| 08/29/2011 |
| 08:20:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRAUN, ROBIN | EW-757743 | 1 | 31.39 | 311981533 | *****4012 | 09/01/2011 |
| CHASE, COLETTE | EW-757704 | 1 | 42.39 | 111000025 | ********7661 | 09/01/2011 |
| COPPIN, MARI | EW-800147 | 1 | 42.22 | 064000020 | ********7382 | 09/01/2011 |
| HERNANDEZ, MONICA | EW-800187 | 1 | 42.22 | 111000614 | *****4512 | 09/01/2011 |
| HIGGINS, MARION | EW-757734 | 1 | 63.87 | 111904817 | ***6078 | 09/01/2011 |
| LEGGETT, GINAYLE | EW-800149 | 1 | 42.22 | 111900659 | ******1160 | 09/01/2011 |
| MARTINEZ, SHARON | EW-757742 | 1 | 42.22 | 111000614 | ******4483 | 09/01/2011 |
| MODGLIN, COOKIE | EW-800103 | 1 | 42.22 | 111000025 | ********8331 | 09/01/2011 |
| PHILLIPS, MARIE | EW-757705 | 1 | 31.39 | 111000025 | ********7661 | 09/01/2011 |
| TAYLOR, TIFFANY | EW-800104 | 1 | 21.64 | 111017694 | *********9517 | 09/01/2011 |
| TODARO, JOSEPHINE | EW-757737 | 1 | 53.04 | 113193532 | ******0838 | 09/01/2011 |
| TRUBISKY, KAREN | EW-757813 | 1 | 63.87 | 111907445 | ****0538 | 09/01/2011 |
| Count: 12 | Total: | 518.69 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DAVIDSON, SARAH | EW-757844 | 1 | 53.04 | ************2692 | Invalid Bank Route/Transit | 09/01/2011 | |
| LIVELY, KATHY | EW-757803 | 1 | 53.04 | Invalid Bank Account No. | 09/01/2011 | ||
| Count: 2 | Total: | 106.08 |