| 03/08/2016 |
| 09:13:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALSINA, AL | SD-BM314541 | 1 | 10.00 | 314074269 | ****5085 | 03/09/2016 |
| ANTHONY, SHANE | SD-116705 | 1 | 677.84 | 533600508 | ******0284 | 03/09/2016 |
| BAAH, KOBBY | SD-BM310353 | 1 | 206.00 | 052001633 | ********4854 | 03/09/2016 |
| BAH, AMADOU | SD-BM313398 | 1 | 39.99 | 052001633 | ********4919 | 03/09/2016 |
| BAKER, MARCOS | SD-BM313430 | 1 | 29.99 | 252076468 | ******6068 | 03/09/2016 |
| BARNES, DAMON | SD-BM313298 | 1 | 29.99 | 084003997 | ************1565 | 03/09/2016 |
| BLACKWELL, TERSHON | SD-BM313882 | 1 | 19.99 | 031902766 | ********9256 | 03/09/2016 |
| BOYD III, NATHANIEL | SD-BM310116 | 1 | 39.99 | 073972181 | **********8603 | 03/09/2016 |
| BROWN ERVIN, LAKENYA | SD-BM314798 | 1 | 19.99 | 252076468 | ***9005 | 03/09/2016 |
| BROWN, QUINTIN | SD-BM300489 | 1 | 39.99 | 252076468 | *****4936 | 03/09/2016 |
| BROWN, RAPHAEL | SD-BM313222 | 1 | 19.99 | 055003308 | *********8930 | 03/09/2016 |
| BRYANT, CALVIN | SD-100012 | 1 | 20.00 | 114924742 | *********5256 | 03/09/2016 |
| CARDWELL, SHANLEY | SD-122952 | 1 | 29.99 | 054000030 | ******8495 | 03/09/2016 |
| CARRINGTON, LAQUITA | SD-BM311035 | 1 | 29.99 | 052001633 | ********3472 | 03/09/2016 |
| CLARK, TIFFANY | SD-BM313182 | 1 | 49.00 | 055003201 | ******4516 | 03/09/2016 |
| COPELAND, ANTWAN | SD-BM311388 | 1 | 39.99 | 054000030 | ******0636 | 03/09/2016 |
| CROWDER, LOUTRICE | SD-BM314026 | 1 | 19.99 | 124071889 | *********9203 | 03/09/2016 |
| CULBERTSON, MELVIN | SD-BM309417 | 1 | 49.00 | 052001633 | ********4018 | 03/09/2016 |
| Case, Kevin | SD-BM300552 | 1 | 0.01 | 271992400 | **********6015 | 03/09/2016 |
| DORN, AISHA | SD-BM313872 | 1 | 65.99 | 052001772 | ******9826 | 03/09/2016 |
| DORN, MARC | SD-BM313869 | 1 | 75.98 | 052001772 | ******9826 | 03/09/2016 |
| Demery, Charles | SD-BM301040 | 1 | 29.99 | 052001633 | ********2661 | 03/09/2016 |
| Duck, Dasheara | SD-BM313013 | 1 | 109.00 | 052001633 | ********2873 | 03/09/2016 |
| EARLE, KENNETH | SD-BM311084 | 1 | 19.99 | 255075576 | *******7023 | 03/09/2016 |
| ECCLES, YUCKLYN | SD-BM315015 | 1 | 20.01 | 052000113 | ******8582 | 03/09/2016 |
| EDWARDS, TIARA | SD-122368 | 1 | 78.99 | 255076753 | ******5271 | 03/09/2016 |
| ERVIN, TOMMY | SD-BM314790 | 1 | 19.99 | 252076468 | *8890 | 03/09/2016 |
| ERVIN, WARDELL | SD-BM314583 | 1 | 29.99 | 052001633 | ********5209 | 03/09/2016 |
| ESPINO, RAUL | SD-BM313221 | 1 | 10.00 | 052001633 | ********3556 | 03/09/2016 |
| EVANS, ANGELO | SD-BM312007 | 1 | 142.00 | 255076753 | ******3833 | 03/09/2016 |
| FACYSON, JAQUETTA | SD-BM314018 | 1 | 1.69 | 052001633 | ********6606 | 03/09/2016 |
| FAISON, CAROLYN | SD-BM314610 | 1 | 19.99 | 252076468 | ******8071 | 03/09/2016 |
| FIGARO, PEDRO | SD-BM311734 | 1 | 29.99 | 255071981 | ******2182 | 03/09/2016 |
| Finney, Robyne | SD-BM301009 | 1 | 29.99 | 052001633 | ********2661 | 03/09/2016 |
| GETER, TAVON | SD-BM313363 | 1 | 29.99 | 255076753 | ******6121 | 03/09/2016 |
| GRAVES, LAMONT | SD-BM311470 | 1 | 39.99 | 252076468 | ********2103 | 03/09/2016 |
| Griffin, Monique | SD-BM313328 | 1 | 29.99 | 124303120 | ************6920 | 03/09/2016 |
| HANKINS, ISISHA | SD-123167 | 1 | 737.82 | 533600508 | ******4117 | 03/09/2016 |
| HARDING, ALICIA | SD-BM313277 | 1 | 29.99 | 252076468 | ******7574 | 03/09/2016 |
| HARRIS, CHASE | SD-WEB225783 | 1 | 29.99 | 124303120 | *************3681 | 03/09/2016 |
| HARRY, AMANDA | SD-BM313783 | 1 | 59.00 | 252076468 | ******9442 | 03/09/2016 |
| HARRY, RYAN | SD-BM313796 | 1 | 59.00 | 252076468 | ******9442 | 03/09/2016 |
| HUGHES, DONNILLE | SD-120670 | 1 | 19.99 | 252076468 | ********9312 | 03/09/2016 |
| Harris, DeShawnna | SD-BM311597 | 1 | 29.99 | 073972181 | ************7793 | 03/09/2016 |
| Harris, Michael | SD-BM309882 | 1 | 59.00 | 053112592 | ******8694 | 03/09/2016 |
| Harry, Ryan | SD-WEB767940 | 1 | 59.00 | 252076468 | ******9442 | 03/09/2016 |
| JACKSON, ANTOINE | SD-BM309470 | 1 | 39.99 | 052000113 | ******1234 | 03/09/2016 |
| JEFFERS, DARNELL | SD-BM309481 | 1 | 69.96 | 052001633 | ********4928 | 03/09/2016 |
| JENNINGS, RONDA | SD-BM314643 | 1 | 10.00 | 255076753 | ******6055 | 03/09/2016 |
| JOHNSON, RICHARD | SD-BM314917 | 1 | 19.05 | 100212235 | *******7654 | 03/09/2016 |
| JOHNSON, WILLIE | SD-BM313387 | 1 | 8.90 | 055003201 | ******0472 | 03/09/2016 |
| JONES, TYRAN | SD-BM313043 | 1 | 59.98 | 255077451 | *6823 | 03/09/2016 |
| Jameson, Linda | SD-BM314774 | 1 | 19.99 | 124071889 | *********9203 | 03/09/2016 |
| KAREEM, KAREEM | SD-BM314856 | 1 | 99.00 | 124002971 | ******2109 | 03/09/2016 |
| KEARNEY, WILLIAM | SD-BM313247 | 1 | 39.99 | 314074269 | *****8037 | 03/09/2016 |
| KENNEDY, NICOLE | SD-BM311320 | 1 | 29.99 | 124303120 | *************0861 | 03/09/2016 |
| KONE, GAOUSSOU | SD-BM311587 | 1 | 39.99 | 054000030 | ******1349 | 03/09/2016 |
| LEWIS, VICTORIA | SD-BM313975 | 1 | 29.00 | 252076468 | ********8810 | 03/09/2016 |
| LINDSAY, MAURICE | SD-BM313133 | 1 | 59.00 | 052001633 | ********5100 | 03/09/2016 |
| LOPEZ, MARIO | SD-BM314787 | 1 | 19.99 | 533606612 | ******5709 | 03/09/2016 |
| LUCAS, KATINA | SD-101076 | 1 | 109.99 | 114924742 | *********4083 | 03/09/2016 |
| MCCULLUM, APRIL | SD-107113 | 1 | 164.96 | 255077671 | *****0873 | 03/09/2016 |
| MELTZER, DAVID | SD-BM311985 | 1 | 142.00 | 051000020 | *********5753 | 03/09/2016 |
| MENDOZA, MARIA | SD-BM313886 | 1 | 68.99 | 052001633 | ********0316 | 03/09/2016 |
| MURRAY, AQUANA | SD-BM312152 | 1 | 29.99 | 052000113 | ******6183 | 03/09/2016 |
| MURRAY, TIARA | SD-BM314778 | 1 | 19.99 | 073972181 | **********8908 | 03/09/2016 |
| Major, Anitra | SD-BM310368 | 1 | 171.99 | 073972181 | **********5254 | 03/09/2016 |
| OLIVER, EUGENE | SD-BM314868 | 1 | 19.99 | 073972181 | ***********8556 | 03/09/2016 |
| OSBORNE, ANDRE | SD-BM310528 | 1 | 29.99 | 052001633 | ********5471 | 03/09/2016 |
| PARSONS, ANNETTE | SD-BM314641 | 1 | 19.99 | 052000113 | ****2663 | 03/09/2016 |
| POPE, LEITH | SD-BM309673 | 1 | 19.99 | 501000033 | *****7576 | 03/09/2016 |
| PRATT, TRAVIS | SD-BM309237 | 1 | 29.99 | 252076468 | ******5486 | 03/09/2016 |
| RICHARDSON, ERIC | SD-BM313307 | 1 | 39.99 | 256074974 | ******6717 | 03/09/2016 |
| ROGERS, KEITH | SD-BM313943 | 1 | 49.00 | 255077671 | *****2908 | 03/09/2016 |
| ROUZER, DEBORAH | SD-109583 | 1 | 20.00 | 255076753 | ******4155 | 03/09/2016 |
| RUSKIN, MAYA | SD-117331 | 1 | 254.93 | 533600508 | ******2055 | 03/09/2016 |
| SANTOS, ANGEL | SD-120469 | 1 | 29.99 | 052001633 | ********1805 | 03/09/2016 |
| THOMPSON, CLIFTON | SD-BM314783 | 1 | 19.99 | 031902766 | ********1277 | 03/09/2016 |
| TUGGLE, DENA | SD-109993 | 1 | 19.99 | 054000030 | ******3883 | 03/09/2016 |
| TURNER, SAMUEL | SD-BM314697 | 1 | 19.99 | 255076753 | ******0546 | 03/09/2016 |
| TURNER, WILLIA | SD-BM314696 | 1 | 19.99 | 255076753 | ******0546 | 03/09/2016 |
| WALLACE, AVREIS | SD-BM313252 | 1 | 39.99 | 054000030 | ******5204 | 03/09/2016 |
| WEBB, SHAYLA | SD-109839 | 1 | 30.00 | 052000113 | ***0508 | 03/09/2016 |
| WEST, RENDALL | SD-120350 | 1 | 19.99 | 252076468 | ******2782 | 03/09/2016 |
| WILLIAMS, LAIKIESHA | SD-122697 | 1 | 39.99 | 052001633 | ********4808 | 03/09/2016 |
| WILSON, JAMAL | SD-120025 | 1 | 8.91 | 052001633 | ********7771 | 03/09/2016 |
| WYCHE, BRITTANY | SD-BM313037 | 1 | 29.99 | 252076714 | *****6765 | 03/09/2016 |
| WYCHE, MAISHA | SD-BM313031 | 1 | 39.99 | 252076714 | *****6483 | 03/09/2016 |
| Count: 88 | Total: | 5294.49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ALSINA, LAURESSA | SD-102970 | 1 | 19.99 | 000000000 | *******0000 | Invalid Bank Route/Transit | 03/09/2016 |
| ARMSTRONG, DOMINIC | SD-4707 | 1 | 139.86 | 000000000 | *************0000 | Invalid Bank Route/Transit | 03/09/2016 |
| ARMSTRONG, KYLIN | SD-4745 | 1 | 119.88 | 000000000 | *************0000 | Invalid Bank Route/Transit | 03/09/2016 |
| ARMSTRONG, ROMARIO | SD-4807 | 1 | 179.82 | 000000000 | ************0000 | Invalid Bank Route/Transit | 03/09/2016 |
| BLOUNT, GRANT | SD-110334 | 1 | 140.00 | 25607497 | ******1777 | Invalid Bank Route/Transit | 03/09/2016 |
| CHINBAT, AMENAA | SD-4765 | 1 | 139.86 | 000000000 | *************0000 | Invalid Bank Route/Transit | 03/09/2016 |
| FLETCHER, STEPHANIE | SD-4746 | 1 | 129.87 | 000000000 | *************0000 | Invalid Bank Route/Transit | 03/09/2016 |
| Fishman, Brandon | SD-WEB506751 | 1 | 19.98 | 000000000 | *****0000 | Invalid Bank Route/Transit | 03/09/2016 |
| GREENE, MAURICE | SD-BM309694 | 1 | 48.93 | 000000000 | *************0000 | Invalid Bank Route/Transit | 03/09/2016 |
| HOLIFIELD, KHLOE | SD-4948 | 1 | 139.22 | 000000000 | *************0000 | Invalid Bank Route/Transit | 03/09/2016 |
| IMI, Test | SD-WEB329686 | 1 | 19.98 | 000000000 | *****0000 | Invalid Bank Route/Transit | 03/09/2016 |
| IMI, Test | SD-WEB483503 | 1 | 19.98 | 000000000 | *****0000 | Invalid Bank Route/Transit | 03/09/2016 |
| RAY, BRAXTON | SD-119117 | 1 | 118.92 | 000000000 | ******8922 | Invalid Bank Route/Transit | 03/09/2016 |
| SIMON, ANGELINA | SD-117552 | 1 | 198.92 | Invalid Bank Account No. | 03/09/2016 | ||
| SMITH, MCKINZIE | SD-4748 | 1 | 139.86 | 000000000 | *************0000 | Invalid Bank Route/Transit | 03/09/2016 |
| WILLIAMS, MARVIN | SD-119491 | 1 | 128.91 | 000000000 | **********0000 | Invalid Bank Route/Transit | 03/09/2016 |
| Count: 16 | Total: | 1703.98 |