| 12/02/2013 |
| 08:00:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAINES, VIRGINA | 3F-008087 | 1 | 59.00 | 262277189 | ******2358 | 12/03/2013 |
| BOGGS, MICHELLE | 3F-007869 | 1 | 15.00 | 262276944 | ******3300 | 12/03/2013 |
| FERGUSON, RHONDA | 3F-006362 | 1 | 39.95 | 084201443 | *****3854 | 12/03/2013 |
| GLASSCOCK, PAULETTE | 3F-004192 | 1 | 39.95 | 262277419 | ******9050 | 12/03/2013 |
| JOHNSON, LINDA C. | 3F-005253 | 1 | 39.95 | 262277286 | ****6004 | 12/03/2013 |
| MORRISON, MARGARET | 3F-002299 | 1 | 69.90 | 262277189 | ******2900 | 12/03/2013 |
| SINGLEY, CHERYL | 3F-000794 | 1 | 60.00 | 262277189 | ******7711 | 12/03/2013 |
| SMITH, JENNIFER | 3F-001834 | 1 | 49.00 | 062205704 | ****4132 | 12/03/2013 |
| THOMPSON, STEPHANIE | 3F-007320 | 1 | 39.95 | 064000017 | ******1697 | 12/03/2013 |
| Count: 9 | Total: | 412.70 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HOLLEY, DEBBIE | 3F-008837 | 1 | 395.00 | Invalid Bank Account No. | 12/03/2013 | ||
| MOLTZ, KAREN | 3F-006466 | 1 | 188.00 | ***********2003 | Invalid Bank Route/Transit | 12/03/2013 | |
| Count: 2 | Total: | 583.00 |