| 11/28/2011 |
| 07:26:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRADBURN, MARKHAM | 2C-007693 | 4 | 41.76 | 065000090 | ******9354 | 11/29/2011 |
| BROWN, KATHLEEN | 2C-017204 | 4 | 144.84 | 065400137 | ******6426 | 11/29/2011 |
| CRANE, CLAIRA | 2C-014613 | 4 | 336.81 | 111000614 | *****1646 | 11/29/2011 |
| GENEVAY, MINDY | 2C-015227 | 4 | 144.84 | 065000171 | *****7952 | 11/29/2011 |
| GULINA, CARLO | 2C-017309 | 4 | 81.51 | 065000090 | ******8630 | 11/29/2011 |
| HICKS, ERIN | 2C-017152 | 4 | 124.41 | 065000090 | ******8353 | 11/29/2011 |
| PEARAH, TREASHUR | 2C-018938 | 4 | 85.41 | 065400137 | *****9366 | 11/29/2011 |
| SIMON, ADRIENNE | 2C-017132 | 4 | 144.84 | 065000090 | ******6075 | 11/29/2011 |
| STAVIS, AMANDA | 2C-017339 | 4 | 42.51 | 065000090 | ******8077 | 11/29/2011 |
| VICKNAIR, EMILY | 2C-018951 | 4 | 117.24 | 065400603 | *****2352 | 11/29/2011 |
| WEILBAECHER, ERIN | 2C-017340 | 4 | 144.84 | 265070532 | ******1816 | 11/29/2011 |
| Count: 11 | Total: | 1409.01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HARVEY, TAYLOR | 2C-018195 | 4 | 75.54 | 123456789 | 1234 | Invalid Bank Route/Transit | 11/29/2011 |
| Count: 1 | Total: | 75.54 |