| 10/17/2011 |
| 08:11:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| LINDSEY, JAY | 2B-005565 | 3 | 53.29 | 125000024 | ****1780 | 10/19/2011 |
| LINDSEY, MONIKA | 2B-005564 | 3 | 53.83 | 125000024 | ****1780 | 10/19/2011 |
| Count: 2 | Total: | 107.12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ADRIAN, AUTUMN | 2B-005937 | 3 | 13.00 | Invalid Bank Account No. | 10/19/2011 | ||
| Count: 1 | Total: | 13.00 |