| 03/26/2012 |
| 06:50:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DENTON, BRITTANY | 43-707946519 | 4 | 149.00 | 111901014 | ******0709 | 03/28/2012 |
| DOUTHITT, KELLEY | 43-908620108 | 4 | 149.00 | 111906501 | ***6725 | 03/28/2012 |
| MERRITT, MEREDITH | 43-611247256 | 4 | 29.80 | 111923238 | ***1337 | 03/28/2012 |
| NELSON, NICOLE | 43-020492 | 4 | 79.00 | 113008465 | ******4815 | 03/28/2012 |
| RICE, KARLA | 43-987138596 | 4 | 49.61 | 113103276 | ******8646 | 03/28/2012 |
| YOUNG, RAVEN | 43-241295406 | 4 | 64.90 | 111901014 | ******7845 | 03/28/2012 |
| Count: 6 | Total: | 521.31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HAYDEN, MELISSA | 43-363960118 | 4 | 149.00 | 000000000 | *****0000 | Invalid Bank Route/Transit | 03/28/2012 |
| Count: 1 | Total: | 149.00 |