| 10/03/2011 |
| 09:59:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| KELLER, ABBY | 1L-006822 | 1 | 47.23 | 091000019 | ******3029 | 10/04/2011 |
| MILLER-ZUEHLKE, LORIE | 1L-002803 | 1 | 41.87 | 296076301 | ******3750 | 10/04/2011 |
| Count: 2 | Total: | 89.10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LAWRENCE, BRITTANY | 1L-000115 | 1 | 21.42 | Invalid Bank Account No. | 10/04/2011 | ||
| Count: 1 | Total: | 21.42 |