| 02/26/2013 |
| 09:37:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAYLEY, JILL | 3D-383626335 | 4 | 41.34 | 123006800 | ******7384 | 02/27/2013 |
| MADRIGAL, VANESSA | 3D-23498527 | 4 | 51.94 | 124103799 | ******7822 | 02/27/2013 |
| ROSKI, DEBBI | 3D-357443874 | 4 | 64.02 | 124101555 | *****2515 | 02/27/2013 |
| Count: 3 | Total: | 157.30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GRAY-EMPLY, RACHAEL | 3D-25758656 | 4 | 103.88 | ************7055 | Invalid Bank Route/Transit | 02/27/2013 | |
| Count: 1 | Total: | 103.88 |