92 | 000000000 | ******8922 | Invalid Bank Route/Transit | 02/10/2016 |
| SIMON, ANGELINA | SD-117552 | 1 | 198.92 | Invalid Bank Account No. | 02/10/2016 | ||
| SMITH, MCKINZIE | SD-4748 | 1 | 139.86 | 000000000 | *************0000 | Invalid Bank Route/Transit | 02/10/2016 |
| WILLIAMS, MARVIN | SD-119491 | 1 | 128.91 | 000000000 | **********0000 | Invalid Bank Route/Transit | 02/10/2016 |
| Count: 16 | Total: | 1644.02 |