| 10/11/2011 |
| 05:57:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FIELD, BRANDI | 6D-001343 | 2 | 49.00 | 292970825 | *****1062 | 10/12/2011 |
| NICHOLLS, CANDI | 6D-002078 | 2 | 39.00 | 292976968 | ***3511 | 10/12/2011 |
| TUTTY, JESSICA | 6D-002263 | 2 | 49.00 | 292977019 | **5225 | 10/12/2011 |
| ZASO, KAREN | 6D-003999 | 2 | 55.00 | 092102851 | *****8715 | 10/12/2011 |
| Count: 4 | Total: | 192.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KISSELL, MISSY | 6D-003843 | 2 | 897.00 | 1 | 1 | Invalid Bank Route/Transit | 10/12/2011 |
| Count: 1 | Total: | 897.00 |