| 08/13/2012 |
| 06:10:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FROEHLICH, NOELLE | U8-NF123 | 2 | 60.00 | 067006432 | *********0522 | 08/15/2012 |
| HALL, JOAN | U8-H240 | 2 | 49.00 | 063102152 | *********7009 | 08/15/2012 |
| RENSE NOLAND, PAIGE | U8-N201 | 2 | 49.00 | 067006432 | *********5197 | 08/15/2012 |
| Count: 3 | Total: | 158.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MARTINEZ MAXIMO, CIFUENTES ERICK | U8-CCMM | 2 | 70.00 | Invalid Bank Account No. | 08/15/2012 | ||
| Count: 1 | Total: | 70.00 |