| 10/10/2016 |
| 11:08:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDALLA, MOSSTAFA | SD-BM317828 | 1 | 29.99 | 052001633 | ********7636 | 10/12/2016 |
| ABDUL-JALIL, KHALID | SD-122634 | 1 | 29.99 | 252076235 | *****0100 | 10/12/2016 |
| AHMED, USMAN | SD-121663 | 1 | 19.99 | 055003201 | ******3764 | 10/12/2016 |
| ALI, MOHAMMAD | SD-BM309783 | 1 | 19.99 | 055003201 | ******4927 | 10/12/2016 |
| ANDERSON, AMIKA | SD-BM317473 | 1 | 19.99 | 021000021 | ******2128 | 10/12/2016 |
| ANTHONY, SHANE | SD-116705 | 1 | 1435.68 | 533600508 | ******0284 | 10/12/2016 |
| ARGUETA, WILLIAMS | SD-BM314855 | 1 | 19.99 | 055003201 | ******9276 | 10/12/2016 |
| ARRINGTON, JOHN | SD-bm314477 | 1 | 29.99 | 052001633 | ********5746 | 10/12/2016 |
| ASH JR., REUBEN | SD-BM318335 | 1 | 19.99 | 052001633 | ********0327 | 10/12/2016 |
| BAILEY, ALAKE | SD-BM300286 | 1 | 29.99 | 052000113 | ******8989 | 10/12/2016 |
| BARNEY, BRIAN | SD-BM317403 | 1 | 29.99 | 061000104 | *********9089 | 10/12/2016 |
| BOLES, MARC | SD-BM317388 | 1 | 20.00 | 052001633 | ******1507 | 10/12/2016 |
| BOOKER, DONNELL | SD-BM314183 | 1 | 29.99 | 052000113 | *****2804 | 10/12/2016 |
| BOWMAN, ROBERT | SD-122659 | 1 | 29.99 | 055003201 | *********8657 | 10/12/2016 |
| BOWSER, DEVIN | SD-100334 | 1 | 19.99 | 052001633 | ********5137 | 10/12/2016 |
| BRIGHT, CURTIS | SD-BM314361 | 1 | 30.99 | 054000030 | ******3954 | 10/12/2016 |
| BROWN, DESHEIRA | SD-BM314439 | 1 | 29.99 | 052001633 | ********0147 | 10/12/2016 |
| BROWN, LISA | SD-BM317818 | 1 | 29.99 | 255076753 | ******6398 | 10/12/2016 |
| BROWN, PAULA | SD-119409 | 1 | 19.98 | 055003201 | ******9053 | 10/12/2016 |
| CARRINGTON, CARLTON | SD-BM310202 | 1 | 29.99 | 055003201 | ******8480 | 10/12/2016 |
| CHAPMAN, ROGER | SD-BM314409 | 1 | 68.99 | 073972181 | **********0486 | 10/12/2016 |
| CHUTO, ABEL | SD-BM318403 | 1 | 0.97 | 055003308 | *********1184 | 10/12/2016 |
| CLARKE, MICHAEL | SD-BM314576 | 1 | 19.99 | 052001633 | ********9148 | 10/12/2016 |
| CONAWAY, TYRONE | SD-BM314693 | 1 | 19.99 | 255076753 | ******6566 | 10/12/2016 |
| Calhoun, Dontrayia | SD-WEB279716 | 1 | 29.99 | 073972181 | **********1894 | 10/12/2016 |
| Coates, Carroll | SD-BM318388 | 1 | 19.99 | 052001633 | ********9036 | 10/12/2016 |
| Cohen, Yisroel | SD-WEB309040 | 1 | 19.99 | 052000113 | ******1773 | 10/12/2016 |
| DATES JR, ANTONIO | SD-BM309825 | 1 | 19.99 | 252076468 | *****2620 | 10/12/2016 |
| DAVIS, LARRY | SD-122560 | 1 | 29.99 | 052000113 | *****5387 | 10/12/2016 |
| DIALLO, OUMAR | SD-BM317558 | 1 | 49.00 | 054001725 | ******1318 | 10/12/2016 |
| DIAZ, DARWIN | SD-BM317706 | 1 | 29.99 | 055003201 | ******4416 | 10/12/2016 |
| DONALD, ROBERT | SD-BM317701 | 1 | 10.00 | 055003201 | *********0907 | 10/12/2016 |
| DORSEY, TAVON | SD-BM314454 | 1 | 29.99 | 252076468 | ******7573 | 10/12/2016 |
| DOW, REGINA | SD-119359 | 1 | 19.99 | 053112592 | ******6298 | 10/12/2016 |
| DUKES, LAWRENCE | SD-BM313313 | 1 | 11.31 | 052000113 | ******8489 | 10/12/2016 |
| DUNN, DJORREL | SD-BM318418 | 1 | 17.80 | 252076468 | ******1633 | 10/12/2016 |
| ELIZALDE, JOSE | SD-BM315011 | 1 | 19.99 | 052000113 | ******1457 | 10/12/2016 |
| ELIZALDE, LORETTA | SD-BM313813 | 1 | 19.99 | 052000113 | ******1457 | 10/12/2016 |
| ELLIS, JIMMY | SD-BM309980 | 1 | 19.99 | 252076468 | ********4505 | 10/12/2016 |
| EVANS, KELLY | SD-BM300748 | 1 | 58.99 | 252076468 | ******9965 | 10/12/2016 |
| Eaddy, Kayla | SD-BM317791 | 1 | 19.99 | 055003201 | ******6765 | 10/12/2016 |
| FORD, JASMYNE | SD-BM314366 | 1 | 29.99 | 055003201 | ******8794 | 10/12/2016 |
| FREEMAN, KHIYA | SD-BM314363 | 1 | 39.99 | 052002166 | ******8157 | 10/12/2016 |
| FREEMAN, MELVIN | SD-BM314383 | 1 | 29.99 | 255076753 | ******9026 | 10/12/2016 |
| FUSSELL, DARRYL | SD-118605 | 1 | 19.99 | 055003201 | *********8329 | 10/12/2016 |
| Fowlkes, Dominic | SD-BM313304 | 1 | 29.99 | 252076714 | *****2160 | 10/12/2016 |
| GARY, TABITHA | SD-BM317692 | 1 | 19.99 | 122287675 | ************4409 | 10/12/2016 |
| GREENE, NATHANALLAN | SD-BM317832 | 1 | 29.99 | 114924742 | *********0376 | 10/12/2016 |
| HALL, ANTHONY | SD-BM317622 | 1 | 58.99 | 252076468 | ********2805 | 10/12/2016 |
| HANKINS, ISISHA | SD-123167 | 1 | 1555.64 | 533600508 | ******4117 | 10/12/2016 |
| HARTLEY, JOHN | SD-BM314512 | 1 | 19.99 | 073972181 | ************3283 | 10/12/2016 |
| HAWKES, MURIEL | SD-114919 | 1 | 29.99 | 252073018 | ******7926 | 10/12/2016 |
| HILL, ERIC | SD-BM316225 | 1 | 19.99 | 073972181 | ************1737 | 10/12/2016 |
| HOLDEN, JAY | SD-122472 | 1 | 29.99 | 052000113 | ******9769 | 10/12/2016 |
| HOLMES JR, DARRYL | SD-118052 | 1 | 29.99 | 254075386 | **4088 | 10/12/2016 |
| HOWARD, RAFIQ | SD-BM312107 | 1 | 19.99 | 052000113 | ******9477 | 10/12/2016 |
| HUGHES, CHERIE | SD-BM300795 | 1 | 19.99 | 052001633 | ********5761 | 10/12/2016 |
| Henry, Nicole | SD-BM309325 | 1 | 29.99 | 052001633 | ********9468 | 10/12/2016 |
| JACKSON, ANDREW | SD-119839 | 1 | 19.99 | 054000030 | ******8427 | 10/12/2016 |
| JENKINS, KIMLEY | SD-BM311429 | 1 | 29.99 | 255077671 | *****7895 | 10/12/2016 |
| JENKINS, LEONARD | SD-BM309469 | 1 | 29.99 | 055003201 | *********8366 | 10/12/2016 |
| JIGGETTS, SHANNA | SD-BM318356 | 1 | 1.93 | 055003201 | ******9731 | 10/12/2016 |
| JOHNSON, TRAQUAN | SD-BM300182 | 1 | 29.99 | 255076753 | ******2849 | 10/12/2016 |
| Jackson-Turner, Desaray | SD-WEB865402 | 1 | 19.99 | 052000113 | ******5645 | 10/12/2016 |
| Johnson, Yeaty | SD-BM314405 | 1 | 29.99 | 055003201 | ******1260 | 10/12/2016 |
| KAREEM, KAREEM | SD-BM314856 | 1 | 19.99 | 124002971 | ******2109 | 10/12/2016 |
| KEARNEY, WILLIAM | SD-BM311588 | 1 | 29.99 | 065000090 | ******6216 | 10/12/2016 |
| LABOARD, REUBEN | SD-BM310607 | 1 | 19.99 | 252076468 | *****8651 | 10/12/2016 |
| LANE, SEAN | SD-BM313891 | 1 | 19.99 | 256074974 | ******0974 | 10/12/2016 |
| Lawson, Ciera | SD-WEB341438 | 1 | 29.99 | 255077671 | ******5360 | 10/12/2016 |
| MALIK, USMAN | SD-BM309762 | 1 | 19.99 | 052001633 | ********5438 | 10/12/2016 |
| MARSHALL, ANDREW | SD-BM316073 | 1 | 19.99 | 055003201 | ******4607 | 10/12/2016 |
| MCBRIDE JR, LARRY | SD-122810 | 1 | 29.99 | 255077370 | ******2025 | 10/12/2016 |
| MCCOWAN, NIKEA | SD-BM317851 | 1 | 29.99 | 052001633 | ********3659 | 10/12/2016 |
| MCLEAN, DELROY | SD-BM311226 | 1 | 29.99 | 055003201 | ******2702 | 10/12/2016 |
| MELTZER, DAVID | SD-BM311985 | 1 | 142.00 | 051000020 | *********5753 | 10/12/2016 |
| MIMS, ANTONIO | SD-BM313719 | 1 | 39.96 | 055003201 | ******5184 | 10/12/2016 |
| MITCHELL, BRANDON | SD-BM314414 | 1 | 68.99 | 314074269 | *****4804 | 10/12/2016 |
| MIXON, LILLIE | SD-BM314193 | 1 | 393.97 | 052000113 | ******3611 | 10/12/2016 |
| MORANT, ENOCH | SD-BM317723 | 1 | 19.99 | 252075977 | ********1415 | 10/12/2016 |
| MURRAY, IRA | SD-118728 | 1 | 19.99 | 052001633 | ********5761 | 10/12/2016 |
| Murray, Roger | SD-BM317523 | 1 | 19.99 | 055003201 | ******7187 | 10/12/2016 |
| NAVEDO, REYNALDO | SD-BM310952 | 1 | 19.99 | 031176110 | *****1573 | 10/12/2016 |
| NESBITT JR., RODNEY | SD-BM317668 | 1 | 19.99 | 055003201 | ******0853 | 10/12/2016 |
| NICKENS, IMANI | SD-BM313414 | 1 | 29.99 | 255076753 | ******8578 | 10/12/2016 |
| Osborne, Gregory | SD-BM317810 | 1 | 29.99 | 055003201 | ******9637 | 10/12/2016 |
| PERKINS, MARITA | SD-BM311838 | 1 | 19.99 | 052000113 | ******8256 | 10/12/2016 |
| PURVIANCE, EBONEE | SD-BM313432 | 1 | 38.99 | 052002166 | ******8157 | 10/12/2016 |
| Purcell, Tarik | SD-BM313218 | 1 | 29.99 | 055003201 | ******1425 | 10/12/2016 |
| RAMIREZ, DAYANA | SD-BM317819 | 1 | 29.99 | 063100277 | ********2983 | 10/12/2016 |
| RAY, ANGELA | SD-114654 | 1 | 19.99 | 255076753 | ******3494 | 10/12/2016 |
| RICHARDS, DION | SD-BM314421 | 1 | 68.99 | 055003201 | ******7081 | 10/12/2016 |
| ROBINSON, CATHERINE | SD-BM312076 | 1 | 19.99 | 255076753 | ******1358 | 10/12/2016 |
| ROBINSON, GARLAND | SD-BM317560 | 1 | 68.99 | 124303120 | *************8109 | 10/12/2016 |
| ROBINSON, JEROME | SD-BM317594 | 1 | 20.00 | 052001633 | ********9872 | 10/12/2016 |
| ROSENBLEETH, ALANA | SD-BM318323 | 1 | 19.99 | 533600391 | ******4426 | 10/12/2016 |
| RUSKIN, MAYA | SD-117331 | 1 | 909.76 | 533600508 | ******2055 | 10/12/2016 |
| Ransom, Kristle | SD-BM317850 | 1 | 29.99 | 255076753 | ******0317 | 10/12/2016 |
| Ross, Chaquioa | SD-BM314932 | 1 | 19.99 | 255076753 | ******2276 | 10/12/2016 |
| SAUNDERS, CHARLENE | SD-BM311665 | 1 | 29.99 | 052001633 | ********1392 | 10/12/2016 |
| SCOTT, ROSALYN | SD-BM318322 | 1 | 19.99 | 252076468 | *****7973 | 10/12/2016 |
| SELLERS, LISA | SD-BM309715 | 1 | 19.99 | 255076753 | ******5358 | 10/12/2016 |
| SHAHEEN, ALIA | SD-BM311976 | 1 | 19.99 | 055003201 | ******4430 | 10/12/2016 |
| SHIMON, LEEOR | SD-BM311755 | 1 | 9.99 | 052001633 | ********2556 | 10/12/2016 |
| ST.JUSTE, ANGENICA | SD-BM311616 | 1 | 29.99 | 073972181 | **********2638 | 10/12/2016 |
| STANLEY, STACEY | SD-BM310282 | 1 | 29.99 | 063106750 | ******5807 | 10/12/2016 |
| STERLING, EURIE | SD-BM312168 | 1 | 21.49 | 256074974 | ******9771 | 10/12/2016 |
| STLOUIS, DEVON | SD-BM313728 | 1 | 19.99 | 314074269 | *****0865 | 10/12/2016 |
| STRINGFELLOW, KUNTASHA | SD-BM313207 | 1 | 39.99 | 252076468 | ********9605 | 10/12/2016 |
| Scott, Devin | SD-BM314458 | 1 | 29.99 | 124303120 | *************7839 | 10/12/2016 |
| TOPP, JERRY | SD-BM317834 | 1 | 29.99 | 114924742 | *********0272 | 10/12/2016 |
| TURNER, SERRACIA | SD-BM317490 | 1 | 19.99 | 255076753 | ******1558 | 10/12/2016 |
| VINSON, JEFF | SD-BM318364 | 1 | 19.99 | 073972181 | **********6657 | 10/12/2016 |
| WALDEN, ARIEL | SD-BM309004 | 1 | 29.99 | 054000030 | ******1847 | 10/12/2016 |
| WIDEMAN, RODDRICK | SD-BM311414 | 1 | 29.99 | 052001633 | ********9986 | 10/12/2016 |
| WILHITE, DERRICK | SD-BM314931 | 1 | 29.99 | 052001633 | ********8223 | 10/12/2016 |
| WILLIAMS, ANTOINE | SD-BM314882 | 1 | 19.99 | 031201360 | ******0399 | 10/12/2016 |
| WILLIAMS, BUNNIEANN | SD-BM314047 | 1 | 29.99 | 055003201 | ******2885 | 10/12/2016 |
| WILLIAMS, KENDRA | SD-BM314045 | 1 | 29.99 | 255076753 | ******6862 | 10/12/2016 |
| WILLIAMS, RAVEN | SD-BM313215 | 1 | 29.99 | 073972181 | ************4229 | 10/12/2016 |
| WILSON, SHEILA | SD-BM317857 | 1 | 29.99 | 252076468 | ***4805 | 10/12/2016 |
| Williams, Jasmine | SD-BM313305 | 1 | 29.99 | 252076714 | *****2160 | 10/12/2016 |
| Williams, Marqus | SD-BM317719 | 1 | 19.99 | 031176110 | ********3247 | 10/12/2016 |
| allen, shanita | SD-WEB669704 | 1 | 19.99 | 073972181 | **********9792 | 10/12/2016 |
| brandon, serina | SD-BM311295 | 1 | 29.99 | 055003201 | ******3394 | 10/12/2016 |
| Count: 125 | Total: | 7662.40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ARMSTRONG, DOMINIC | SD-4707 | 1 | 139.86 | 000000000 | *************0000 | Invalid Bank Route/Transit | 10/12/2016 |
| ARMSTRONG, KYLIN | SD-4745 | 1 | 119.88 | 000000000 | *************0000 | Invalid Bank Route/Transit | 10/12/2016 |
| ARMSTRONG, ROMARIO | SD-4807 | 1 | 179.82 | 000000000 | ************0000 | Invalid Bank Route/Transit | 10/12/2016 |
| BEDFORD, MIA | SD-BM317730 | 1 | 58.98 | Invalid Bank Account No. | 10/12/2016 | ||
| BLOUNT, GRANT | SD-110334 | 1 | 210.00 | 25607497 | ******1777 | Invalid Bank Route/Transit | 10/12/2016 |
| CHINBAT, AMENAA | SD-4765 | 1 | 139.86 | 000000000 | *************0000 | Invalid Bank Route/Transit | 10/12/2016 |
| FLETCHER, STEPHANIE | SD-4746 | 1 | 129.87 | 000000000 | *************0000 | Invalid Bank Route/Transit | 10/12/2016 |
| GEBREWOLD, GEBRELA | SD-120166 | 1 | 9.03 | 000000000 | *************0000 | Invalid Bank Route/Transit | 10/12/2016 |
| HOLIFIELD, KHLOE | SD-4948 | 1 | 139.22 | 000000000 | *************0000 | Invalid Bank Route/Transit | 10/12/2016 |
| PATTON, JAMES | SD-BM317709 | 1 | 58.98 | Invalid Bank Account No. | 10/12/2016 | ||
| PITTMAN, TERRY | SD-BM310928 | 1 | 9.99 | 052001600 | ********3903 | Invalid Bank Route/Transit | 10/12/2016 |
| RAY, BRAXTON | SD-119117 | 1 | 118.92 | 000000000 | ******8922 | Invalid Bank Route/Transit | 10/12/2016 |
| SIMON, ANGELINA | SD-117552 | 1 | 198.92 | Invalid Bank Account No. | 10/12/2016 | ||
| SMITH, MCKINZIE | SD-4748 | 1 | 139.86 | 000000000 | *************0000 | Invalid Bank Route/Transit | 10/12/2016 |
| WILLIAMS, MARVIN | SD-119491 | 1 | 128.91 | 000000000 | **********0000 | Invalid Bank Route/Transit | 10/12/2016 |
| Count: 15 | Total: | 1782.10 |