| 07/02/2012 |
| 09:00:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, CARLIE | 3D-000133 | 1 | 54.15 | 123103729 | ********3494 | 07/03/2012 |
| ANDERSON, LAURA | 3D-000148 | 1 | 51.94 | 123103729 | ********3494 | 07/03/2012 |
| CRUMB, TIANA | 3D-002093 | 1 | 52.15 | 123103729 | ********2552 | 07/03/2012 |
| DOAN, SAMSON | 3D-369773223 | 1 | 50.03 | 123103729 | ********2552 | 07/03/2012 |
| HATTAN, HOLLY | 3D-002138 | 1 | 65.20 | 123103732 | ******9619 | 07/03/2012 |
| HOWELL, VELMA | 3D-968924511 | 1 | 52.35 | 123103729 | ********9629 | 07/03/2012 |
| THOMAS, LINDA | 3D-403357417 | 1 | 42.81 | 124101555 | ********1581 | 07/03/2012 |
| Count: 7 | Total: | 368.63 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GRAHAM, JORDYN | 3D-002648 | 1 | 214.39 | 12400054 | *****6552 | Invalid Bank Route/Transit | 07/03/2012 |
| RHODES, MELODIE | 3D-001855 | 1 | 258.14 | 12400054 | *****6552 | Invalid Bank Route/Transit | 07/03/2012 |
| Count: 2 | Total: | 472.53 |