| 08/29/2011 |
| 06:32:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CUNNINGHAM, SARA | PW-1430 | 1 | 99.00 | 121140218 | ******3669 | 09/01/2011 |
| LAWTON, BRUCE | PW-1316 | 1 | 10.00 | 322271627 | ******0721 | 09/01/2011 |
| LAWTON, CHERYL | PW-1526 | 1 | 99.00 | 322271627 | ******0721 | 09/01/2011 |
| TROUP, STEPHANIE | PW-1854 | 1 | 129.00 | 322271627 | ******5166 | 09/01/2011 |
| Count: 4 | Total: | 337.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| STREET, CHRIS | PW-1902 | 1 | 109.00 | 321177580 | ************4700 | Invalid Bank Route/Transit | 09/01/2011 |
| STREET, LORI | PW-1903 | 1 | 99.00 | 321177580 | ************4700 | Invalid Bank Route/Transit | 09/01/2011 |
| WYMAN, PEGGY | PW-1045 | 1 | 0.00 | 121101985 | ******7863 | Zero Dollar Amount | 09/01/2011 |
| Count: 3 | Total: | 208.00 |