| 09/04/2012 |
| 09:17:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DRAGOVICH, LAURA | 6E-011644 | 1 | 53.90 | 121101037 | ******4166 | 09/05/2012 |
| WALKER, BEN | 6E-005977 | 1 | 49.00 | 121042882 | ******3089 | 09/05/2012 |
| Count: 2 | Total: | 102.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CHAMBERS, BRITTANY | 6E-39653128 | 1 | 55.30 | 32117526 | ******0507 | Invalid Bank Route/Transit | 09/05/2012 |
| CLARK, REGINA | 6E-718120171 | 1 | 55.30 | 32117526 | ******0507 | Invalid Bank Route/Transit | 09/05/2012 |
| Count: 2 | Total: | 110.60 |