| 04/12/2012 |
| 08:26:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRAWN, REBECCA | MR-149981 | 2 | 39.00 | 307070267 | ********2501 | 04/16/2012 |
| FUNK, KEVIN | MR-149995 | 2 | 39.00 | 121202211 | ********1681 | 04/16/2012 |
| KLUBA, SAMANTHA | MR-SKLUBA | 2 | 39.00 | 102000076 | ******8790 | 04/16/2012 |
| POUNDS, SARA | MR-SPOUNDS | 2 | 39.00 | 111000614 | *****8448 | 04/16/2012 |
| Count: 4 | Total: | 156.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| EVANSON, ANGELA | MR-1080839 | 2 | 45.00 | 307070067 | ********4313 | Invalid Bank Route/Transit | 04/16/2012 |
| Count: 1 | Total: | 45.00 |