| 11/15/2011 |
| 07:39:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| LINDSEY, JAY | 2B-005565 | 3 | 55.25 | 125000024 | ****1780 | 11/16/2011 |
| LINDSEY, MONIKA | 2B-005564 | 3 | 55.81 | 125000024 | ****1780 | 11/16/2011 |
| PIPER, BRENNA | 2B-897551786 | 3 | 49.00 | 325070760 | ******7238 | 11/16/2011 |
| Count: 3 | Total: | 160.06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ADRIAN, AUTUMN | 2B-005937 | 3 | 85.91 | Invalid Bank Account No. | 11/16/2011 | ||
| Count: 1 | Total: | 85.91 |