| 10/03/2011 |
| 09:59:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BULLARD-MARSHAL, MAGGIE | 4X-003805 | 1 | 24.95 | 272476802 | ****3100 | 10/04/2011 |
| CULP, ANN | 4X-012175 | 1 | 5.00 | 272481839 | ******5040 | 10/04/2011 |
| GRAY, DARCY | 4X-000932 | 1 | 50.00 | 272481839 | ******2370 | 10/04/2011 |
| HILTON, RACHEL | 4X-000846 | 1 | 14.98 | 272481855 | ******1313 | 10/04/2011 |
| SHAFFER, PAMELA | 4X-000401 | 1 | 5.00 | 072408274 | **8085 | 10/04/2011 |
| WARNER, NIKKI | 4X-000431 | 1 | 14.98 | 272481839 | ******0963 | 10/04/2011 |
| Count: 6 | Total: | 114.91 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ELSMAN, TOM | 4X-012476 | 1 | 50.50 | ************2049 | Invalid Bank Route/Transit | 10/04/2011 | |
| MALECKAS, HANNAH | 4X-011359 | 1 | 151.50 | 022245488 | *********1515 | Invalid Bank Route/Transit | 10/04/2011 |
| Count: 2 | Total: | 202.00 |