| 09/04/2012 |
| 15:21:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GRANADOS, CECILIA | FV-425577 | 1 | 54.95 | 121042882 | ******9552 | 09/05/2012 |
| JONES, DORI ANN | FV-425537 | 1 | 54.95 | 121100782 | *****1090 | 09/05/2012 |
| LOPEZ, AMPARAO | FV-LOPEZ, AMP | 1 | 62.70 | 121000358 | *****5335 | 09/05/2012 |
| MCCALL, KAITI | FV-425386 | 1 | 19.95 | 121042882 | ******5888 | 09/05/2012 |
| RICHARDSON, SHIRLEY | FV-432921 | 1 | 19.95 | 121042882 | ******8035 | 09/05/2012 |
| RICKENBACHER, CAMILLE | FV-425289 | 1 | 54.95 | 121181743 | *******9537 | 09/05/2012 |
| SANCHEZ, ERIKA | FV-41920 | 1 | 19.95 | 121000358 | ********8634 | 09/05/2012 |
| TIPPERY, MARY BETH | FV-TIPPERY, M | 1 | 20.90 | 321171757 | **********9196 | 09/05/2012 |
| YOUNG, LINDA | FV-WEB370009 | 1 | 19.95 | 124303065 | *******6772 | 09/05/2012 |
| Count: 9 | Total: | 328.25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GILLEN, JILL DEE | FV-GILLEN | 1 | 20.90 | 12100358 | *****1315 | Invalid Bank Route/Transit | 09/05/2012 |
| Count: 1 | Total: | 20.90 |