| 04/11/2016 |
| 08:50:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDULLAH, ALI | SD-BM316043 | 1 | 19.99 | 031101169 | *************4976 | 04/12/2016 |
| ANDERSON, KIERA | SD-BM314014 | 1 | 29.99 | 252076468 | ******1526 | 04/12/2016 |
| ANTHONY, SHANE | SD-116705 | 1 | 687.84 | 533600508 | ******0284 | 04/12/2016 |
| APPAH, EBIERE | SD-BM311424 | 1 | 29.99 | 252076714 | *****3506 | 04/12/2016 |
| BEAUFORD, MICHAEL | SD-BM310059 | 1 | 29.99 | 055003201 | *********5070 | 04/12/2016 |
| BILLINGS, MALIK | SD-BM314971 | 1 | 41.97 | 052000113 | ******4338 | 04/12/2016 |
| BINS, KILLY | SD-BM314095 | 1 | 10.37 | 252076468 | ******9577 | 04/12/2016 |
| BLACKWELL, TERSHON | SD-BM313882 | 1 | 49.98 | 031902766 | ********9256 | 04/12/2016 |
| BRANCH, SHAWN | SD-BM309770 | 1 | 19.99 | 052000113 | ******9059 | 04/12/2016 |
| BRASHEARS, JARED | SD-BM311498 | 1 | 29.99 | 101108319 | ***3942 | 04/12/2016 |
| BRICE, SHERRI | SD-BM314567 | 1 | 68.99 | 052000113 | *****4139 | 04/12/2016 |
| BRIDGES, NATHAN | SD-117107 | 1 | 29.99 | 253177049 | ****1402 | 04/12/2016 |
| BRISCOE, BRITNI | SD-BM311044 | 1 | 19.99 | 256074974 | ******9622 | 04/12/2016 |
| BROWN ERVIN, LAKENYA | SD-BM314798 | 1 | 19.99 | 252076468 | ***9005 | 04/12/2016 |
| BROWN, CAMIRA | SD-BM312064 | 1 | 19.99 | 052000113 | ******6169 | 04/12/2016 |
| BROWN, ERICA | SD-BM313343 | 1 | 29.99 | 314074269 | *****5572 | 04/12/2016 |
| BROWN, GREGORY | SD-BM314985 | 1 | 59.96 | 252076468 | ****3600 | 04/12/2016 |
| BROWN, ISA | SD-116658 | 1 | 29.99 | 052001633 | ********7477 | 04/12/2016 |
| BROWN, TEAGAN | SD-BM313348 | 1 | 59.98 | 055003201 | ******2974 | 04/12/2016 |
| BROWN, WHITNEE | SD-118247 | 1 | 19.99 | 052001633 | ********0658 | 04/12/2016 |
| BRYANT, CALVIN | SD-100012 | 1 | 20.00 | 114924742 | *********5256 | 04/12/2016 |
| BURRELL, DEMETRIUS | SD-116357 | 1 | 10.00 | 052000113 | ******1044 | 04/12/2016 |
| BURTON, TONY | SD-120699 | 1 | 19.99 | 052000113 | ******1935 | 04/12/2016 |
| Bethea, Craig | SD-BM309674 | 1 | 19.99 | 052001633 | ********5245 | 04/12/2016 |
| Betts, Eric | SD-BM314082 | 1 | 29.99 | 252076468 | ******6746 | 04/12/2016 |
| CHAMBERS, RAVYN | SD-123117 | 1 | 29.99 | 031101169 | *********7161 | 04/12/2016 |
| CLARK, CYNTHIA | SD-122518 | 1 | 29.99 | 073972181 | **********1490 | 04/12/2016 |
| CLARKE, MICHAEL | SD-BM314576 | 1 | 58.99 | 052001633 | ********9148 | 04/12/2016 |
| CONAWAY, TYRONE | SD-BM314693 | 1 | 19.99 | 255076753 | ******6566 | 04/12/2016 |
| COVINGTON, CHARLES | SD-BM314678 | 1 | 68.99 | 054000030 | ******6011 | 04/12/2016 |
| CRUZ, GUSTAVO | SD-BM314966 | 1 | 19.99 | 533600508 | ******3191 | 04/12/2016 |
| CULBERTSON, MELVIN | SD-BM309417 | 1 | 59.00 | 052001633 | ********4018 | 04/12/2016 |
| Carter, Adrienne | SD-BM311360 | 1 | 29.99 | 053112592 | ******7140 | 04/12/2016 |
| Clark, Andrea | SD-WEB672348 | 1 | 29.99 | 055003201 | ******0366 | 04/12/2016 |
| DAVIS, MAGEN | SD-BM314703 | 1 | 19.99 | 255077671 | ******6310 | 04/12/2016 |
| DEVIS, SOMARA | SD-121875 | 1 | 19.99 | 052001633 | ********7535 | 04/12/2016 |
| DOUGLAS, YALONDA | SD-113992 | 1 | 19.99 | 056073573 | ****7905 | 04/12/2016 |
| DUNHAM, MICHAEL | SD-BM313724 | 1 | 19.99 | 252076235 | *****9700 | 04/12/2016 |
| Dailey, Kristin | SD-WEB567488 | 1 | 19.99 | 031101169 | ********6721 | 04/12/2016 |
| Davis, Alan | SD-BM315001 | 1 | 19.99 | 124071889 | *********2351 | 04/12/2016 |
| Davis, Briana | SD-BM312117 | 1 | 19.99 | 054000030 | ******8988 | 04/12/2016 |
| Duck, Dasheara | SD-BM313013 | 1 | 109.00 | 052001633 | ********2873 | 04/12/2016 |
| Dukes, Lawrence | SD-BM313313 | 1 | 88.98 | 052000113 | ******8489 | 04/12/2016 |
| ELALAOUI, MOULAY | SD-BM311739 | 1 | 39.98 | 052001633 | ********0540 | 04/12/2016 |
| ERVIN, TOMMY | SD-BM314790 | 1 | 19.99 | 252076468 | ********9005 | 04/12/2016 |
| EVANS, KELLY | SD-BM300748 | 1 | 19.99 | 252076468 | ******9965 | 04/12/2016 |
| Edwards, Keston | SD-BM311667 | 1 | 29.99 | 052001633 | ********5734 | 04/12/2016 |
| FISHER, ERIC | SD-WEB593879 | 1 | 45.00 | 055002707 | *********5817 | 04/12/2016 |
| FRIEDMAN, STEVEN | SD-BM313916 | 1 | 29.99 | 256074974 | ******8053 | 04/12/2016 |
| Faulkner, Monyette | SD-BM314112 | 1 | 29.99 | 122244184 | ************6518 | 04/12/2016 |
| GLOVER, TIARRIA | SD-BM313331 | 1 | 59.98 | 063106750 | ******1438 | 04/12/2016 |
| GREEN, PATRICE | SD-BM313360 | 1 | 78.99 | 073972181 | **********1630 | 04/12/2016 |
| GRIFFITH, SHANELLE | SD-BM310242 | 1 | 29.99 | 052001633 | ********8293 | 04/12/2016 |
| HALL, CAROLYN | SD-105530 | 1 | 20.00 | 052001633 | ********4310 | 04/12/2016 |
| HALLEY, GATAY | SD-BM316033 | 1 | 19.99 | 031101169 | *************4976 | 04/12/2016 |
| HAMLETT, DARRYL | SD-121983 | 1 | 29.99 | 052002166 | ******2192 | 04/12/2016 |
| HANKINS, ISISHA | SD-123167 | 1 | 747.82 | 533600508 | ******4117 | 04/12/2016 |
| HARDING, ALICIA | SD-BM313277 | 1 | 29.99 | 252076468 | ******7574 | 04/12/2016 |
| HARDY, BRITTANY | SD-BM313957 | 1 | 29.99 | 052001633 | ********4859 | 04/12/2016 |
| HARDY, SADIE | SD-119914 | 1 | 19.99 | 055003201 | ******2223 | 04/12/2016 |
| HARRELLE, KIMBERLY | SD-108265 | 1 | 19.99 | 052000113 | ******7119 | 04/12/2016 |
| HARRIS, TIFFANY | SD-BM314776 | 1 | 29.99 | 255077671 | *****9913 | 04/12/2016 |
| HARRIS, TIKERA | SD-BM309428 | 1 | 29.99 | 055003201 | ******1620 | 04/12/2016 |
| HENDRICKS, JOEL | SD-BM314821 | 1 | 19.99 | 061000104 | *********5463 | 04/12/2016 |
| HILL, JOHNNIE | SD-BM313984 | 1 | 88.96 | 052001633 | ********4786 | 04/12/2016 |
| HUGHES, DONNILLE | SD-120670 | 1 | 29.99 | 252076468 | ********9312 | 04/12/2016 |
| Holloway, Dontaue | SD-BM310312 | 1 | 29.99 | 054000030 | ******9512 | 04/12/2016 |
| ISAAC, SHARON | SD-119320 | 1 | 19.99 | 055003201 | ******7604 | 04/12/2016 |
| JONES, LYNNEA | SD-BM314634 | 1 | 19.99 | 055003201 | ******1078 | 04/12/2016 |
| James, Benjamin | SD-BM314024 | 1 | 29.99 | 124071889 | *********2316 | 04/12/2016 |
| Johnson, Ralph | SD-WEB664698 | 1 | 29.99 | 052000113 | ******6933 | 04/12/2016 |
| Johnson, Tierra | SD-BM313169 | 1 | 29.99 | 065000090 | ******7685 | 04/12/2016 |
| Jones, Ashley | SD-WEB219641 | 1 | 29.99 | 314074269 | *****6419 | 04/12/2016 |
| Jones, Dawn | SD-BM313176 | 1 | 29.99 | 052000113 | *****6969 | 04/12/2016 |
| Jones, Johnny | SD-BM310850 | 1 | 78.99 | 252075744 | ***7640 | 04/12/2016 |
| Jones, Judy | SD-BM310997 | 1 | 78.99 | 252075744 | ***7640 | 04/12/2016 |
| LANE, SEAN | SD-BM313891 | 1 | 19.99 | 256074974 | ******0974 | 04/12/2016 |
| LEWIS, SHARON | SD-116802 | 1 | 29.99 | 114924742 | *********7434 | 04/12/2016 |
| LOWERY, KELVIN | SD-BM313913 | 1 | 19.99 | 255071981 | ******4447 | 04/12/2016 |
| LUCAS, KATINA | SD-101076 | 1 | 119.99 | 114924742 | *********4083 | 04/12/2016 |
| LYNCH, VANESSA | SD-BM316011 | 1 | 21.24 | 052001633 | ********9260 | 04/12/2016 |
| Lawson, estell | SD-BM314081 | 1 | 29.99 | 255077671 | *****8170 | 04/12/2016 |
| Lawson, estell | SD-WEB816460 | 1 | 49.00 | 255077671 | *****8170 | 04/12/2016 |
| Leach, Tiffany | SD-BM313235 | 1 | 29.99 | 052001633 | ********7726 | 04/12/2016 |
| MACK, DELORES | SD-BM300983 | 1 | 19.99 | 255076753 | ******2523 | 04/12/2016 |
| MATTHEWS, AMBER | SD-BM314920 | 1 | 19.99 | 055003201 | ******5578 | 04/12/2016 |
| MATUTE, MARYURI | SD-120169 | 1 | 39.98 | 063100277 | ********2096 | 04/12/2016 |
| MCCOY, GREGORY | SD-BM309874 | 1 | 19.99 | 314074269 | *****6867 | 04/12/2016 |
| MEISKEY, MATTHEW | SD-BM311829 | 1 | 19.99 | 031176110 | *****6274 | 04/12/2016 |
| MELTZER, DAVID | SD-BM311985 | 1 | 142.00 | 051000020 | *********5753 | 04/12/2016 |
| MENSAH, JAM | SD-BM309230 | 1 | 138.92 | 054000030 | ******2417 | 04/12/2016 |
| MONTGOMERY, MAYA | SD-121398 | 1 | 19.99 | 052001633 | ********3810 | 04/12/2016 |
| MOSBY, QUYTIA | SD-102667 | 1 | 125.63 | 053112592 | ******6993 | 04/12/2016 |
| MOTT, TYSHEA | SD-BM314739 | 1 | 19.99 | 073972181 | **********8341 | 04/12/2016 |
| MURRY, BRION | SD-BM311942 | 1 | 19.99 | 052000113 | ******2388 | 04/12/2016 |
| Major, Anitra | SD-BM310368 | 1 | 353.98 | 073972181 | **********5254 | 04/12/2016 |
| NELSON, KESHIA | SD-BM314676 | 1 | 19.99 | 055003201 | ******0463 | 04/12/2016 |
| NGUYEN, BAO | SD-BM313344 | 1 | 49.98 | 052001633 | ************3425 | 04/12/2016 |
| NGUYEN, THI | SD-BM314954 | 1 | 19.99 | 052001633 | ********8678 | 04/12/2016 |
| NICHOLSON, SIMONE | SD-BM312163 | 1 | 142.00 | 052000113 | ******8165 | 04/12/2016 |
| ORELLANA, JOSE | SD-BM300959 | 1 | 19.99 | 055003201 | ******9033 | 04/12/2016 |
| OWENS, RICKISA | SD-BM314126 | 1 | 29.99 | 031201360 | ******9695 | 04/12/2016 |
| PALMER, TAVON | SD-BM313712 | 1 | 19.99 | 256074974 | ******5489 | 04/12/2016 |
| PARSON, JACKIE | SD-BM314866 | 1 | 19.99 | 031176110 | ****7687 | 04/12/2016 |
| PERRY, CINNETTE | SD-BM314905 | 1 | 29.99 | 073972181 | **********3784 | 04/12/2016 |
| PHILLIPS, SHARDA | SD-BM314099 | 1 | 29.99 | 031101169 | *********6500 | 04/12/2016 |
| POPE, LEITH | SD-BM309673 | 1 | 39.98 | 052000113 | *********0758 | 04/12/2016 |
| POWELL, TYRONE | SD-bm311081 | 1 | 19.99 | 252076468 | ******3254 | 04/12/2016 |
| PRYCE, LLOYD | SD-BM310415 | 1 | 59.98 | 255071981 | ******7677 | 04/12/2016 |
| PULLEN, URRETTA | SD-121630 | 1 | 19.99 | 052001633 | ********6099 | 04/12/2016 |
| Palabon, Anye | SD-WEB236310 | 1 | 19.99 | 255076753 | ******8011 | 04/12/2016 |
| Pierce, Sedrik | SD-BM314138 | 1 | 29.99 | 122244184 | ************6518 | 04/12/2016 |
| ROBINSON, JACKIE | SD-114898 | 1 | 39.00 | 252075757 | ******5727 | 04/12/2016 |
| ROCHA, VANESA | SD-BM310864 | 1 | 19.99 | 052001633 | ********6268 | 04/12/2016 |
| RODRIQUES, MARSIA | SD-BM300145 | 1 | 29.99 | 052001633 | ********1735 | 04/12/2016 |
| ROGERS, JAKE | SD-BM313350 | 1 | 153.94 | 052000113 | ******5211 | 04/12/2016 |
| RUSKIN, MAYA | SD-117331 | 1 | 299.92 | 533600508 | ******2055 | 04/12/2016 |
| Rawlins, Kalvin | SD-BM314117 | 1 | 29.99 | 608100001 | ******2274 | 04/12/2016 |
| SANTANA, KENNIE | SD-BM314616 | 1 | 58.99 | 031207607 | ******9079 | 04/12/2016 |
| SHARP, THOMAS | SD-BM314943 | 1 | 19.99 | 052001633 | ******1208 | 04/12/2016 |
| SHERMAN, SHERRON | SD-105108 | 1 | 10.00 | 052001633 | ********0079 | 04/12/2016 |
| SMITH, KRYSTAL | SD-BM314110 | 1 | 29.99 | 073972181 | **********7136 | 04/12/2016 |
| SMITH, TOMEKA | SD-BM310181 | 1 | 109.00 | 055003201 | ******8583 | 04/12/2016 |
| SMITH, ZURI | SD-120735 | 1 | 39.98 | 055003201 | *********5196 | 04/12/2016 |
| SPENCE, SHARVON | SD-BM309471 | 1 | 10.00 | 052000113 | ******5854 | 04/12/2016 |
| STANFIELD, CORDIS | SD-BM310439 | 1 | 29.99 | 052001633 | ********1334 | 04/12/2016 |
| STERN, SHERICE | SD-BM311508 | 1 | 29.99 | 252076235 | *****9100 | 04/12/2016 |
| STREET, THADDEUS | SD-BM313873 | 1 | 19.99 | 065000090 | ******4412 | 04/12/2016 |
| TARVER, EDDIE | SD-BM309814 | 1 | 29.99 | 055003201 | ******7393 | 04/12/2016 |
| THOMPSON, CLIFTON | SD-BM314993 | 1 | 19.99 | 031902766 | ********1277 | 04/12/2016 |
| THOMPSON, MONTEZ | SD-BM314716 | 1 | 19.99 | 052000113 | *****9913 | 04/12/2016 |
| THOMPSON, RECO | SD-BM314681 | 1 | 19.99 | 054000030 | ******9085 | 04/12/2016 |
| TOLLER, WALTER | SD-BM313301 | 1 | 29.99 | 055003201 | *********9682 | 04/12/2016 |
| TRAVERS, DEXTER | SD-120522 | 1 | 19.99 | 054000030 | ******1546 | 04/12/2016 |
| TRAVERS, YARNELL | SD-116680 | 1 | 19.99 | 124303120 | *************4819 | 04/12/2016 |
| WATERS, KIMBERLY | SD-118868 | 1 | 19.99 | 052000113 | ******7041 | 04/12/2016 |
| WHITE, ANDRAE | SD-BM313823 | 1 | 9.99 | 055003201 | *****1138 | 04/12/2016 |
| WILLIAMS, BUNNIEANN | SD-BM314047 | 1 | 29.99 | 055003201 | ******2885 | 04/12/2016 |
| WILLIAMS, CURTIS | SD-BM311285 | 1 | 29.99 | 252076714 | *****3697 | 04/12/2016 |
| WILLIAMS, HOMER | SD-BM301170 | 1 | 49.00 | 252076714 | *****6344 | 04/12/2016 |
| WILLIAMS, MARIA | SD-BM310079 | 1 | 29.99 | 055003201 | ******2973 | 04/12/2016 |
| WILLIAMS, NATHANIEL | SD-BM313317 | 1 | 29.99 | 055003201 | ******0250 | 04/12/2016 |
| YOUNG, DEREK | SD-BM314551 | 1 | 39.98 | 055003201 | ******7940 | 04/12/2016 |
| adams, donovan | SD-BM314116 | 1 | 29.99 | 101089742 | *************7325 | 04/12/2016 |
| lawson, eatell | SD-WEB517720 | 1 | 29.99 | 255077671 | ******4330 | 04/12/2016 |
| Count: 145 | Total: | 7194.25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ALSINA, LAURESSA | SD-102970 | 1 | 39.98 | 000000000 | *******0000 | Invalid Bank Route/Transit | 04/12/2016 |
| ARMSTRONG, DOMINIC | SD-4707 | 1 | 139.86 | 000000000 | *************0000 | Invalid Bank Route/Transit | 04/12/2016 |
| ARMSTRONG, KYLIN | SD-4745 | 1 | 119.88 | 000000000 | *************0000 | Invalid Bank Route/Transit | 04/12/2016 |
| ARMSTRONG, ROMARIO | SD-4807 | 1 | 179.82 | 000000000 | ************0000 | Invalid Bank Route/Transit | 04/12/2016 |
| BLOUNT, GRANT | SD-110334 | 1 | 150.00 | 25607497 | ******1777 | Invalid Bank Route/Transit | 04/12/2016 |
| CHINBAT, AMENAA | SD-4765 | 1 | 139.86 | 000000000 | *************0000 | Invalid Bank Route/Transit | 04/12/2016 |
| FLETCHER, STEPHANIE | SD-4746 | 1 | 129.87 | 000000000 | *************0000 | Invalid Bank Route/Transit | 04/12/2016 |
| Fishman, Brandon | SD-WEB506751 | 1 | 68.97 | 000000000 | *****0000 | Invalid Bank Route/Transit | 04/12/2016 |
| GREENE, MAURICE | SD-BM309694 | 1 | 58.92 | 000000000 | *************0000 | Invalid Bank Route/Transit | 04/12/2016 |
| HOLIFIELD, KHLOE | SD-4948 | 1 | 139.22 | 000000000 | *************0000 | Invalid Bank Route/Transit | 04/12/2016 |
| IMI, Test | SD-WEB329686 | 1 | 68.97 | 000000000 | *****0000 | Invalid Bank Route/Transit | 04/12/2016 |
| IMI, Test | SD-WEB483503 | 1 | 68.97 | 000000000 | *****0000 | Invalid Bank Route/Transit | 04/12/2016 |
| LOPEZ, MARIO | SD-BM314787 | 1 | 9.99 | 319429570 | *****6502 | Invalid Bank Route/Transit | 04/12/2016 |
| RAY, BRAXTON | SD-119117 | 1 | 118.92 | 000000000 | ******8922 | Invalid Bank Route/Transit | 04/12/2016 |
| SIMON, ANGELINA | SD-117552 | 1 | 198.92 | Invalid Bank Account No. | 04/12/2016 | ||
| SMITH, MCKINZIE | SD-4748 | 1 | 139.86 | 000000000 | *************0000 | Invalid Bank Route/Transit | 04/12/2016 |
| WILLIAMS, MARVIN | SD-119491 | 1 | 128.91 | 000000000 | **********0000 | Invalid Bank Route/Transit | 04/12/2016 |
| Count: 17 | Total: | 1900.92 |