| 07/20/2010 |
| 10:44:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| , OPEN MRI | DR-999999 | 2 | 247.50 | 081908833 | **0419 | 07/21/2010 |
| COURTOIS, SCOTT | DR-00043 | 2 | 22.50 | 081908833 | **8786 | 07/21/2010 |
| DEAL, BETHANY | DR-00040 | 2 | 30.00 | 081918425 | ***4794 | 07/21/2010 |
| EYE, KELLY | DR-00049 | 2 | 40.00 | 081918425 | ***0979 | 07/21/2010 |
| PORTELL, LYNDSEY | DR-00011 | 2 | 15.00 | 081908833 | **0852 | 07/21/2010 |
| SMITH, KENNY | DR-00039 | 2 | 68.00 | 081908833 | **0872 | 07/21/2010 |
| Count: 6 | Total: | 423.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| VALLE, DAVID | DR-00018 | 2 | 40.00 | 2060 0015 | *4366 | Invalid Bank Route/Transit | 07/21/2010 |
| Count: 1 | Total: | 40.00 |