| 08/01/2012 |
| 08:19:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DUQUEI, DONABELLE | 4L-465830974 | 1 | 58.96 | 322484634 | ***0430 | 08/02/2012 |
| FRICK, ALICIA | 4L-317618083 | 1 | 72.10 | 053904483 | ********1633 | 08/02/2012 |
| MCINTIRE, CATIE | 4L-60753811 | 1 | 65.98 | 321270742 | ******8132 | 08/02/2012 |
| NORTH, STEFANIE | 4L-527142716 | 1 | 10.00 | 122400724 | ********7915 | 08/02/2012 |
| REECE, COURTNEY | 4L-001312 | 1 | 56.88 | 122400724 | ********7500 | 08/02/2012 |
| WALLS, LAURA | 4L-511951336 | 1 | 67.35 | 321270742 | ******1751 | 08/02/2012 |
| Count: 6 | Total: | 331.27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| JOHNSON, BRANDON | 4L-001357 | 1 | 83.90 | 32221627 | ******9786 | Invalid Bank Route/Transit | 08/02/2012 |
| Count: 1 | Total: | 83.90 |