| 06/13/2011 |
| 05:45:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DOLL, RYAN | MR-0001 | 2 | 110.00 | 102000076 | ******5333 | 06/15/2011 |
| GODFREY, KIM | MR-1081805 | 2 | 45.00 | 107001481 | ***1056 | 06/15/2011 |
| RUIZ, DAMIEL | MR-1083073 | 2 | 65.00 | 102000021 | ********0890 | 06/15/2011 |
| STOKES, DAVID | MR-1080845 | 2 | 45.00 | 121042882 | ******0211 | 06/15/2011 |
| TAPPENBECK, LISA | MR-1081705 | 2 | 45.00 | 314074269 | ****2413 | 06/15/2011 |
| TOVRIA, CYNTHIA | MR-1131425 | 2 | 45.00 | 302075830 | ******1898 | 06/15/2011 |
| Count: 6 | Total: | 355.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| EVANSON, ANGELA | MR-1080839 | 2 | 45.00 | 307070067 | ********4313 | Invalid Bank Route/Transit | 06/15/2011 |
| Count: 1 | Total: | 45.00 |