| 08/23/2012 |
| 06:37:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOTTON, JACK | 60-AL10013L | 2 | 140.00 | 121042882 | ******5548 | 08/27/2012 |
| ADIAZ, ATHENA | 60-AL110313 | 2 | 149.00 | 121042882 | ******5790 | 08/27/2012 |
| AICAZA, JENNIFER | 60-AL09026 | 2 | 188.55 | 322271627 | ******3276 | 08/27/2012 |
| APALADIN, EMILY | 60-AL11101 | 2 | 164.00 | 121042882 | ******8359 | 08/27/2012 |
| ASTRICKLAND, GABRIEL | 60-AL12032 | 2 | 75.00 | 322271627 | ******5428 | 08/27/2012 |
| AVIERHUS, KEATON | 60-AL11081 | 2 | 149.00 | 121000358 | ******1141 | 08/27/2012 |
| PBIRAL, IRMA | 60-PI12011 | 2 | 75.00 | 121042882 | ******7404 | 08/27/2012 |
| SHERNANDEZ, ZACHARY | 60-SC12011 | 2 | 189.00 | 121042882 | ******4021 | 08/27/2012 |
| SRAVEENDRANATH, NIRANJAN | 60-SC11117 | 2 | 139.00 | 121042882 | ******0960 | 08/27/2012 |
| SSHAH, AAYUSH | 60-SC-11061 | 2 | 139.00 | 121000358 | ******7607 | 08/27/2012 |
| Count: 10 | Total: | 1407.55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ANAYAK, MANAV | 60-AL12079 | 2 | 154.00 | 073562068 | *****2882 | Invalid Bank Route/Transit | 08/27/2012 |
| Count: 1 | Total: | 154.00 |