| 04/26/2013 |
| 07:10:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAYLEY, JILL | 3D-383626335 | 4 | 41.34 | 123006800 | ******7384 | 04/27/2013 |
| MADRIGAL, VANESSA | 3D-23498527 | 4 | 53.58 | 124103799 | ******7822 | 04/27/2013 |
| ROSKI, DEBBI | 3D-357443874 | 4 | 13.28 | 124101555 | *****2515 | 04/27/2013 |
| Count: 3 | Total: | 108.20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GRAY-EMPLY, RACHAEL | 3D-25758656 | 4 | 207.76 | ************7055 | Invalid Bank Route/Transit | 04/27/2013 | |
| Count: 1 | Total: | 207.76 |