| 01/10/2013 |
| 08:02:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAKER, CASEY | 43-000044 | 2 | 49.50 | 113105070 | *****9901 | 01/11/2013 |
| CRUCE, TERRY | 43-002592 | 2 | 49.50 | 111904338 | ***3950 | 01/11/2013 |
| DYER, COURTNEY | 43-017558 | 2 | 49.50 | 111904150 | ***2530 | 01/11/2013 |
| FINKLEA, TOMMY | 43-565700702 | 2 | 138.72 | 111901056 | ******2979 | 01/11/2013 |
| HOLT, PAIGE | 43-645635808 | 2 | 49.00 | 311985788 | ******3857 | 01/11/2013 |
| LEWIS, RITA | 43-020018 | 2 | 49.50 | 111924350 | ****4162 | 01/11/2013 |
| WHITE, SHELLEY | 43-001886 | 2 | 20.00 | 111901014 | ***0504 | 01/11/2013 |
| Count: 7 | Total: | 405.72 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ELLIOTT, CARLA | 43-003463 | 2 | 345.00 | 21231211 | ******2132 | Invalid Bank Route/Transit | 01/11/2013 |
| Count: 1 | Total: | 345.00 |