| 08/01/2012 |
| 08:19:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRELAND, BARBARA | 6E-009495 | 1 | 49.00 | 321170538 | ******2773 | 08/02/2012 |
| DRAGOVICH, LAURA | 6E-011644 | 1 | 53.90 | 121101037 | ******4166 | 08/02/2012 |
| WALKER, BEN | 6E-005977 | 1 | 53.90 | 121042882 | ******3089 | 08/02/2012 |
| Count: 3 | Total: | 156.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CHAMBERS, ASHLEY | 6E-013483 | 1 | 24.00 | 32117526 | ******0507 | Invalid Bank Route/Transit | 08/02/2012 |
| CHAMBERS, BRITTANY | 6E-39653128 | 1 | 79.00 | 32117526 | ******0507 | Invalid Bank Route/Transit | 08/02/2012 |
| CLARK, REGINA | 6E-718120171 | 1 | 79.00 | 32117526 | ******0507 | Invalid Bank Route/Transit | 08/02/2012 |
| Count: 3 | Total: | 182.00 |