| 08/01/2012 |
| 08:19:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ROACH, JEANNE | 2N-000173 | 1 | 58.67 | 065403626 | ******0327 | 08/02/2012 |
| WOLVERTON, TONI | 2N-000672 | 1 | 25.00 | 065000090 | ******8689 | 08/02/2012 |
| Count: 2 | Total: | 83.67 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| NEHLIG, KATIE | 2N-000125 | 1 | 22.00 | Invalid Bank Account No. | 08/02/2012 | ||
| WELLER, REBECCA | 2N-000908 | 1 | 22.00 | Invalid Bank Account No. | 08/02/2012 | ||
| Count: 2 | Total: | 44.00 |