| 09/16/2013 |
| 08:50:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CALLEN, MARLENE | 3G-534268220 | 3 | 73.14 | 124103799 | ******2017 | 09/17/2013 |
| FUQUA, SHERRY | 3G-31810213 | 3 | 30.74 | 124000054 | *****0326 | 09/17/2013 |
| GILBERT, FLORENCE | 3G-608886171 | 3 | 83.74 | 324170179 | ****5191 | 09/17/2013 |
| JENSEN, MELODIE | 3G-329908551 | 3 | 83.74 | 124103582 | *****6730 | 09/17/2013 |
| LEMOYNE, KAROL | 3G-513897761 | 3 | 51.94 | 324170179 | ****3633 | 09/17/2013 |
| NEDZELSKY, MAYRA | 3G-795208566 | 3 | 42.44 | 324170179 | ****4129 | 09/17/2013 |
| TICKNER, ANDREA | 3G-806142105 | 3 | 30.74 | 324173626 | ****5859 | 09/17/2013 |
| VAUGHN, CHRISTY | 3G-162402550 | 3 | 8.28 | 123271978 | *****0534 | 09/17/2013 |
| Count: 8 | Total: | 404.76 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WOODS, JENNIFER | 3G-351502458 | 3 | 8.27 | ************4080 | Invalid Bank Route/Transit | 09/17/2013 | |
| Count: 1 | Total: | 8.27 |