| 08/01/2012 |
| 08:19:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, LISA | 5A-010458 | 1 | 51.94 | 324172465 | *****1955 | 08/02/2012 |
| HEATON, DIXIE | 5A-005296 | 1 | 42.35 | 324172630 | ********6741 | 08/02/2012 |
| LUEDTKA, CAROL | 5A-010423 | 1 | 51.94 | 124103799 | ******2180 | 08/02/2012 |
| SCOTT, DEDE | 5A-003146 | 1 | 41.34 | 123103716 | ****3017 | 08/02/2012 |
| SUTTON, RETA | 5A-012284 | 1 | 51.94 | 121100782 | *****2337 | 08/02/2012 |
| TETREAULT, ANNETTE | 5A-549462059 | 1 | 73.14 | 123103716 | ********5675 | 08/02/2012 |
| Count: 6 | Total: | 312.65 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CHAPMAN, EILEEN | 5A-558419574 | 1 | 150.42 | ************5991 | Invalid Bank Route/Transit | 08/02/2012 | |
| JOHNSON, JAMIE | 5A-015619 | 1 | 187.62 | ************0604 | Invalid Bank Route/Transit | 08/02/2012 | |
| Count: 2 | Total: | 338.04 |