| 07/28/2010 |
| 09:27:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CARAZA, MARIA | 2P-1861 | 1 | 21.19 | 063000047 | ********2756 | 08/02/2010 |
| ELLIOTT, ANGELA | 2P-1451 | 1 | 19.99 | 067006432 | *********7052 | 08/02/2010 |
| JOSEPH, MERIENNE | 2P-1929 | 1 | 21.19 | 067006432 | *********6555 | 08/02/2010 |
| LANGFORD, DONNA | 2P-1870 | 1 | 21.19 | 067006432 | *********2367 | 08/02/2010 |
| LATORRE, WILLY | 2P-1556 | 1 | 28.61 | 063000047 | ********6118 | 08/02/2010 |
| PANTOJA, MIATA | 2P-2060 | 1 | 21.19 | 063000047 | ********2062 | 08/02/2010 |
| PEREZ, LETICIA | 2P-1863 | 1 | 21.19 | 067006432 | *********2822 | 08/02/2010 |
| ROMAK, ANGIE | 2P-1534 | 1 | 42.38 | 063100277 | ********3207 | 08/02/2010 |
| ROQUE, JOSE | 2P-2043 | 1 | 21.19 | 063100277 | ********7019 | 08/02/2010 |
| WILLIAMS, TERESSA | 2P-1307 | 1 | 21.19 | 063107513 | *********0582 | 08/02/2010 |
| Count: 10 | Total: | 239.31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CASTILLO, MARILYN | 2P-1652 | 1 | 24.00 | Invalid Bank Account No. | 08/02/2010 | ||
| GRIESER, STEPHEN | 2P-2392 | 1 | 39.99 | 771903140 | ******1934 | Invalid Bank Route/Transit | 08/02/2010 |
| Count: 2 | Total: | 63.99 |