| 10/17/2011 |
| 08:11:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| WOODALL, SHERRI | 3D-000176 | 3 | 196.00 | 123271978 | *****6111 | 10/19/2011 |
| ZIMMERMAN, CONNIE | 3D-003497 | 3 | 59.00 | 124103582 | *****4692 | 10/19/2011 |
| Count: 2 | Total: | 255.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DONATO, ASHLEY | 3D-002792 | 3 | 64.00 | 003161781 | *****0358 | Invalid Bank Route/Transit | 10/19/2011 |
| Count: 1 | Total: | 64.00 |