| 08/08/2016 |
| 09:01:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADEYANJU, ADEBOWALE | SD-BM317527 | 1 | 19.99 | 255071981 | *****0512 | 08/09/2016 |
| ANDERSON, AMIKA | SD-BM317473 | 1 | 19.99 | 021000021 | ******2128 | 08/09/2016 |
| ANTHONY, SHANE | SD-116705 | 1 | 1415.68 | 533600508 | ******0284 | 08/09/2016 |
| APPAH, EBIERE | SD-BM316132 | 1 | 19.99 | 252076714 | *****3506 | 08/09/2016 |
| AQUINO, LUIS | SD-BM314895 | 1 | 21.99 | 073972181 | **********5217 | 08/09/2016 |
| ARCA, BYRON | SD-119673 | 1 | 29.99 | 252076442 | **99-1 | 08/09/2016 |
| AUSTIN, CHRISTINE | SD-BM314346 | 1 | 59.96 | 052000113 | ******3618 | 08/09/2016 |
| BAILEY, CHRIS | SD-BM313817 | 1 | 29.99 | 052001633 | ********8621 | 08/09/2016 |
| BARNEY, KEVIN | SD-BM311311 | 1 | 29.99 | 052000113 | ******1422 | 08/09/2016 |
| BEACHUM, PAYTON | SD-bm311222 | 1 | 59.00 | 296076152 | ********0300 | 08/09/2016 |
| BEAUFORD, MICHAEL | SD-BM310059 | 1 | 29.99 | 055003201 | *********5070 | 08/09/2016 |
| BEST, ELLA | SD-BM317386 | 1 | 29.99 | 052001633 | ********4123 | 08/09/2016 |
| BRANCH, EDWARD SR | SD-BM313687 | 1 | 109.00 | 055003201 | *********7288 | 08/09/2016 |
| BRANDON, BRITTANY | SD-118642 | 1 | 68.99 | 052001633 | ********0328 | 08/09/2016 |
| BRASWELL, TAMMY | SD-BM309234 | 1 | 29.99 | 054000030 | ******1216 | 08/09/2016 |
| BRISSETT, RICHARD | SD-BM313008 | 1 | 29.99 | 052001633 | ********5892 | 08/09/2016 |
| BROGDON, SHERRY | SD-122498 | 1 | 29.99 | 054000030 | ******0918 | 08/09/2016 |
| BROWN, BRENT | SD-115022 | 1 | 49.00 | 252076468 | ******3117 | 08/09/2016 |
| BROWN, DMIA | SD-BM311630 | 1 | 29.99 | 052001633 | ********3947 | 08/09/2016 |
| BUTLER, AMY | SD-BM314664 | 1 | 19.99 | 255077008 | *7248 | 08/09/2016 |
| Bright, Jynae | SD-BM314238 | 1 | 118.97 | 113024588 | *****0681 | 08/09/2016 |
| Brown, patricia | SD-BM313154 | 1 | 29.99 | 252076468 | ******4879 | 08/09/2016 |
| CARPENTER, ERIC | SD-BM310342 | 1 | 31.99 | 052000113 | *****8678 | 08/09/2016 |
| CARTER, MICHAEL | SD-120825 | 1 | 19.99 | 255076753 | ******2741 | 08/09/2016 |
| CLARK, CHRISTINE | SD-BM313309 | 1 | 29.99 | 252076714 | *****6290 | 08/09/2016 |
| COATES, KIMBELY | SD-BM309502 | 1 | 29.99 | 255076753 | ******9929 | 08/09/2016 |
| COOPER, CHERYL | SD-BM309500 | 1 | 38.99 | 052001633 | ********4346 | 08/09/2016 |
| CRUZ, SABRINA | SD-119507 | 1 | 19.99 | 052001633 | ********0709 | 08/09/2016 |
| Carter, Adrienne | SD-BM311360 | 1 | 29.99 | 053112592 | ******7140 | 08/09/2016 |
| Cook, Michelle | SD-BM314276 | 1 | 29.99 | 031101169 | *********0298 | 08/09/2016 |
| Curtis, Sherman | SD-BM314306 | 1 | 10.00 | 052001633 | ********7211 | 08/09/2016 |
| DAVIS JR, JOHN | SD-BM309687 | 1 | 19.99 | 252076714 | *****7336 | 08/09/2016 |
| DE JESUS, MARLI | SD-BM316188 | 1 | 19.99 | 252076565 | *****0163 | 08/09/2016 |
| DOWELL, JOHN | SD-BM314370 | 1 | 39.99 | 256074974 | ******7142 | 08/09/2016 |
| Davis, Love | SD-BM314785 | 1 | 19.99 | 052001633 | ********5635 | 08/09/2016 |
| EARLE, KENNETH | SD-BM311084 | 1 | 9.99 | 255075576 | *******7023 | 08/09/2016 |
| EDWARDS, GEMIUS | SD-BM311572 | 1 | 29.99 | 255071981 | ******1371 | 08/09/2016 |
| EDWARDS, TIARA | SD-122368 | 1 | 29.99 | 255076753 | ******5271 | 08/09/2016 |
| ELLIS-WILLIAMS, KENYETTA | SD-BM314758 | 1 | 19.99 | 055003308 | *********8797 | 08/09/2016 |
| ENOS, DENZEL | SD-BM310897 | 1 | 19.99 | 052001633 | ********6865 | 08/09/2016 |
| EROME, MEAZA | SD-BM317309 | 1 | 48.99 | 055003308 | ******6829 | 08/09/2016 |
| ESPINOZA, ALEJANDRO | SD-BM316190 | 1 | 19.99 | 052001633 | ********8051 | 08/09/2016 |
| FIGGS, KEITH | SD-BM314331 | 1 | 29.99 | 252076468 | ******3179 | 08/09/2016 |
| FORD, JASMYNE | SD-BM314366 | 1 | 29.99 | 055003201 | ******8794 | 08/09/2016 |
| FUSSELL, DARRYL | SD-118605 | 1 | 29.99 | 055003201 | *********8329 | 08/09/2016 |
| Freeland, Michael | SD-BM314323 | 1 | 29.99 | 255076753 | ******9031 | 08/09/2016 |
| GOODMAN, TORRELL | SD-BM317508 | 1 | 19.99 | 255076753 | ******3536 | 08/09/2016 |
| GRIFFIN, GREGORY | SD-BM300560 | 1 | 29.99 | 252076235 | *****9500 | 08/09/2016 |
| Garrison, Matthew | SD-BM316130 | 1 | 19.99 | 264171241 | ******7672 | 08/09/2016 |
| Gladden, Karima | SD-BM317596 | 1 | 19.99 | 252071557 | *****1220 | 08/09/2016 |
| HANKINS, ISISHA | SD-123167 | 1 | 1535.64 | 533600508 | ******4117 | 08/09/2016 |
| HARDY, ROBERT | SD-BM310856 | 1 | 19.99 | 061000104 | *********8093 | 08/09/2016 |
| HARRINGTON, JAMES | SD-118690 | 1 | 68.99 | 052001633 | ********8731 | 08/09/2016 |
| HARTLEY, JOHN | SD-BM314512 | 1 | 29.99 | 073972181 | ************3283 | 08/09/2016 |
| HILL, SHIRLEY | SD-BM310660 | 1 | 19.99 | 055003308 | *********0545 | 08/09/2016 |
| HOLLEY, SHANA | SD-BM314349 | 1 | 29.99 | 055003201 | ******4139 | 08/09/2016 |
| HOPSON, KIMBERLY | SD-BM314248 | 1 | 78.99 | 252076468 | ******4090 | 08/09/2016 |
| Harmon, khalilah | SD-BM311827 | 1 | 49.00 | 053000196 | ********5280 | 08/09/2016 |
| Harris, Michael | SD-BM309882 | 1 | 19.99 | 053112592 | ******8694 | 08/09/2016 |
| JACKSON, AARON | SD-BM310350 | 1 | 39.99 | 052001633 | ********1653 | 08/09/2016 |
| JACKSON, JAMIL | SD-BM316019 | 1 | 19.99 | 054000030 | ******2909 | 08/09/2016 |
| JACKSON, ROBERT | SD-BM316227 | 1 | 19.99 | 073972181 | ************3718 | 08/09/2016 |
| JENKINS JR., BRIAN | SD-BM314029 | 1 | 29.99 | 055003201 | ******3412 | 08/09/2016 |
| JEROME, GASQUE | SD-119709 | 1 | 19.99 | 052001633 | ********6434 | 08/09/2016 |
| JOHNSON, DAWN | SD-117581 | 1 | 29.99 | 053112592 | ******9459 | 08/09/2016 |
| JONES, MIKEA | SD-BM314354 | 1 | 28.99 | 055003201 | ******4139 | 08/09/2016 |
| JORDAN, MICHAEL | SD-BM317341 | 1 | 58.99 | 252076714 | **6790 | 08/09/2016 |
| James, Lystria | SD-BM313771 | 1 | 19.99 | 054000030 | ******1908 | 08/09/2016 |
| Jerome, Shalon | SD-WEB244695 | 1 | 19.99 | 061000104 | *********4250 | 08/09/2016 |
| KAREEM, KAREEM | SD-BM314856 | 1 | 19.99 | 124002971 | ******2109 | 08/09/2016 |
| KOPANO, BARUTI | SD-BM314284 | 1 | 28.99 | 533600391 | *********9973 | 08/09/2016 |
| LAWRENCE, VANESSA | SD-120292 | 1 | 49.00 | 314074269 | ****0980 | 08/09/2016 |
| LEE, NATASHA | SD-BM311683 | 1 | 29.99 | 054000030 | ******7387 | 08/09/2016 |
| LITTLE, MARIA | SD-BM314034 | 1 | 39.99 | 252076468 | ******7530 | 08/09/2016 |
| Leazer, Wanda | SD-BM311813 | 1 | 49.00 | 055003201 | ******1156 | 08/09/2016 |
| MAJETTE, LECCY | SD-BM313418 | 1 | 29.99 | 256074974 | ******1719 | 08/09/2016 |
| MATTHEWS, AMBER | SD-BM314920 | 1 | 19.99 | 055003201 | ******5578 | 08/09/2016 |
| MCCALLA, CHARNNETT | SD-122455 | 1 | 19.99 | 252076468 | ****8505 | 08/09/2016 |
| MCKEEVER, JORDON | SD-121740 | 1 | 29.99 | 252076468 | ******9361 | 08/09/2016 |
| MELTZER, DAVID | SD-BM311985 | 1 | 142.00 | 051000020 | *********5753 | 08/09/2016 |
| MIXON, LILLIE | SD-BM314193 | 1 | 171.99 | 052000113 | ******3611 | 08/09/2016 |
| MONTUFAR, ORLIN | SD-BM316223 | 1 | 19.99 | 055003201 | ******6541 | 08/09/2016 |
| MOODY, MAURICE | SD-BM310339 | 1 | 39.99 | 055003201 | ******4879 | 08/09/2016 |
| MOORE, TAVON | SD-BM313325 | 1 | 29.99 | 073972181 | **********2298 | 08/09/2016 |
| MORRIS, LYNETTE | SD-BM313196 | 1 | 10.00 | 252076468 | ******3677 | 08/09/2016 |
| NEWMAN-MASON, JAQWAN | SD-BM317404 | 1 | 58.98 | 255077671 | ******8130 | 08/09/2016 |
| NICHOLSON, SIMONE | SD-BM312163 | 1 | 142.00 | 052000113 | ******8165 | 08/09/2016 |
| NOLLEY, NOLAN | SD-120876 | 1 | 19.99 | 055003201 | *********1743 | 08/09/2016 |
| OBINNA, CHIMA | SD-BM313524 | 1 | 9.99 | 255077998 | **8260 | 08/09/2016 |
| OLIVER, ANTWOINE | SD-112039 | 1 | 28.49 | 252076468 | ********0557 | 08/09/2016 |
| PAYNE JR., JOSEPH | SD-BM317621 | 1 | 19.99 | 052000113 | ******1353 | 08/09/2016 |
| PEACE, ANTONIO | SD-BM314033 | 1 | 29.99 | 052000113 | ******8459 | 08/09/2016 |
| PENN, EVAN | SD-BM314152 | 1 | 29.99 | 052001633 | ********7738 | 08/09/2016 |
| RAMIREZ, DAYANA | SD-BM314224 | 1 | 78.99 | 063100277 | ********2983 | 08/09/2016 |
| RAY, ANGELA | SD-114654 | 1 | 19.99 | 055003201 | *********4958 | 08/09/2016 |
| REID, MARCUS | SD-BM314155 | 1 | 29.99 | 252076468 | *****8607 | 08/09/2016 |
| REYES, CHRISTIAN | SD-BM312073 | 1 | 19.99 | 052001633 | ********3206 | 08/09/2016 |
| RICHARDSON, DAMIAN | SD-120290 | 1 | 29.99 | 055003201 | *********9718 | 08/09/2016 |
| RICHARDSON, RICHARD | SD-BM314104 | 1 | 29.99 | 055003308 | *********4042 | 08/09/2016 |
| RICHMOND, SAM | SD-BM316145 | 1 | 19.99 | 052001633 | ********9469 | 08/09/2016 |
| ROBERTSON, TIFFANCY | SD-BM313415 | 1 | 29.99 | 256074974 | ******1719 | 08/09/2016 |
| ROBINSON, DONALD | SD-BM314344 | 1 | 29.99 | 052001633 | ********7046 | 08/09/2016 |
| ROBINSON, JEROME | SD-BM317594 | 1 | 35.00 | 052001633 | ********9872 | 08/09/2016 |
| ROMERO, ASHLEY | SD-BM309454 | 1 | 29.99 | 054000030 | ******0321 | 08/09/2016 |
| RUSKIN, MAYA | SD-117331 | 1 | 794.79 | 533600508 | ******2055 | 08/09/2016 |
| Ravenell, Antonio | SD-BM314304 | 1 | 78.99 | 052001633 | ********6249 | 08/09/2016 |
| Reaves, Tawonda | SD-BM317593 | 1 | 19.99 | 073972181 | **********2184 | 08/09/2016 |
| SILER, GLORIA | SD-BM314217 | 1 | 29.99 | 252076468 | ******3929 | 08/09/2016 |
| SILVERMAN, JESSICA | SD-BM313112 | 1 | 29.99 | 055003201 | *********5210 | 08/09/2016 |
| SIPPIO, DWAYNE | SD-BM314934 | 1 | 19.99 | 052001633 | ********5504 | 08/09/2016 |
| SMITH, MELVIN | SD-BM314376 | 1 | 29.99 | 052000113 | *****8358 | 08/09/2016 |
| SODIPO, OLAJUMOKE | SD-BM316228 | 1 | 19.99 | 052000113 | ******3303 | 08/09/2016 |
| SORTO, AUDIEL | SD-BM314325 | 1 | 29.99 | 052001633 | ********3206 | 08/09/2016 |
| STAMPER, SAKINA | SD-119504 | 1 | 19.99 | 053112592 | ******0020 | 08/09/2016 |
| STANLEY, TYANTHONY | SD-BM314830 | 1 | 29.99 | 055003201 | ******2282 | 08/09/2016 |
| TAMANA, BARUCH | SD-BM312032 | 1 | 19.99 | 052001633 | ********9018 | 08/09/2016 |
| TATE, TONYA | SD-BM310488 | 1 | 19.99 | 252076468 | **8627 | 08/09/2016 |
| TRAVERS, YARNELL | SD-116680 | 1 | 29.99 | 124303120 | *************4819 | 08/09/2016 |
| TURNER, TIA | SD-BM311652 | 1 | 39.99 | 252076468 | ******2733 | 08/09/2016 |
| Tucker, Seanice | SD-BM317454 | 1 | 68.99 | 252076235 | *****4300 | 08/09/2016 |
| Vann, Terrell | SD-BM317538 | 1 | 19.99 | 073972181 | ************1427 | 08/09/2016 |
| WALKER, TYRELL | SD-BM314094 | 1 | 39.99 | 252076468 | ******7530 | 08/09/2016 |
| WASHINGTON JR., DARYL | SD-BM311456 | 1 | 29.99 | 255076753 | ******5312 | 08/09/2016 |
| WATERS, KIMBERLY | SD-118868 | 1 | 19.99 | 052000113 | ******7041 | 08/09/2016 |
| WHEATLEY, LEONARD | SD-BM317580 | 1 | 19.99 | 055003308 | *********5068 | 08/09/2016 |
| WHITE-ROBINSON, KALYN | SD-116729 | 1 | 78.99 | 052001633 | ********3697 | 08/09/2016 |
| WILLIAMS, TALIA | SD-BM317536 | 1 | 19.99 | 055003201 | ******5911 | 08/09/2016 |
| WILLIAMS, TERESA | SD-BM317517 | 1 | 19.99 | 255077671 | *****8816 | 08/09/2016 |
| WINSTON, CARLOS | SD-BM314373 | 1 | 29.99 | 533606214 | ******9995 | 08/09/2016 |
| WOMACK, ARTHUR | SD-BM316054 | 1 | 19.99 | 052001633 | *******8798 | 08/09/2016 |
| Wedderburn, Natasha | SD-BM311621 | 1 | 29.99 | 052001633 | ********9033 | 08/09/2016 |
| YOUNG, CHARLENE | SD-BM314227 | 1 | 29.99 | 252076442 | **********0091 | 08/09/2016 |
| collins, Stan | SD-BM311933 | 1 | 49.00 | 053000196 | ********5280 | 08/09/2016 |
| mccoy, kendra | SD-BM314625 | 1 | 19.99 | 073972181 | **********8571 | 08/09/2016 |
| pair, martin | SD-BM314087 | 1 | 29.99 | 055003308 | *********3325 | 08/09/2016 |
| Count: 135 | Total: | 8317.35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ALSINA, LAURESSA | SD-BM314252 | 1 | 118.96 | 000000000 | *******0000 | Invalid Bank Route/Transit | 08/09/2016 |
| ARMSTRONG, DOMINIC | SD-4707 | 1 | 139.86 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2016 |
| ARMSTRONG, KYLIN | SD-4745 | 1 | 119.88 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2016 |
| ARMSTRONG, ROMARIO | SD-4807 | 1 | 179.82 | 000000000 | ************0000 | Invalid Bank Route/Transit | 08/09/2016 |
| BLOUNT, GRANT | SD-110334 | 1 | 190.00 | 25607497 | ******1777 | Invalid Bank Route/Transit | 08/09/2016 |
| CHINBAT, AMENAA | SD-4765 | 1 | 139.86 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2016 |
| FLETCHER, STEPHANIE | SD-4746 | 1 | 129.87 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2016 |
| HOLIFIELD, KHLOE | SD-4948 | 1 | 139.22 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2016 |
| RAY, BRAXTON | SD-119117 | 1 | 118.92 | 000000000 | ******8922 | Invalid Bank Route/Transit | 08/09/2016 |
| SIMON, ANGELINA | SD-117552 | 1 | 198.92 | Invalid Bank Account No. | 08/09/2016 | ||
| SMITH, MCKINZIE | SD-4748 | 1 | 139.86 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/09/2016 |
| SOLOMON, TONY | SD-BM313788 | 1 | 9.99 | 05500320 | ******2998 | Invalid Bank Route/Transit | 08/09/2016 |
| THOMAS, DONTRE | SD-BM314204 | 1 | 98.97 | 22105278 | ******2985 | Invalid Bank Route/Transit | 08/09/2016 |
| WILLIAMS, MARVIN | SD-119491 | 1 | 128.91 | 000000000 | **********0000 | Invalid Bank Route/Transit | 08/09/2016 |
| Count: 14 | Total: | 1853.04 |