| 09/08/2016 |
| 08:36:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADISA, IBI | SD-BM317773 | 1 | 1.31 | 065000090 | ******2795 | 09/09/2016 |
| AILA, OSCAR | SD-BM317694 | 1 | 35.56 | 052001633 | ********5849 | 09/09/2016 |
| ANTHONY, SHANE | SD-116705 | 1 | 1425.68 | 533600508 | ******0284 | 09/09/2016 |
| AUSTIN, CHRISTINE | SD-BM314346 | 1 | 29.99 | 052000113 | ******3618 | 09/09/2016 |
| BANKINS, PHILIP | SD-109448 | 1 | 19.99 | 252076468 | ******6024 | 09/09/2016 |
| BARNEY, BRIAN | SD-BM317403 | 1 | 29.99 | 061000104 | *********9089 | 09/09/2016 |
| BERRY-BEY, ISAIAH | SD-BM316133 | 1 | 19.99 | 255071981 | ******0203 | 09/09/2016 |
| BRANCH, EDWARD SR | SD-BM313687 | 1 | 109.00 | 055003201 | *********7288 | 09/09/2016 |
| BRATCHER, LAMONICA | SD-BM310391 | 1 | 9.98 | 256074974 | ******0768 | 09/09/2016 |
| BROGDON, SHERRY | SD-122498 | 1 | 39.99 | 054000030 | ******0918 | 09/09/2016 |
| BROWN, PAULA | SD-119409 | 1 | 19.99 | 052000113 | *****7623 | 09/09/2016 |
| BROWN, STERLING | SD-BM317711 | 1 | 19.99 | 252076468 | ******6035 | 09/09/2016 |
| BUTLER, AMY | SD-BM314664 | 1 | 29.99 | 255077008 | *7248 | 09/09/2016 |
| CALHOUN, ANTHONY | SD-BM312174 | 1 | 20.00 | 052000113 | ****6088 | 09/09/2016 |
| CAMPBELL, RYAN | SD-BM317583 | 1 | 19.99 | 073972181 | **********5593 | 09/09/2016 |
| CHAPMAN, ROGER | SD-BM314409 | 1 | 29.99 | 073972181 | **********0486 | 09/09/2016 |
| COLLINS, PATRICIA | SD-BM311619 | 1 | 29.99 | 052000113 | ****2581 | 09/09/2016 |
| COPLES, LEONARD | SD-BM313096 | 1 | 29.99 | 052000113 | ******8101 | 09/09/2016 |
| DENT, KIM | SD-BM313854 | 1 | 19.99 | 053207766 | *********0379 | 09/09/2016 |
| DERAMUS, SHANICE | SD-BM310608 | 1 | 19.99 | 073972181 | **********6268 | 09/09/2016 |
| DIAZ, DARWIN | SD-BM317706 | 1 | 19.99 | 055003201 | ******4416 | 09/09/2016 |
| Dunlap, Treasure | SD-BM314438 | 1 | 29.99 | 255076753 | ******5148 | 09/09/2016 |
| EVANS, DONTE | SD-BM314340 | 1 | 49.00 | 055003201 | ******7896 | 09/09/2016 |
| FILLYAW, JAMES | SD-BM313335 | 1 | 29.99 | 052001633 | ********8286 | 09/09/2016 |
| FITZGERALD, SHADE | SD-BM317470 | 1 | 58.99 | 252076468 | ******1514 | 09/09/2016 |
| FREEMAN, KHIYA | SD-BM314363 | 1 | 29.99 | 052002166 | ******8157 | 09/09/2016 |
| GETER, TAVON | SD-BM313363 | 1 | 29.99 | 255076753 | ******6121 | 09/09/2016 |
| GILLIARD, RASHARD | SD-BM317760 | 1 | 31.50 | 252076714 | *****7194 | 09/09/2016 |
| GLADDEN, GLYNNIS | SD-109790 | 1 | 20.00 | 252076468 | ****2850 | 09/09/2016 |
| GLADDEN, NATHANIEL | SD-BM314311 | 1 | 68.99 | 052001633 | ********0356 | 09/09/2016 |
| GOODMAN, CHERYL | SD-BM317610 | 1 | 0.01 | 052001633 | ********5450 | 09/09/2016 |
| GORDON, LAMOUNT | SD-BM317440 | 1 | 19.99 | 052001633 | ********5099 | 09/09/2016 |
| GULLIVER, INDIA | SD-BM314456 | 1 | 29.99 | 055003201 | ******7956 | 09/09/2016 |
| HANKINS, ISISHA | SD-123167 | 1 | 1545.64 | 533600508 | ******4117 | 09/09/2016 |
| HATCHER, ASHEA | SD-BM317522 | 1 | 19.99 | 255071981 | ******2427 | 09/09/2016 |
| HAWKES, MURIEL | SD-114919 | 1 | 19.99 | 252073018 | ******7926 | 09/09/2016 |
| HIGGINS, LATANGELA | SD-120987 | 1 | 19.99 | 255076753 | ******8746 | 09/09/2016 |
| HINSON, JASMINE | SD-BM314357 | 1 | 29.99 | 054000030 | ******6074 | 09/09/2016 |
| Harris, Michael | SD-BM309882 | 1 | 29.99 | 053112592 | ******8694 | 09/09/2016 |
| ISLAM, MOKHAMMED | SD-116629 | 1 | 19.99 | 052001633 | ********8757 | 09/09/2016 |
| ISSACSON, MEIR | SD-BM317618 | 1 | 9.99 | 252076714 | **2393 | 09/09/2016 |
| JACKSON, JAMIL | SD-BM316019 | 1 | 29.99 | 054000030 | ******2909 | 09/09/2016 |
| JACKSON, LANCE | SD-BM300857 | 1 | 19.99 | 252076468 | ****9105 | 09/09/2016 |
| JAMES, TEAIRRA | SD-BM314167 | 1 | 29.99 | 252076235 | *****5400 | 09/09/2016 |
| JOHNSON, BRITTANY | SD-122087 | 1 | 49.00 | 055003201 | *********5459 | 09/09/2016 |
| JOHNSON, DAWN | SD-117581 | 1 | 10.00 | 055003201 | ******9448 | 09/09/2016 |
| JONES, BERYL | SD-BM313242 | 1 | 29.99 | 073972181 | **********3151 | 09/09/2016 |
| JUAREZ, RAFAEL | SD-BM317785 | 1 | 38.99 | 052001633 | ********6454 | 09/09/2016 |
| Jerome, Shalon | SD-WEB244695 | 1 | 29.99 | 061000104 | *********4250 | 09/09/2016 |
| Johnson, Yeaty | SD-BM314405 | 1 | 29.99 | 055003201 | ******1260 | 09/09/2016 |
| LAWRENCE, VANESSA | SD-120292 | 1 | 59.00 | 314074269 | ****0980 | 09/09/2016 |
| LEE, NICOLE | SD-BM300622 | 1 | 142.00 | 055003201 | ******5873 | 09/09/2016 |
| LESTER, BRYANT | SD-BM300534 | 1 | 29.99 | 052000113 | *****6752 | 09/09/2016 |
| LEWIS, JAMAR | SD-BM312140 | 1 | 19.99 | 055003308 | ******5262 | 09/09/2016 |
| LINDO, PHILLIP | SD-BM317581 | 1 | 10.00 | 255071981 | ******3824 | 09/09/2016 |
| Levin, Dan | SD-120518 | 1 | 68.99 | 052000113 | ******3586 | 09/09/2016 |
| MALLETTE, ROBERT | SD-BM317682 | 1 | 8.18 | 255076753 | ******2359 | 09/09/2016 |
| MASON, ARHTHUR | SD-BM314272 | 1 | 29.99 | 055003201 | ******4644 | 09/09/2016 |
| MCKEEVER, JORDON | SD-121740 | 1 | 39.99 | 252076468 | ******9361 | 09/09/2016 |
| MELLERSON, PHILLIP | SD-113229 | 1 | 19.99 | 052001633 | ********7615 | 09/09/2016 |
| MELTZER, DAVID | SD-BM311985 | 1 | 142.00 | 051000020 | *********5753 | 09/09/2016 |
| MIXON, LILLIE | SD-BM314193 | 1 | 353.98 | 052000113 | ******3611 | 09/09/2016 |
| MONTUFAR, ORLIN | SD-BM316223 | 1 | 29.99 | 055003201 | ******6541 | 09/09/2016 |
| MORANT, ENOCH | SD-BM317723 | 1 | 19.99 | 252075977 | ********1415 | 09/09/2016 |
| MWATEN, KATEE | SD-BM313254 | 1 | 29.99 | 052000113 | ******3536 | 09/09/2016 |
| Murray, Roger | SD-BM317523 | 1 | 49.00 | 055003201 | ******7187 | 09/09/2016 |
| NEASEY, MARCUS | SD-BM314651 | 1 | 19.99 | 322271627 | *****3179 | 09/09/2016 |
| NEWMAN-MASON, JAQWAN | SD-BM317404 | 1 | 68.98 | 255077671 | ******8130 | 09/09/2016 |
| NICHOLSON, SIMONE | SD-BM312163 | 1 | 142.00 | 052000113 | ******8165 | 09/09/2016 |
| NICKENS, IMANI | SD-BM313414 | 1 | 29.99 | 255076753 | ******8578 | 09/09/2016 |
| PAIGE, KIERRA | SD-BM317427 | 1 | 58.99 | 052001633 | ********4273 | 09/09/2016 |
| PALMA, JENNIFER | SD-BM317510 | 1 | 68.99 | 065000090 | ******8004 | 09/09/2016 |
| PALMER, DEVON | SD-BM316100 | 1 | 19.99 | 052001633 | ********2491 | 09/09/2016 |
| PETERSON, ANTONIO | SD-BM312109 | 1 | 19.99 | 052000113 | ******7743 | 09/09/2016 |
| PURVIANCE, EBONEE | SD-BM313432 | 1 | 28.99 | 052002166 | ******8157 | 09/09/2016 |
| RICHARDS, DION | SD-BM314421 | 1 | 29.99 | 055003201 | ******7081 | 09/09/2016 |
| ROBINSON, DONALD | SD-BM314344 | 1 | 39.99 | 052001633 | ********7046 | 09/09/2016 |
| ROBINSON, JEROME | SD-BM317594 | 1 | 20.00 | 052001633 | ********9872 | 09/09/2016 |
| ROWE, WAYNE | SD-BM314186 | 1 | 19.99 | 055003201 | ******2579 | 09/09/2016 |
| RUPARELIA, CHANDRAKANT | SD-BM317799 | 1 | 37.06 | 052001633 | ********3556 | 09/09/2016 |
| RUSKIN, MAYA | SD-117331 | 1 | 864.77 | 533600508 | ******2055 | 09/09/2016 |
| SARKISOV, SUREN | SD-BM309953 | 1 | 19.99 | 052001633 | ********7253 | 09/09/2016 |
| SHANKS, RENEE | SD-BM317437 | 1 | 58.99 | 252076468 | ******5159 | 09/09/2016 |
| SMITH, COREY | SD-BM317535 | 1 | 19.99 | 252076468 | ******6035 | 09/09/2016 |
| SMITH, MELVIN | SD-BM314376 | 1 | 39.99 | 052000113 | *****8358 | 09/09/2016 |
| SMITH, RUTH | SD-BM317413 | 1 | 19.99 | 255077671 | *****8140 | 09/09/2016 |
| SOLOMON, TONY | SD-BM313788 | 1 | 9.99 | 073972181 | **********7113 | 09/09/2016 |
| SPENCE, DARRYL | SD-BM311452 | 1 | 68.99 | 255077493 | ******2700 | 09/09/2016 |
| ST.JUSTE, ANGENICA | SD-BM311616 | 1 | 29.99 | 073972181 | **********2638 | 09/09/2016 |
| STRINGFELLOW, KUNTASHA | SD-BM313207 | 1 | 29.99 | 252076468 | ********9605 | 09/09/2016 |
| Scott, Devin | SD-BM314458 | 1 | 29.99 | 124303120 | *************7839 | 09/09/2016 |
| THOMAS, JOSEPH | SD-BM314352 | 1 | 10.00 | 052001633 | ********3750 | 09/09/2016 |
| TRUITT, SHARRON | SD-BM314796 | 1 | 29.99 | 052000113 | ******8024 | 09/09/2016 |
| Vann, Terrell | SD-BM317538 | 1 | 29.99 | 073972181 | ************1427 | 09/09/2016 |
| WALDEN, ARIEL | SD-BM309004 | 1 | 29.99 | 054000030 | ******1847 | 09/09/2016 |
| WALLACE, SEAN | SD-BM317491 | 1 | 68.99 | 026014928 | ********7881 | 09/09/2016 |
| WATERS, KIMBERLY | SD-118868 | 1 | 29.99 | 052000113 | ******7041 | 09/09/2016 |
| WATSON, AARON | SD-BM313342 | 1 | 29.99 | 252076468 | ******3408 | 09/09/2016 |
| WELLS, MEKOLE | SD-BM314386 | 1 | 29.99 | 252076468 | ******6091 | 09/09/2016 |
| WHITE, ERIC | SD-BM314474 | 1 | 29.99 | 256074974 | ******2763 | 09/09/2016 |
| WIGGINS, ANTHONY | SD-121092 | 1 | 19.99 | 314074269 | ****0863 | 09/09/2016 |
| WILLIAMS, ANTOINE | SD-BM314882 | 1 | 19.99 | 031201360 | ******0399 | 09/09/2016 |
| WILLIAMS, BROOKE | SD-BM313015 | 1 | 29.99 | 052001633 | ********1014 | 09/09/2016 |
| WILSON, REGINALD | SD-120599 | 1 | 19.99 | 055002707 | *********6223 | 09/09/2016 |
| WOMACK, ARTHUR | SD-BM316054 | 1 | 19.99 | 052001633 | *******8798 | 09/09/2016 |
| Wedderburn, Natasha | SD-BM311621 | 1 | 39.99 | 052001633 | ********9033 | 09/09/2016 |
| Williams, Marqus | SD-BM317719 | 1 | 19.99 | 031176110 | ********3247 | 09/09/2016 |
| brooks, patrice | SD-BM311543 | 1 | 78.99 | 052000113 | ******3327 | 09/09/2016 |
| lewis, jimmelle | SD-BM317707 | 1 | 19.99 | 073972181 | **********6746 | 09/09/2016 |
| scott, Julia | SD-WEB307813 | 1 | 29.99 | 031101169 | *********3223 | 09/09/2016 |
| sharps, merriam | SD-BM314242 | 1 | 29.99 | 052001633 | ********2147 | 09/09/2016 |
| Count: 111 | Total: | 7811.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ARMSTRONG, DOMINIC | SD-4707 | 1 | 139.86 | 000000000 | *************0000 | Invalid Bank Route/Transit | 09/09/2016 |
| ARMSTRONG, KYLIN | SD-4745 | 1 | 119.88 | 000000000 | *************0000 | Invalid Bank Route/Transit | 09/09/2016 |
| ARMSTRONG, ROMARIO | SD-4807 | 1 | 179.82 | 000000000 | ************0000 | Invalid Bank Route/Transit | 09/09/2016 |
| BEDFORD, MIA | SD-BM317730 | 1 | 9.99 | Invalid Bank Account No. | 09/09/2016 | ||
| BLOUNT, GRANT | SD-110334 | 1 | 200.00 | 25607497 | ******1777 | Invalid Bank Route/Transit | 09/09/2016 |
| CHINBAT, AMENAA | SD-4765 | 1 | 139.86 | 000000000 | *************0000 | Invalid Bank Route/Transit | 09/09/2016 |
| FLETCHER, STEPHANIE | SD-4746 | 1 | 129.87 | 000000000 | *************0000 | Invalid Bank Route/Transit | 09/09/2016 |
| HOLIFIELD, KHLOE | SD-4948 | 1 | 139.22 | 000000000 | *************0000 | Invalid Bank Route/Transit | 09/09/2016 |
| PATTON, JAMES | SD-BM317709 | 1 | 9.99 | Invalid Bank Account No. | 09/09/2016 | ||
| RAY, BRAXTON | SD-119117 | 1 | 118.92 | 000000000 | ******8922 | Invalid Bank Route/Transit | 09/09/2016 |
| SIMON, ANGELINA | SD-117552 | 1 | 198.92 | Invalid Bank Account No. | 09/09/2016 | ||
| SMITH, MCKINZIE | SD-4748 | 1 | 139.86 | 000000000 | *************0000 | Invalid Bank Route/Transit | 09/09/2016 |
| THOMAS, DONTRE | SD-BM314204 | 1 | 118.96 | 22105278 | ******2985 | Invalid Bank Route/Transit | 09/09/2016 |
| WILLIAMS, MARVIN | SD-119491 | 1 | 128.91 | 000000000 | **********0000 | Invalid Bank Route/Transit | 09/09/2016 |
| Count: 14 | Total: | 1774.06 |