| 11/08/2016 |
| 08:18:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| NESBITT JR., RODNEY | SD-BM317668 | 1 | 19.99 | 055003201 | ******0853 | 11/09/2016 |
| ADEYANJU, ADEBOWALE | SD-BM317527 | 1 | 10.00 | 255071981 | ******0512 | 11/09/2016 |
| AHMED, USMAN | SD-121663 | 1 | 29.99 | 052001633 | ********3328 | 11/09/2016 |
| ALI, PHYLLIS | SD-BM314178 | 1 | 29.99 | 052001633 | ********4671 | 11/09/2016 |
| AMBROSE, SHANYA | SD-BM314448 | 1 | 29.99 | 054000030 | ******8797 | 11/09/2016 |
| ANTHONY, SHANE | SD-116705 | 1 | 1445.68 | 533600508 | ******0284 | 11/09/2016 |
| ARGUETA, WILLIAMS | SD-BM314855 | 1 | 29.99 | 055003201 | ******9276 | 11/09/2016 |
| ARRINGTON, JOHN | SD-bm314477 | 1 | 29.99 | 052001633 | ********5746 | 11/09/2016 |
| ASKAA, KWASII | SD-BM312001 | 1 | 49.00 | 255077671 | *****9495 | 11/09/2016 |
| BAILEY, ALAKE | SD-BM300286 | 1 | 39.99 | 052000113 | ******8989 | 11/09/2016 |
| BAILEY, CHRIS | SD-BM313817 | 1 | 19.99 | 052001633 | ********8621 | 11/09/2016 |
| BANKS, TIKIA | SD-BM313829 | 1 | 19.99 | 252076565 | ****3396 | 11/09/2016 |
| BECKFORD, MATTHEW | SD-BM314115 | 1 | 29.99 | 054001220 | ******2302 | 11/09/2016 |
| BEVANS-FOSTER, NENA | SD-121495 | 1 | 58.99 | 052000113 | **********9879 | 11/09/2016 |
| BLEDSOE, JORDAN | SD-BM317553 | 1 | 19.99 | 031176110 | *******1386 | 11/09/2016 |
| BOWSER, DEVIN | SD-100334 | 1 | 19.99 | 052001633 | ********5137 | 11/09/2016 |
| BROWN, DESHEIRA | SD-BM314439 | 1 | 39.99 | 052001633 | ********0147 | 11/09/2016 |
| BROWN, PAULA | SD-119409 | 1 | 29.98 | 052001633 | ********2998 | 11/09/2016 |
| BYER, MARINA | SD-BM316134 | 1 | 19.99 | 052001633 | ********3586 | 11/09/2016 |
| Bethea, Craig | SD-BM309674 | 1 | 19.99 | 052001633 | ********5245 | 11/09/2016 |
| Braley, Joy | SD-WEB958220 | 1 | 19.99 | 054000030 | ******1292 | 11/09/2016 |
| CALHOUN, ANTHONY | SD-BM314507 | 1 | 29.99 | 052000113 | ****6088 | 11/09/2016 |
| CANNADY, WANDA | SD-BM311931 | 1 | 19.99 | 252070639 | ******7665 | 11/09/2016 |
| CARRINGTON, CARLTON | SD-BM310202 | 1 | 20.00 | 055003201 | ******7149 | 11/09/2016 |
| CARROLL, LATONYA | SD-BM317830 | 1 | 29.99 | 055003201 | ******7001 | 11/09/2016 |
| CARTER, RAMASIA | SD-BM310614 | 1 | 19.99 | 055002707 | *********1989 | 11/09/2016 |
| COOMBS, AARON | SD-TA111825 | 1 | 68.99 | 256074974 | ******6572 | 11/09/2016 |
| COX, CHARLES | SD-BM311877 | 1 | 18.99 | 255076753 | ******1558 | 11/09/2016 |
| CURRY, TIERA | SD-BM314832 | 1 | 19.99 | 052001633 | ********6338 | 11/09/2016 |
| Clark, Andrea | SD-WEB297026 | 1 | 29.99 | 055003201 | ******0839 | 11/09/2016 |
| DAVIS, LARRY | SD-122560 | 1 | 39.99 | 052000113 | *****5387 | 11/09/2016 |
| DIALLO, OUMAR | SD-BM317558 | 1 | 19.99 | 054001725 | ******1318 | 11/09/2016 |
| DOW, REGINA | SD-119359 | 1 | 29.99 | 053112592 | ******6298 | 11/09/2016 |
| DUKES, LAWRENCE | SD-BM313313 | 1 | 29.99 | 052000113 | ******8489 | 11/09/2016 |
| Davis, Love | SD-BM314785 | 1 | 19.99 | 055003201 | *********3701 | 11/09/2016 |
| EBERHART, JOHNNY | SD-BM316090 | 1 | 19.99 | 055002707 | *********3216 | 11/09/2016 |
| EPPS-DUNNAWAY, SHAWNA | SD-BM318470 | 1 | 10.00 | 055002707 | *********3819 | 11/09/2016 |
| FLEMMING, SHEILA | SD-BM317705 | 1 | 19.99 | 054000030 | ******0391 | 11/09/2016 |
| FLETCHER, MENDELE | SD-BM318494 | 1 | 10.00 | 052001633 | ********3419 | 11/09/2016 |
| FUSSELL, DARRYL | SD-118605 | 1 | 29.99 | 055003201 | *********8329 | 11/09/2016 |
| GAY, CHEAQUE | SD-BM317789 | 1 | 19.99 | 055003201 | ******3996 | 11/09/2016 |
| GETER, TAVON | SD-BM317869 | 1 | 29.99 | 255076753 | ******6121 | 11/09/2016 |
| GIBSON, ROBERT | SD-BM300662 | 1 | 29.99 | 052001633 | ********8018 | 11/09/2016 |
| GONZALEZ, LUIS | SD-BM318318 | 1 | 19.99 | 052001633 | ********1868 | 11/09/2016 |
| GORDON, ADRIENNE | SD-BM314092 | 1 | 19.99 | 061000104 | *********9675 | 11/09/2016 |
| GREEN, ASHLEIGH | SD-113593 | 1 | 19.99 | 252076468 | ******8798 | 11/09/2016 |
| GREEN, EDNA | SD-113614 | 1 | 68.99 | 252076468 | ******8798 | 11/09/2016 |
| GREEN, GRACE | SD-BM310867 | 1 | 68.99 | 252076468 | ******8798 | 11/09/2016 |
| GREEN, TORREY | SD-BM313061 | 1 | 29.99 | 055003201 | ******5392 | 11/09/2016 |
| HAIRSTON, ANTHONEY | SD-BM317613 | 1 | 19.99 | 255071981 | ******9899 | 11/09/2016 |
| HANKINS, ISISHA | SD-123167 | 1 | 1565.64 | 533600508 | ******4117 | 11/09/2016 |
| HARDY, JEREMIAH | SD-BM313534 | 1 | 49.01 | 255077671 | *****1986 | 11/09/2016 |
| HARDY, MONICA | SD-BM310795 | 1 | 0.01 | 255077671 | *****1986 | 11/09/2016 |
| HARVIN, TERRELLE | SD-BM314902 | 1 | 19.99 | 054000030 | ******0885 | 11/09/2016 |
| HILL, ERIC | SD-BM316225 | 1 | 19.99 | 073972181 | ************1737 | 11/09/2016 |
| HOLMES JR, DARRYL | SD-118052 | 1 | 39.99 | 254075386 | **4088 | 11/09/2016 |
| HOUGH, SHAWANDA | SD-BM313426 | 1 | 29.99 | 255076753 | ******9266 | 11/09/2016 |
| Harrington, Deyantae | SD-BM317839 | 1 | 29.99 | 124071889 | *********8296 | 11/09/2016 |
| Henry, Nicole | SD-BM309325 | 1 | 29.99 | 052001633 | ********9468 | 11/09/2016 |
| Hopkins, Ryan | SD-BM314432 | 1 | 49.00 | 084003997 | ************9887 | 11/09/2016 |
| ISHANKULOV, ALISHER | SD-BM309129 | 1 | 29.99 | 052001633 | ********8046 | 11/09/2016 |
| JACKSON, ANDREW | SD-119839 | 1 | 29.99 | 054000030 | ******8427 | 11/09/2016 |
| JACKSON, GLENN | SD-BM313958 | 1 | 19.99 | 252076468 | ******2958 | 11/09/2016 |
| JACKSON, LEANNDRA | SD-121473 | 1 | 58.99 | 252076714 | **0542 | 11/09/2016 |
| JACKSON, MICHELLE | SD-BM311615 | 1 | 9.02 | 055003201 | ******3300 | 11/09/2016 |
| JENKINS, KIMLEY | SD-BM311429 | 1 | 39.99 | 255077671 | *****7895 | 11/09/2016 |
| JOHNSON, CHRISTA | SD-BM316143 | 1 | 19.99 | 055003201 | ******4783 | 11/09/2016 |
| JOHNSON, DAWN | SD-117581 | 1 | 29.99 | 055003201 | ******9448 | 11/09/2016 |
| Jones, Keenon | SD-BM310612 | 1 | 19.99 | 255076753 | ******3979 | 11/09/2016 |
| Jordan, Victor | SD-BM317532 | 1 | 19.99 | 073972181 | **********2347 | 11/09/2016 |
| LANE, CHOSIE | SD-BM310270 | 1 | 29.99 | 256074974 | ******2675 | 11/09/2016 |
| LANE, SEAN | SD-BM313891 | 1 | 19.99 | 256074974 | ******0974 | 11/09/2016 |
| LEE, LATICE | SD-BM314630 | 1 | 19.99 | 055003201 | ******0357 | 11/09/2016 |
| LEE, REGINA | SD-BM314818 | 1 | 21.96 | 053112592 | ******1646 | 11/09/2016 |
| LYLE, KAREN | SD-BM314867 | 1 | 19.99 | 052001633 | ********3865 | 11/09/2016 |
| Lyle, Dionta | SD-BM313520 | 1 | 68.99 | 054001725 | ******9599 | 11/09/2016 |
| MACK, TALIEGH | SD-BM311336 | 1 | 29.99 | 055003201 | ******3549 | 11/09/2016 |
| MADISON, SIOBHAN | SD-119131 | 1 | 19.99 | 054001204 | ********7611 | 11/09/2016 |
| MCAPHEE, ERIKA | SD-121217 | 1 | 19.99 | 052000113 | ******9395 | 11/09/2016 |
| MCBRIDE JR, LARRY | SD-122810 | 1 | 39.99 | 255077370 | ******2025 | 11/09/2016 |
| MCDOWELL, DAMON | SD-BM314192 | 1 | 29.99 | 055003201 | ******3988 | 11/09/2016 |
| MCFADDEN, CECELIA | SD-122257 | 1 | 29.99 | 052001633 | ********8058 | 11/09/2016 |
| MELTZER, DAVID | SD-BM311985 | 1 | 142.00 | 051000020 | *********5753 | 11/09/2016 |
| MITCHELL, BRANDON | SD-BM314414 | 1 | 29.99 | 314074269 | *****4804 | 11/09/2016 |
| MOODY, MAURICE | SD-BM310339 | 1 | 29.99 | 055003201 | ******4879 | 11/09/2016 |
| Mcdade, Pamela | SD-BM314495 | 1 | 29.99 | 031101169 | *********1900 | 11/09/2016 |
| Murray, Roger | SD-BM317523 | 1 | 19.99 | 055003201 | ******7187 | 11/09/2016 |
| NAVEDO, REYNALDO | SD-BM310952 | 1 | 19.99 | 031176110 | *****1573 | 11/09/2016 |
| NUGENT, SIMONE | SD-BM314406 | 1 | 29.99 | 255076753 | ******4751 | 11/09/2016 |
| ONDIEK, JAMES | SD-BM318424 | 1 | 19.99 | 031902766 | ********2461 | 11/09/2016 |
| PEACE, ANTONIO | SD-BM314033 | 1 | 29.99 | 052000113 | ******8459 | 11/09/2016 |
| PORTILLO, ARREN | SD-BM318504 | 1 | 10.00 | 256074974 | ******5486 | 11/09/2016 |
| PRIDGETT, RONNIE | SD-BM301115 | 1 | 68.99 | 054000030 | ******0761 | 11/09/2016 |
| Purcell, Tarik | SD-BM313218 | 1 | 39.99 | 055003201 | ******1425 | 11/09/2016 |
| RAMIREZ, DAYANA | SD-BM317819 | 1 | 39.99 | 063100277 | ********2983 | 11/09/2016 |
| RICH, DARIAN | SD-BM317408 | 1 | 19.99 | 055003201 | ******7702 | 11/09/2016 |
| ROBINSON, MARK | SD-BM314463 | 1 | 49.00 | 073972181 | **********8915 | 11/09/2016 |
| ROUZER, DEBORAH | SD-BM314381 | 1 | 29.99 | 255076753 | ******4155 | 11/09/2016 |
| RUSKIN, MAYA | SD-117331 | 1 | 954.75 | 533600508 | ******2055 | 11/09/2016 |
| Ross, Chaquioa | SD-BM314932 | 1 | 19.99 | 255076753 | ******2276 | 11/09/2016 |
| SATTERWHITE, MELISSA | SD-117101 | 1 | 29.99 | 052001633 | ********6697 | 11/09/2016 |
| SAVAGE, LATANYA | SD-BM318495 | 1 | 19.00 | 256074974 | ******7714 | 11/09/2016 |
| SEAWELL, DAVID | SD-BM318488 | 1 | 19.99 | 533606214 | ******9271 | 11/09/2016 |
| SMITH, TOMEKA | SD-BM310181 | 1 | 29.99 | 055003201 | ******8583 | 11/09/2016 |
| SPRIGGS, CRYSTAL | SD-120406 | 1 | 19.99 | 252076235 | *****8401 | 11/09/2016 |
| STANFORD, ELIZABETH | SD-BM314613 | 1 | 19.99 | 055003201 | ******4722 | 11/09/2016 |
| STANLEY, RODNEY | SD-BM318435 | 1 | 19.99 | 052001633 | ********1045 | 11/09/2016 |
| STLOUIS, DEVON | SD-BM313728 | 1 | 10.00 | 314074269 | *****0865 | 11/09/2016 |
| Souare, Elana | SD-BM317398 | 1 | 19.99 | 053112592 | ******1512 | 11/09/2016 |
| TRUSTY, DAMIEN | SD-BM314442 | 1 | 29.99 | 252075977 | ********6825 | 11/09/2016 |
| TURNER, BENJAMIN | SD-BM318431 | 1 | 19.99 | 314074269 | *****4043 | 11/09/2016 |
| VINES, KENNETH | SD-119335 | 1 | 19.99 | 252076468 | *****5460 | 11/09/2016 |
| WALLACE, VINCENT | SD-106734 | 1 | 29.99 | 255077600 | ****2733 | 11/09/2016 |
| WESTON, ASHLEY | SD-BM318442 | 1 | 19.99 | 114924742 | *********0511 | 11/09/2016 |
| WILHITE, DERRICK | SD-BM314931 | 1 | 29.99 | 052001633 | ********8223 | 11/09/2016 |
| WILSON, REGINALD | SD-BM317815 | 1 | 29.99 | 124303120 | *************3355 | 11/09/2016 |
| WOMBLE, ERIC | SD-BM317567 | 1 | 19.99 | 052001633 | ********8326 | 11/09/2016 |
| Watson, Eldgin | SD-BM317687 | 1 | 68.99 | 054000030 | ******8964 | 11/09/2016 |
| YOUNG, JAYDEE | SD-BM313270 | 1 | 29.99 | 052000113 | ******2667 | 11/09/2016 |
| YOUNG, WANDA | SD-BM310988 | 1 | 19.99 | 052001633 | ********2213 | 11/09/2016 |
| allen, shanita | SD-WEB669704 | 1 | 19.99 | 073972181 | **********9792 | 11/09/2016 |
| young, erikka | SD-BM313620 | 1 | 19.99 | 054000030 | ******9388 | 11/09/2016 |
| Count: 122 | Total: | 7424.02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ARMSTRONG, DOMINIC | SD-4707 | 1 | 139.86 | 000000000 | *************0000 | Invalid Bank Route/Transit | 11/09/2016 |
| ARMSTRONG, KYLIN | SD-4745 | 1 | 119.88 | 000000000 | *************0000 | Invalid Bank Route/Transit | 11/09/2016 |
| ARMSTRONG, ROMARIO | SD-4807 | 1 | 179.82 | 000000000 | ************0000 | Invalid Bank Route/Transit | 11/09/2016 |
| BEDFORD, MIA | SD-BM317730 | 1 | 68.97 | Invalid Bank Account No. | 11/09/2016 | ||
| BLOUNT, GRANT | SD-110334 | 1 | 220.00 | 25607497 | ******1777 | Invalid Bank Route/Transit | 11/09/2016 |
| CHINBAT, AMENAA | SD-4765 | 1 | 139.86 | 000000000 | *************0000 | Invalid Bank Route/Transit | 11/09/2016 |
| FLETCHER, STEPHANIE | SD-4746 | 1 | 129.87 | 000000000 | *************0000 | Invalid Bank Route/Transit | 11/09/2016 |
| GEBREWOLD, GEBRELA | SD-120166 | 1 | 19.02 | 000000000 | *************0000 | Invalid Bank Route/Transit | 11/09/2016 |
| HOLIFIELD, KHLOE | SD-4948 | 1 | 139.22 | 000000000 | *************0000 | Invalid Bank Route/Transit | 11/09/2016 |
| PATTON, JAMES | SD-BM317709 | 1 | 68.97 | Invalid Bank Account No. | 11/09/2016 | ||
| PITTMAN, TERRY | SD-BM310928 | 1 | 19.98 | 052001600 | ********3903 | Invalid Bank Route/Transit | 11/09/2016 |
| RAY, BRAXTON | SD-119117 | 1 | 118.92 | 000000000 | ******8922 | Invalid Bank Route/Transit | 11/09/2016 |
| SIMON, ANGELINA | SD-117552 | 1 | 198.92 | Invalid Bank Account No. | 11/09/2016 | ||
| SMITH, MCKINZIE | SD-4748 | 1 | 139.86 | 000000000 | *************0000 | Invalid Bank Route/Transit | 11/09/2016 |
| WILLIAMS, MARVIN | SD-119491 | 1 | 128.91 | 000000000 | **********0000 | Invalid Bank Route/Transit | 11/09/2016 |
| Count: 15 | Total: | 1832.06 |