| 05/09/2016 |
| 08:49:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDULLAH, ALI | SD-BM316043 | 1 | 29.99 | 054001725 | ******6401 | 05/10/2016 |
| AGUILA, ANA | SD-BM316210 | 1 | 19.99 | 055003201 | ******3339 | 05/10/2016 |
| AKINSEHINWA, MAXWELL | SD-BM314176 | 1 | 10.00 | 114924742 | *********9347 | 05/10/2016 |
| ALANBAAWI, SALMAN | SD-BM313594 | 1 | 19.99 | 051400549 | ******0323 | 05/10/2016 |
| ALDERMAN, KAREN | SD-120714 | 1 | 49.00 | 255076753 | ******0909 | 05/10/2016 |
| ALSTON, CANDACE | SD-BM313302 | 1 | 68.99 | 054001725 | ******0301 | 05/10/2016 |
| ANIFOWOSHE, RASHAD | SD-BM316034 | 1 | 19.99 | 055003201 | ******6681 | 05/10/2016 |
| ANTHONY, SHANE | SD-116705 | 1 | 1385.68 | 533600508 | ******0284 | 05/10/2016 |
| BARNEY, KEVIN | SD-122373 | 1 | 168.85 | 052000113 | ******1422 | 05/10/2016 |
| BASS, RAMON | SD-BM314661 | 1 | 19.99 | 031176110 | *****4599 | 05/10/2016 |
| BLACKWELL, TERSHON | SD-BM313882 | 1 | 79.97 | 031902766 | ********9256 | 05/10/2016 |
| BOATENG, JOY | SD-BM314723 | 1 | 68.99 | 314074269 | ******1732 | 05/10/2016 |
| BOLDEN, ERNEST | SD-BM316120 | 1 | 39.98 | 114924742 | *********9686 | 05/10/2016 |
| BOWSER, DEVIN | SD-100334 | 1 | 19.99 | 052001633 | ********5137 | 05/10/2016 |
| BOYD, FABIAN | SD-122513 | 1 | 78.99 | 052001633 | ********6729 | 05/10/2016 |
| BRADLEY, DEONTAE | SD-BM316015 | 1 | 19.99 | 101089742 | ******0812 | 05/10/2016 |
| BRANCH, SHAWN | SD-BM309770 | 1 | 19.99 | 052000113 | ******9059 | 05/10/2016 |
| BROWN III, ARTHUR | SD-118350 | 1 | 19.99 | 052001633 | ********6009 | 05/10/2016 |
| BROWN, ARTHUR | SD-BM311821 | 1 | 19.99 | 052001633 | ********6009 | 05/10/2016 |
| BROWN, CAMIRA | SD-BM312064 | 1 | 29.99 | 052000113 | ******6169 | 05/10/2016 |
| BROWN, ERICA | SD-BM313343 | 1 | 29.99 | 314074269 | *****5572 | 05/10/2016 |
| BROWN, GREGORY | SD-BM314985 | 1 | 29.96 | 252076468 | ****3600 | 05/10/2016 |
| BURNETT, SONIA | SD-BM300971 | 1 | 19.99 | 226078036 | **********4216 | 05/10/2016 |
| BUSH, LATIESHA | SD-BM313967 | 1 | 19.99 | 052001633 | ********9926 | 05/10/2016 |
| Bowden, Tykiara | SD-BM314122 | 1 | 29.99 | 054000030 | ******7026 | 05/10/2016 |
| Bowman Jr, Tion | SD-BM309338 | 1 | 29.99 | 252076468 | *****4469 | 05/10/2016 |
| Brown, Pamela | SD-BM314844 | 1 | 68.99 | 055003201 | ******5059 | 05/10/2016 |
| CARTER, CIARA | SD-BM316084 | 1 | 19.99 | 052001633 | ********2639 | 05/10/2016 |
| CARTER, ERNEST | SD-BM313910 | 1 | 19.99 | 252075870 | *3132 | 05/10/2016 |
| CHAMBERS, DEVIN | SD-BM310889 | 1 | 29.99 | 052001633 | ********5704 | 05/10/2016 |
| COATES, DARYAN | SD-122468 | 1 | 29.99 | 055003201 | ******2257 | 05/10/2016 |
| CONYERS, TIMOTHY | SD-115677 | 1 | 19.99 | 052001633 | ********6707 | 05/10/2016 |
| COTTMAN, SHANTAE | SD-BM314044 | 1 | 29.99 | 052001633 | ********4641 | 05/10/2016 |
| CROWLEY, TRISTAN | SD-BM314239 | 1 | 11.32 | 055003201 | ******6792 | 05/10/2016 |
| CUMBERBATCH, KURT | SD-BM314184 | 1 | 29.99 | 052001633 | ********3025 | 05/10/2016 |
| Carter, Adrienne | SD-BM311360 | 1 | 39.99 | 053112592 | ******7140 | 05/10/2016 |
| DE JESUS, MARLI | SD-BM316188 | 1 | 19.99 | 054000030 | ******1598 | 05/10/2016 |
| DENTBEY, MARTHA | SD-122118 | 1 | 29.99 | 054000030 | ******8249 | 05/10/2016 |
| Doyle, Jasmine | SD-BM313295 | 1 | 29.99 | 055003201 | ******7774 | 05/10/2016 |
| Duck, Dasheara | SD-BM313013 | 1 | 257.99 | 052001633 | ********2873 | 05/10/2016 |
| FILLYAW, JAMES | SD-BM313335 | 1 | 29.99 | 052001633 | ********8286 | 05/10/2016 |
| FLEMING, JALON | SD-BM314910 | 1 | 19.99 | 073972181 | ************3731 | 05/10/2016 |
| GAYLES, EVELYN | SD-118613 | 1 | 19.99 | 052000113 | *****7030 | 05/10/2016 |
| GLADDEN, ALFRED | SD-BM313525 | 1 | 28.96 | 055003201 | *********3989 | 05/10/2016 |
| GOMEZ, DOMINIQUE | SD-BM314172 | 1 | 29.99 | 252075744 | ***3980 | 05/10/2016 |
| GONZALEZ, ELDA | SD-BM314809 | 1 | 48.99 | 255071981 | ******2223 | 05/10/2016 |
| GORDON, LAMOUNT | SD-BM313805 | 1 | 19.99 | 052001633 | ********5099 | 05/10/2016 |
| GREEN, JEREMIAH | SD-BM314959 | 1 | 19.99 | 052000113 | ****8811 | 05/10/2016 |
| GRIFFIN, DOMINICK | SD-BM314074 | 1 | 29.99 | 065000090 | **********7297 | 05/10/2016 |
| GRIFFIN, GREGORY | SD-BM300560 | 1 | 29.99 | 252076235 | *****9500 | 05/10/2016 |
| HALL, CAROLYN | SD-105530 | 1 | 30.00 | 052001633 | ********4310 | 05/10/2016 |
| HANKINS, ISISHA | SD-123167 | 1 | 1505.64 | 533600508 | ******4117 | 05/10/2016 |
| HARDY, JEREMIAH | SD-BM313534 | 1 | 19.99 | 054000030 | ******7606 | 05/10/2016 |
| HARDY, MONICA | SD-BM310795 | 1 | 19.99 | 054000030 | ******7606 | 05/10/2016 |
| HARMON, SHAUNTE | SD-BM314140 | 1 | 29.99 | 073972181 | **********3671 | 05/10/2016 |
| HARRIS, KELVIN | SD-BM311499 | 1 | 29.99 | 055003308 | *********6248 | 05/10/2016 |
| HARRIS, TRIVIA | SD-BM314127 | 1 | 20.98 | 073972181 | **********9006 | 05/10/2016 |
| HILL, ERIC | SD-BM316225 | 1 | 19.99 | 073972181 | ************1737 | 05/10/2016 |
| Harrison, Ivory | SD-BM313269 | 1 | 29.99 | 073972181 | **********1900 | 05/10/2016 |
| Hudson, CHRISTINA | SD-BM314257 | 1 | 29.99 | 031101169 | *********3061 | 05/10/2016 |
| JOHNSON, ALAN | SD-BM316009 | 1 | 19.99 | 252076468 | ******1837 | 05/10/2016 |
| JOHNSON, JASMYN | SD-BM314820 | 1 | 19.99 | 021000021 | ***********8545 | 05/10/2016 |
| JOHNSON, OKPARA | SD-BM316222 | 1 | 19.99 | 073972181 | ************9382 | 05/10/2016 |
| JOHNSON, OMEGA | SD-BM313347 | 1 | 29.99 | 055003201 | ******8970 | 05/10/2016 |
| JOHNSON, PATRICIA | SD-121851 | 1 | 29.99 | 054000030 | ******2113 | 05/10/2016 |
| JONES, IRAN | SD-BM314843 | 1 | 58.99 | 031176110 | *****5673 | 05/10/2016 |
| JONES, LYNNEA | SD-BM314634 | 1 | 29.99 | 055003201 | ******1078 | 05/10/2016 |
| JOSEPH, CHANTEL | SD-BM314101 | 1 | 17.99 | 252076468 | ******3119 | 05/10/2016 |
| Johnson, Ralph | SD-WEB664698 | 1 | 39.99 | 052000113 | ******6933 | 05/10/2016 |
| Khan, Bakhat | SD-WEB882114 | 1 | 10.33 | 052000113 | ******0113 | 05/10/2016 |
| LEE, REGINA | SD-BM314818 | 1 | 58.99 | 053112592 | ******1646 | 05/10/2016 |
| LOWERY, KELVIN | SD-BM313913 | 1 | 29.99 | 255071981 | ******4447 | 05/10/2016 |
| Lee, Katrina | SD-BM314247 | 1 | 29.99 | 031902766 | ********9086 | 05/10/2016 |
| MANSON, SHOSKA | SD-BM314129 | 1 | 29.99 | 055003201 | ******7106 | 05/10/2016 |
| MARQUEZ, ADA | SD-BM316163 | 1 | 19.99 | 055003201 | ******3339 | 05/10/2016 |
| MASSI, MANSA | SD-120997 | 1 | 19.99 | 052001633 | ********6379 | 05/10/2016 |
| MATTHEWS, AMBER | SD-BM314920 | 1 | 29.99 | 055003201 | ******5578 | 05/10/2016 |
| MAYNOR, LEMUEL | SD-BM314995 | 1 | 19.99 | 256074974 | ******4652 | 05/10/2016 |
| MCCRAY, DARIAN | SD-BM316044 | 1 | 19.99 | 256074974 | ******8180 | 05/10/2016 |
| MCVAY, ROY | SD-BM309365 | 1 | 29.99 | 052002166 | ******2981 | 05/10/2016 |
| MEGGINSON, MAURICE | SD-BM314185 | 1 | 29.99 | 073972181 | ************6297 | 05/10/2016 |
| MELTZER, DAVID | SD-BM311985 | 1 | 142.00 | 051000020 | *********5753 | 05/10/2016 |
| MILLER, CORI | SD-118591 | 1 | 19.99 | 052001633 | ********5113 | 05/10/2016 |
| MIXON, LILLIE | SD-BM314193 | 1 | 142.00 | 052000113 | ******3611 | 05/10/2016 |
| MOODIE, JACQUELINE | SD-BM310127 | 1 | 29.99 | 252076468 | ***4505 | 05/10/2016 |
| MORALES, RUTH | SD-BM314162 | 1 | 25.00 | 031176110 | *****5510 | 05/10/2016 |
| MOSBY, QUYTIA | SD-102667 | 1 | 29.99 | 053112592 | ******6993 | 05/10/2016 |
| MUHAMMAD, KARL | SD-BM309075 | 1 | 10.00 | 114924742 | *********1255 | 05/10/2016 |
| MULDROW, DEBRA | SD-107882 | 1 | 29.99 | 252076468 | ****2700 | 05/10/2016 |
| MUNDELL, YOLANDE | SD-BM311358 | 1 | 29.99 | 252076468 | *****4433 | 05/10/2016 |
| Major, Anitra | SD-BM310368 | 1 | 505.98 | 073972181 | **********5254 | 05/10/2016 |
| Mayers, Shannan | SD-WEB472363 | 1 | 12.99 | 053112592 | ******3884 | 05/10/2016 |
| Mundell, Kenneth | SD-BM313537 | 1 | 19.99 | 052000113 | ******4906 | 05/10/2016 |
| NELSON, PAMELA | SD-BM314017 | 1 | 29.99 | 256074974 | ******9927 | 05/10/2016 |
| NICHOLSON, SIMONE | SD-BM312163 | 1 | 142.00 | 052000113 | ******8165 | 05/10/2016 |
| NIETO, TOMASA | SD-BM314771 | 1 | 68.99 | 055003201 | *********1280 | 05/10/2016 |
| OKONKWO, STEPHANIE | SD-BM313193 | 1 | 29.99 | 255076753 | ******9472 | 05/10/2016 |
| ONUGHA, IKENNA | SD-BM311052 | 1 | 19.99 | 072000805 | ********5613 | 05/10/2016 |
| OUTLAW SR, JAMES | SD-119243 | 1 | 19.99 | 052000113 | *****7634 | 05/10/2016 |
| PAIGE, JULIUS | SD-5111 | 1 | 19.99 | 252076468 | ********2805 | 05/10/2016 |
| PALMER, TAVON | SD-BM313712 | 1 | 19.99 | 256074974 | ******5489 | 05/10/2016 |
| PARKER, HERBERT | SD-123135 | 1 | 29.99 | 052000113 | *****6615 | 05/10/2016 |
| PAYNE, MILTON | SD-116287 | 1 | 19.99 | 055003308 | *********1950 | 05/10/2016 |
| PERRY, CINNETTE | SD-BM314905 | 1 | 29.99 | 073972181 | **********3784 | 05/10/2016 |
| ROSS, WARREN | SD-122036 | 1 | 29.99 | 255076753 | ******6208 | 05/10/2016 |
| RUSKIN, MAYA | SD-117331 | 1 | 634.83 | 533600508 | ******2055 | 05/10/2016 |
| Rawlins, Kalvin | SD-BM314117 | 1 | 49.99 | 255071981 | ******2274 | 05/10/2016 |
| SATTERWHITE, MELISSA | SD-117101 | 1 | 29.99 | 052001633 | ********6697 | 05/10/2016 |
| SHERMAN, SHERRON | SD-BM314253 | 1 | 29.99 | 052001633 | ********0079 | 05/10/2016 |
| SIMMONS, KEVIN | SD-118612 | 1 | 19.99 | 052001633 | ********5113 | 05/10/2016 |
| SMITH, NICOLE | SD-BM316058 | 1 | 19.99 | 211176998 | ******7813 | 05/10/2016 |
| SMITH, TOMEKA | SD-BM310181 | 1 | 109.00 | 055003201 | ******8583 | 05/10/2016 |
| SMITH, TYEASHA | SD-122146 | 1 | 29.99 | 054000030 | ******0395 | 05/10/2016 |
| SODIPO, OLAJUMOKE | SD-BM316228 | 1 | 11.61 | 052000113 | ******3303 | 05/10/2016 |
| SONNENBERG, BATSHEVA | SD-122717 | 1 | 19.99 | 052001633 | ********2364 | 05/10/2016 |
| STANFIELD, CORDIS | SD-BM310439 | 1 | 39.99 | 052001633 | ********1334 | 05/10/2016 |
| Stevenson, Kwesi | SD-BM311207 | 1 | 29.99 | 052000113 | ******8908 | 05/10/2016 |
| TRAVERS, YARNELL | SD-116680 | 1 | 29.99 | 124303120 | *************4819 | 05/10/2016 |
| TYNER, BERSON | SD-BM316101 | 1 | 19.99 | 252076468 | ****5300 | 05/10/2016 |
| TYNER, KAREN | SD-114124 | 1 | 19.99 | 252076468 | ****5300 | 05/10/2016 |
| VIDAURRE, ARON | SD-BM313310 | 1 | 29.99 | 055002707 | *********8621 | 05/10/2016 |
| WALKER, SONYA | SD-BM314961 | 1 | 19.99 | 052001633 | ********5442 | 05/10/2016 |
| WALLACE, AVREIS | SD-BM313252 | 1 | 29.99 | 054000030 | ******5204 | 05/10/2016 |
| WALSH, PATRICIA | SD-BM316039 | 1 | 10.00 | 255076753 | ******0826 | 05/10/2016 |
| WASHINGTON, PATRICIA | SD-BM316218 | 1 | 19.99 | 122287675 | ************5555 | 05/10/2016 |
| WELLS, STEVEN | SD-BM309630 | 1 | 19.99 | 052001633 | ********3139 | 05/10/2016 |
| WHEATLEY, BRIANNA | SD-BM316154 | 1 | 19.99 | 252076714 | *****5967 | 05/10/2016 |
| WILLIAMS, BENVENUTO C | SD-121764 | 1 | 29.99 | 061000104 | *********6232 | 05/10/2016 |
| WILLIAMS, CURTIS | SD-BM311285 | 1 | 29.99 | 252076714 | *****3697 | 05/10/2016 |
| WILLIAMS, HOMER | SD-BM301170 | 1 | 59.00 | 252076714 | *****6344 | 05/10/2016 |
| WILLIAMS, STEVEN | SD-103083 | 1 | 29.99 | 054000030 | ******3286 | 05/10/2016 |
| WILSON, LARIECE | SD-104799 | 1 | 25.00 | 255076753 | ******5856 | 05/10/2016 |
| WILSON, NICHOLE | SD-114915 | 1 | 19.99 | 255076753 | ******3329 | 05/10/2016 |
| WIZDA, JANELLE | SD-BM314736 | 1 | 19.99 | 054000030 | ******0954 | 05/10/2016 |
| WOMACK, ARTHUR | SD-BM316054 | 1 | 19.99 | 052001633 | *******8798 | 05/10/2016 |
| Washington, sylvester | SD-BM314019 | 1 | 29.99 | 055003201 | ******2603 | 05/10/2016 |
| YOUNG, DEREK | SD-BM314551 | 1 | 48.97 | 055003201 | ******0967 | 05/10/2016 |
| ZAMORA, MIRSA | SD-BM314061 | 1 | 19.99 | 055003201 | ******8845 | 05/10/2016 |
| hinton, shana | SD-BM314313 | 1 | 18.99 | 256074974 | ******1663 | 05/10/2016 |
| james, michael | SD-BM314240 | 1 | 29.99 | 031902766 | ********3161 | 05/10/2016 |
| johnson, michael | SD-BM314179 | 1 | 29.99 | 101089742 | *************8703 | 05/10/2016 |
| miller, Latanya | SD-BM314012 | 1 | 78.99 | 054000030 | ******7327 | 05/10/2016 |
| smith, nakisha | SD-BM314131 | 1 | 29.99 | 073972181 | **********6905 | 05/10/2016 |
| Count: 143 | Total: | 8823.89 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ALSINA, LAURESSA | SD-BM314252 | 1 | 19.99 | 000000000 | *******0000 | Invalid Bank Route/Transit | 05/10/2016 |
| ARMSTRONG, DOMINIC | SD-4707 | 1 | 139.86 | 000000000 | *************0000 | Invalid Bank Route/Transit | 05/10/2016 |
| ARMSTRONG, KYLIN | SD-4745 | 1 | 119.88 | 000000000 | *************0000 | Invalid Bank Route/Transit | 05/10/2016 |
| ARMSTRONG, ROMARIO | SD-4807 | 1 | 179.82 | 000000000 | ************0000 | Invalid Bank Route/Transit | 05/10/2016 |
| BLOUNT, GRANT | SD-110334 | 1 | 160.00 | 25607497 | ******1777 | Invalid Bank Route/Transit | 05/10/2016 |
| CHINBAT, AMENAA | SD-4765 | 1 | 139.86 | 000000000 | *************0000 | Invalid Bank Route/Transit | 05/10/2016 |
| FLETCHER, STEPHANIE | SD-4746 | 1 | 129.87 | 000000000 | *************0000 | Invalid Bank Route/Transit | 05/10/2016 |
| Fishman, Brandon | SD-WEB506751 | 1 | 78.96 | 000000000 | *****0000 | Invalid Bank Route/Transit | 05/10/2016 |
| HOLIFIELD, KHLOE | SD-4948 | 1 | 139.22 | 000000000 | *************0000 | Invalid Bank Route/Transit | 05/10/2016 |
| IMI, Test | SD-WEB329686 | 1 | 78.96 | 000000000 | *****0000 | Invalid Bank Route/Transit | 05/10/2016 |
| IMI, Test | SD-WEB483503 | 1 | 78.96 | 000000000 | *****0000 | Invalid Bank Route/Transit | 05/10/2016 |
| LOPEZ, MARIO | SD-BM314787 | 1 | 58.98 | 319429570 | *****6502 | Invalid Bank Route/Transit | 05/10/2016 |
| RAY, BRAXTON | SD-119117 | 1 | 118.92 | 000000000 | ******8922 | Invalid Bank Route/Transit | 05/10/2016 |
| SIMON, ANGELINA | SD-117552 | 1 | 198.92 | Invalid Bank Account No. | 05/10/2016 | ||
| SMITH, MCKINZIE | SD-4748 | 1 | 139.86 | 000000000 | *************0000 | Invalid Bank Route/Transit | 05/10/2016 |
| WILLIAMS, MARVIN | SD-119491 | 1 | 128.91 | 000000000 | **********0000 | Invalid Bank Route/Transit | 05/10/2016 |
| Count: 16 | Total: | 1910.97 |