| 08/15/2012 |
| 07:41:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAMS, VALERIE | 6B-804726820 | 3 | 79.27 | 065000171 | *****9970 | 08/16/2012 |
| BASS, BLAIR | 6B-168654872 | 3 | 71.00 | 065403626 | ******3082 | 08/16/2012 |
| CARMICHAEL, DONNA | 6B-000739 | 3 | 79.00 | 065403626 | ******9734 | 08/16/2012 |
| DIMATTIA, LAUREN | 6B-012503 | 3 | 41.30 | 065000171 | *****1462 | 08/16/2012 |
| DOTY, JESSICA | 6B-012146 | 3 | 56.61 | 065000090 | ******6545 | 08/16/2012 |
| DURHAM, MELISSA MISSY | 6B-567340592 | 3 | 79.00 | 065400137 | *****1451 | 08/16/2012 |
| HODGES, SETH | 6B-009839 | 3 | 11.80 | 065400603 | *****9049 | 08/16/2012 |
| LIBERATI, JENNIFER | 6B-012666 | 3 | 53.90 | 111000025 | ********8505 | 08/16/2012 |
| MADISON, M.J. | 6B-468305895 | 3 | 59.00 | 265070532 | ******0921 | 08/16/2012 |
| PARKER, MELANIE | 6B-011833 | 3 | 42.23 | 065400153 | ****1052 | 08/16/2012 |
| RICHARDSON, JENNIFER MEMBER | 6B-784075665 | 3 | 40.70 | 065000090 | ******3171 | 08/16/2012 |
| ROMERO, MARY JAYNE | 6B-012765 | 3 | 70.69 | 065400137 | *****7483 | 08/16/2012 |
| SMITH, KATHERINE | 6B-006988 | 3 | 14.98 | 065000171 | *****9638 | 08/16/2012 |
| Count: 13 | Total: | 699.48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DEHART, AILEEN | 6B-012035 | 3 | 53.90 | Invalid Bank Account No. | 08/16/2012 | ||
| Count: 1 | Total: | 53.90 |