| 09/12/2011 |
| 14:12:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GODFREY, KIM | MR-1081805 | 2 | 45.00 | 107001481 | ***1056 | 09/15/2011 |
| STOKES, DAVID | MR-1080845 | 2 | 45.00 | 121042882 | ******0211 | 09/15/2011 |
| TAPPENBECK, LISA | MR-1081705 | 2 | 45.00 | 314074269 | ****2413 | 09/15/2011 |
| Count: 3 | Total: | 135.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| EVANSON, ANGELA | MR-1080839 | 2 | 45.00 | 307070067 | ********4313 | Invalid Bank Route/Transit | 09/15/2011 |
| Count: 1 | Total: | 45.00 |