| 10/03/2011 |
| 09:59:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HOLLINGSWORTH, HOLLY | 2N-000135 | 1 | 54.00 | 065000090 | ******8210 | 10/04/2011 |
| MCKEOUGH, TRACY | 2N-001086 | 1 | 5.00 | 265070435 | *****9457 | 10/04/2011 |
| ROACH, JEANNE | 2N-000173 | 1 | 49.95 | 065403626 | ******0327 | 10/04/2011 |
| ROBINO, NICOLE | 2N-000574 | 1 | 5.00 | 065003453 | ******6664 | 10/04/2011 |
| WOLVERTON, TONI | 2N-000672 | 1 | 25.00 | 065000090 | ******8689 | 10/04/2011 |
| Count: 5 | Total: | 138.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DESHAZO, AMBER | 2N-000634 | 1 | 128.00 | Invalid Bank Account No. | 10/04/2011 | ||
| DESHAZO, DAWN | 2N-001054 | 1 | 64.00 | Invalid Bank Account No. | 10/04/2011 | ||
| HERNANDEZ, KAYCIE | 2N-000085 | 1 | 120.00 | 645654654 | *****5464 | Invalid Bank Route/Transit | 10/04/2011 |
| ROGERS, DEREK | 2N-000021 | 1 | 49.90 | 153435131 | **1513 | Invalid Bank Route/Transit | 10/04/2011 |
| Count: 4 | Total: | 361.90 |