| 11/28/2011 |
| 12:45:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| LAWTON, BRUCE | PW-1316 | 1 | 10.00 | 322271627 | ******0721 | 12/01/2011 |
| LAWTON, CHERYL | PW-1526 | 1 | 99.00 | 322271627 | ******0721 | 12/01/2011 |
| PRINCE, NICOLE | PW-1934 | 1 | 129.00 | 321177586 | **********4802 | 12/01/2011 |
| REES, AMANDA | PW-1956 | 1 | 99.00 | 121100782 | *****8976 | 12/01/2011 |
| ROTH, ERIK | PW-1616 | 1 | 257.00 | 321177586 | **********6895 | 12/01/2011 |
| TEDRICK, MEGAN | PW-1948 | 1 | 49.99 | 322271627 | **********1214 | 12/01/2011 |
| Count: 6 | Total: | 643.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| STREET, CHRIS | PW-1902 | 1 | 109.00 | 321177580 | ************4700 | Invalid Bank Route/Transit | 12/01/2011 |
| STREET, LORI | PW-1903 | 1 | 99.00 | 321177580 | ************4700 | Invalid Bank Route/Transit | 12/01/2011 |
| Count: 2 | Total: | 208.00 |