| 07/26/2011 |
| 07:53:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| EGARTA, SHARI | AC-100694 | 42.00 | 301281913 | *****0070 | 07/27/2011 | |
| TANNEHILL, CODY | AC-101412 | 42.00 | 301281913 | ******0070 | 07/27/2011 | |
| Count: 2 | Total: | 84.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SILCOTT, LINDSAY | AC-100950 | 42.00 | Invalid Bank Account No. | 07/27/2011 | |||
| Count: 1 | Total: | 42.00 |