| 07/11/2016 |
| 09:33:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANTHONY, SHANE | SD-116705 | 1 | 1405.68 | 533600508 | ******0284 | 07/12/2016 |
| ARCA, BYRON | SD-119673 | 1 | 19.99 | 252076442 | **99-1 | 07/12/2016 |
| BAILEY, CHRIS | SD-BM313817 | 1 | 19.99 | 052001633 | ********8621 | 07/12/2016 |
| BATTS, CHARLES | SD-BM316184 | 1 | 58.99 | 052001633 | ********9432 | 07/12/2016 |
| BEACHUM, PAYTON | SD-bm311222 | 1 | 49.00 | 296076152 | ********0300 | 07/12/2016 |
| BECKFORD, DEIDRIA | SD-BM314119 | 1 | 55.50 | 252076565 | ***2410 | 07/12/2016 |
| BEST, ELLA | SD-BM317386 | 1 | 19.99 | 052001633 | ********4123 | 07/12/2016 |
| BLAKE, MONAY | SD-BM314637 | 1 | 19.99 | 052000113 | ******7018 | 07/12/2016 |
| BLAKNEY, ELLA | SD-BM314422 | 1 | 29.99 | 063115194 | *********4818 | 07/12/2016 |
| BODDIE, LEONA | SD-BM309761 | 1 | 59.00 | 026014928 | ********4704 | 07/12/2016 |
| BRANCH, EDWARD SR | SD-BM313687 | 1 | 109.00 | 055003201 | *********7288 | 07/12/2016 |
| BRIDGES, NATHAN | SD-117107 | 1 | 49.00 | 253177049 | ****1402 | 07/12/2016 |
| BROCKINGTON, NADIR | SD-BM314359 | 1 | 29.99 | 052001772 | ******7419 | 07/12/2016 |
| BROWN, ERICA | SD-BM313343 | 1 | 29.99 | 314074269 | *****5572 | 07/12/2016 |
| BROWN, NATHAN | SD-BM314197 | 1 | 29.99 | 055003201 | ******4022 | 07/12/2016 |
| BROWN, WARREN | SD-105579 | 1 | 19.99 | 052000113 | ******2818 | 07/12/2016 |
| BRYANT, VANESSA | SD-BM313341 | 1 | 49.00 | 256074974 | ******1705 | 07/12/2016 |
| BURNETT, SONIA | SD-BM300971 | 1 | 19.99 | 226078036 | **********4216 | 07/12/2016 |
| BUTLER, ROCHELLE | SD-BM314305 | 1 | 39.99 | 084003997 | ************2529 | 07/12/2016 |
| Bright, Jynae | SD-BM314238 | 1 | 108.97 | 113024588 | *****0681 | 07/12/2016 |
| CHERRY, LATARSHA | SD-BM314801 | 1 | 29.99 | 252076468 | ********0005 | 07/12/2016 |
| COATES, DAVID | SD-BM313202 | 1 | 29.99 | 052001633 | ********9891 | 07/12/2016 |
| COLEMAN, NECHELLE | SD-119574 | 1 | 19.99 | 061000227 | *********0816 | 07/12/2016 |
| COOPER, CHERYL | SD-BM309500 | 1 | 28.99 | 052001633 | ********4346 | 07/12/2016 |
| CRAWLEY-JACKSON, BRIANNA | SD-BM317351 | 1 | 19.99 | 052001633 | ********3463 | 07/12/2016 |
| Chestnut, Anthony | SD-BM313628 | 1 | 19.99 | 054000030 | ******5784 | 07/12/2016 |
| Collins, Lakisha | SD-BM314058 | 1 | 29.99 | 052001633 | ********5513 | 07/12/2016 |
| DAVIS JR, JOHN | SD-BM309687 | 1 | 19.99 | 252076714 | *****7336 | 07/12/2016 |
| DOWELL, JOHN | SD-BM314370 | 1 | 29.99 | 256074974 | ******7142 | 07/12/2016 |
| DUNN, JANET | SD-122720 | 1 | 29.99 | 114924742 | *********5117 | 07/12/2016 |
| Davis, Alan | SD-BM315001 | 1 | 148.97 | 124071889 | *********2351 | 07/12/2016 |
| EARLE, KENNETH | SD-BM311084 | 1 | 29.99 | 255075576 | *******7023 | 07/12/2016 |
| EDWARDS, GEMIUS | SD-BM311572 | 1 | 29.99 | 255071981 | ******1371 | 07/12/2016 |
| ENOS, DENZEL | SD-BM310897 | 1 | 48.83 | 052001633 | ********6865 | 07/12/2016 |
| FARMER, GENERA | SD-BM312132 | 1 | 30.00 | 252076468 | *****5140 | 07/12/2016 |
| FORD, JASMYNE | SD-BM314366 | 1 | 29.99 | 055003201 | ******8794 | 07/12/2016 |
| FREDERICK, MYAH | SD-BM313009 | 1 | 29.99 | 052000113 | ******9471 | 07/12/2016 |
| FREEMAN, WAYNE | SD-BM310510 | 1 | 59.00 | 055003201 | *********4213 | 07/12/2016 |
| FUSSELL, DARRYL | SD-118605 | 1 | 19.99 | 055003201 | *********8329 | 07/12/2016 |
| GILLUS, STEVEN | SD-BM311393 | 1 | 29.99 | 055003201 | ******0029 | 07/12/2016 |
| GOOD, PRINCESS | SD-BM317355 | 1 | 19.99 | 053112592 | ******4082 | 07/12/2016 |
| GRONOWITZ, RICHARD | SD-BM300632 | 1 | 43.98 | 054000030 | ******9474 | 07/12/2016 |
| HANKINS, ISISHA | SD-123167 | 1 | 1525.64 | 533600508 | ******4117 | 07/12/2016 |
| HARRIS, ELBERT | SD-BM313214 | 1 | 29.99 | 055003201 | *********7536 | 07/12/2016 |
| HARTLEY, JOHN | SD-BM314512 | 1 | 29.99 | 073972181 | ************3283 | 07/12/2016 |
| HAWKINS, ANN | SD-BM313600 | 1 | 29.99 | 052001633 | ********3258 | 07/12/2016 |
| HILL, BRIAN | SD-BM311940 | 1 | 29.99 | 052001633 | ********4124 | 07/12/2016 |
| HINTON, SHANA | SD-BM314313 | 1 | 38.99 | 256074974 | ******1663 | 07/12/2016 |
| HOPSON, KIMBERLY | SD-BM314248 | 1 | 78.99 | 252076468 | ******4090 | 07/12/2016 |
| HUTTON, KATRINA | SD-BM300025 | 1 | 29.99 | 054000030 | ******0564 | 07/12/2016 |
| JACKSON, AARON | SD-BM310350 | 1 | 29.99 | 052001633 | ********1653 | 07/12/2016 |
| JAMES, TEAIRRA | SD-BM314167 | 1 | 39.99 | 252076235 | *****5400 | 07/12/2016 |
| JENKINS JR., BRIAN | SD-BM314029 | 1 | 29.99 | 055003201 | ******3412 | 07/12/2016 |
| JEROME, GASQUE | SD-119709 | 1 | 19.99 | 052001633 | ********6434 | 07/12/2016 |
| JOHNSON, YVONNA | SD-122510 | 1 | 39.99 | 101108319 | ***9336 | 07/12/2016 |
| KELLY, MARCELLUS | SD-BM314286 | 1 | 29.99 | 052000113 | *****2878 | 07/12/2016 |
| KINNARD, CLYDE | SD-113005 | 1 | 26.49 | 055003201 | *********6227 | 07/12/2016 |
| KOPANO, BARUTI | SD-BM314284 | 1 | 47.98 | 533600391 | *********9973 | 07/12/2016 |
| Khan, Bakhat | SD-WEB882114 | 1 | 29.99 | 052000113 | ******0113 | 07/12/2016 |
| LITTLE, MARIA | SD-BM314034 | 1 | 39.99 | 252076468 | ******7530 | 07/12/2016 |
| MANUEL, TASHIA | SD-119237 | 1 | 19.99 | 052000113 | ******7603 | 07/12/2016 |
| MARTIN, JIMAL | SD-BM314124 | 1 | 78.99 | 055003201 | ******2953 | 07/12/2016 |
| MARTIN-COATES, JAMEKIA | SD-BM310556 | 1 | 29.99 | 054000030 | ******4679 | 07/12/2016 |
| MCCALLA, CHARNNETT | SD-122455 | 1 | 39.99 | 252076468 | ****8505 | 07/12/2016 |
| MCCLINTON JR, WILLIAM | SD-BM313239 | 1 | 39.99 | 255077671 | ******2400 | 07/12/2016 |
| MCKENNY, RETRICE | SD-120063 | 1 | 19.99 | 052001633 | ********7945 | 07/12/2016 |
| MCLEAN, ALEISHA | SD-BM314270 | 1 | 29.99 | 052001633 | ********3866 | 07/12/2016 |
| MCLEAN, TYRISE | SD-BM314887 | 1 | 39.99 | 255076753 | ******2135 | 07/12/2016 |
| MCRAY, RAMIAH | SD-BM314228 | 1 | 39.99 | 255076753 | ******3283 | 07/12/2016 |
| MELTZER, DAVID | SD-BM311985 | 1 | 142.00 | 051000020 | *********5753 | 07/12/2016 |
| MILWORM, SHLOIME | SD-BM310717 | 1 | 29.99 | 055002707 | *********9560 | 07/12/2016 |
| MIXON, LILLIE | SD-BM314193 | 1 | 142.00 | 052000113 | ******3611 | 07/12/2016 |
| MOODY, MAURICE | SD-BM310339 | 1 | 29.99 | 055003201 | ******4879 | 07/12/2016 |
| MOORE, APRIL | SD-BM314648 | 1 | 29.99 | 252076468 | *****5204 | 07/12/2016 |
| MYERS, ERIC | SD-BM316024 | 1 | 68.99 | 252076468 | ******4915 | 07/12/2016 |
| NICHOLSON, SIMONE | SD-BM312163 | 1 | 142.00 | 052000113 | ******8165 | 07/12/2016 |
| OBINNA, CHIMA | SD-BM313524 | 1 | 29.99 | 255077998 | **8260 | 07/12/2016 |
| OWENS, RICKISA | SD-BM314126 | 1 | 49.00 | 031201360 | ******9695 | 07/12/2016 |
| PARKER, DEITRIC | SD-BM314278 | 1 | 39.99 | 252076468 | ******3469 | 07/12/2016 |
| PARKER, LAMONT | SD-BM317380 | 1 | 29.99 | 073972181 | **********9645 | 07/12/2016 |
| PAYNE, MARK | SD-BM314329 | 1 | 29.99 | 055003201 | ******6224 | 07/12/2016 |
| PENA, JOSE | SD-BM314136 | 1 | 78.99 | 055003201 | ******7937 | 07/12/2016 |
| PENN, EVAN | SD-BM314152 | 1 | 29.99 | 052001633 | ********7738 | 07/12/2016 |
| POPE, LEITH | SD-BM309673 | 1 | 30.00 | 052000113 | *****7576 | 07/12/2016 |
| POWELL, JEREMY | SD-BM309759 | 1 | 19.99 | 055003201 | ******2793 | 07/12/2016 |
| RAMIREZ, DAYANA | SD-BM314224 | 1 | 68.99 | 063100277 | ********2983 | 07/12/2016 |
| ROBERTSON, TIFFANCY | SD-BM313415 | 1 | 29.99 | 256074974 | ******1719 | 07/12/2016 |
| ROBINSON, NED | SD-103727 | 1 | 30.00 | 252076468 | *****5140 | 07/12/2016 |
| RUSKIN, MAYA | SD-117331 | 1 | 749.80 | 533600508 | ******2055 | 07/12/2016 |
| SAMPSON, SHIRLEY | SD-BM314264 | 1 | 29.99 | 031000503 | ******4247 | 07/12/2016 |
| SAMUEL, JEANAE | SD-BM310386 | 1 | 59.00 | 055003201 | *********3852 | 07/12/2016 |
| SAVAGE, SHAWN | SD-BM314191 | 1 | 29.99 | 065000090 | ******3663 | 07/12/2016 |
| SECK, DOUDOU | SD-BM311801 | 1 | 19.99 | 055003201 | *********3108 | 07/12/2016 |
| SEENEY, DEREK | SD-BM316109 | 1 | 29.99 | 043318092 | *****4024 | 07/12/2016 |
| SESSIONS, QUANTAE | SD-BM317320 | 1 | 19.99 | 055003201 | ******3829 | 07/12/2016 |
| SMITH, ADEENA | SD-102927 | 1 | 39.99 | 255077671 | *****5057 | 07/12/2016 |
| SMITH, CARLENE | SD-BM313227 | 1 | 29.99 | 055003201 | ******9948 | 07/12/2016 |
| SOLOMON, EWIN | SD-BM311069 | 1 | 59.00 | 055003201 | ******9303 | 07/12/2016 |
| SPRIGGS, CRYSTAL | SD-120406 | 1 | 14.99 | 252076235 | *****8401 | 07/12/2016 |
| STANLEY, TYANTHONY | SD-BM314830 | 1 | 19.99 | 055003201 | ******2282 | 07/12/2016 |
| SULTANOV, UMID | SD-BM313777 | 1 | 19.99 | 052001633 | ********5769 | 07/12/2016 |
| Smith, Katrina | SD-BM314416 | 1 | 39.99 | 252076468 | ******2964 | 07/12/2016 |
| Stinnette, TYRONE | SD-BM313333 | 1 | 16.50 | 124303120 | *************4603 | 07/12/2016 |
| TARVER, EDDIE | SD-BM309814 | 1 | 29.99 | 055003201 | ******7393 | 07/12/2016 |
| TATE, JALISA | SD-BM311315 | 1 | 39.99 | 054000030 | ******8324 | 07/12/2016 |
| TURMON, TERRELL | SD-BM314125 | 1 | 78.99 | 055002707 | *********5981 | 07/12/2016 |
| TURNER, TIA | SD-BM311652 | 1 | 39.99 | 252076468 | ******2733 | 07/12/2016 |
| Taylor, Essence | SD-BM314160 | 1 | 29.99 | 314074269 | *****1411 | 07/12/2016 |
| WALKER, SONYA | SD-BM314961 | 1 | 19.99 | 052001633 | ********5442 | 07/12/2016 |
| WALKER, TYRELL | SD-BM314094 | 1 | 39.99 | 252076468 | ******7530 | 07/12/2016 |
| WALKER, WDIMARCO | SD-109656 | 1 | 19.99 | 055002707 | *********6032 | 07/12/2016 |
| WATSON, MAURICE | SD-BM311515 | 1 | 29.99 | 256074974 | ******1918 | 07/12/2016 |
| WEST, YOLANDA | SD-BM309894 | 1 | 29.99 | 255076753 | ******7232 | 07/12/2016 |
| WILLIAMS, JANET | SD-122699 | 1 | 39.99 | 255076753 | ******1289 | 07/12/2016 |
| WILLIAMS, SEAN | SD-BM314622 | 1 | 19.99 | 255071981 | ******3212 | 07/12/2016 |
| WYCHE, MAISHA | SD-BM313031 | 1 | 39.99 | 252076714 | *****6483 | 07/12/2016 |
| Williams, Candice | SD-BM314144 | 1 | 78.99 | 256074974 | ******1545 | 07/12/2016 |
| Williams, Stanley | SD-BM317318 | 1 | 19.99 | 055003201 | ******3158 | 07/12/2016 |
| Wynter, Julianne | SD-WEB893855 | 1 | 39.99 | 067011294 | ************9324 | 07/12/2016 |
| YOUNG, DEREK | SD-BM314551 | 1 | 108.95 | 055003201 | ******0967 | 07/12/2016 |
| cunningham, tanya | SD-BM314260 | 1 | 29.99 | 055003201 | ******0941 | 07/12/2016 |
| sanchez, william | SD-BM313790 | 1 | 19.99 | 054000030 | ******5242 | 07/12/2016 |
| smith, khristina | SD-BM314265 | 1 | 29.99 | 052001633 | ********7075 | 07/12/2016 |
| Count: 123 | Total: | 8488.33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ALSINA, LAURESSA | SD-BM314252 | 1 | 98.97 | 000000000 | *******0000 | Invalid Bank Route/Transit | 07/12/2016 |
| ARMSTRONG, DOMINIC | SD-4707 | 1 | 139.86 | 000000000 | *************0000 | Invalid Bank Route/Transit | 07/12/2016 |
| ARMSTRONG, KYLIN | SD-4745 | 1 | 119.88 | 000000000 | *************0000 | Invalid Bank Route/Transit | 07/12/2016 |
| ARMSTRONG, ROMARIO | SD-4807 | 1 | 179.82 | 000000000 | ************0000 | Invalid Bank Route/Transit | 07/12/2016 |
| BLOUNT, GRANT | SD-110334 | 1 | 180.00 | 25607497 | ******1777 | Invalid Bank Route/Transit | 07/12/2016 |
| CHINBAT, AMENAA | SD-4765 | 1 | 139.86 | 000000000 | *************0000 | Invalid Bank Route/Transit | 07/12/2016 |
| FLETCHER, STEPHANIE | SD-4746 | 1 | 129.87 | 000000000 | *************0000 | Invalid Bank Route/Transit | 07/12/2016 |
| HOLIFIELD, KHLOE | SD-4948 | 1 | 139.22 | 000000000 | *************0000 | Invalid Bank Route/Transit | 07/12/2016 |
| JACKSON, ROBERT | SD-BM316227 | 1 | 48.99 | 04003997 | *******4674 | Invalid Bank Route/Transit | 07/12/2016 |
| LOPEZ, MARIO | SD-BM314787 | 1 | 78.96 | 319429570 | *****6502 | Invalid Bank Route/Transit | 07/12/2016 |
| RAY, BRAXTON | SD-119117 | 1 | 118.92 | 000000000 | ******8922 | Invalid Bank Route/Transit | 07/12/2016 |
| SIMON, ANGELINA | SD-117552 | 1 | 198.92 | Invalid Bank Account No. | 07/12/2016 | ||
| SMITH, MCKINZIE | SD-4748 | 1 | 139.86 | 000000000 | *************0000 | Invalid Bank Route/Transit | 07/12/2016 |
| SOLOMON, TONY | SD-BM313788 | 1 | 9.99 | 05500320 | ******2998 | Invalid Bank Route/Transit | 07/12/2016 |
| THOMAS, DONTRE | SD-BM314204 | 1 | 78.98 | 22105278 | ******2985 | Invalid Bank Route/Transit | 07/12/2016 |
| WILLIAMS, MARVIN | SD-119491 | 1 | 128.91 | 000000000 | **********0000 | Invalid Bank Route/Transit | 07/12/2016 |
| Count: 16 | Total: | 1931.01 |