| 12/10/2013 |
| 14:47:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CRUCE, TERRY | 43-002592 | 2 | 49.50 | 111903151 | ******3950 | 12/11/2013 |
| DODGEN, AMY | 43-333097235 | 2 | 99.00 | 311985788 | ******6051 | 12/11/2013 |
| HATCHER, RICH | 43-018367 | 2 | 49.00 | 082907273 | ******7208 | 12/11/2013 |
| LEWIS, RITA | 43-020018 | 2 | 49.50 | 111924350 | ****4162 | 12/11/2013 |
| SEARCY, CARON | 43-014076 | 2 | 11.80 | 113103276 | ******1484 | 12/11/2013 |
| VALENTINE, NATASHA | 43-013318 | 2 | 138.00 | 111900785 | ******8953 | 12/11/2013 |
| WHITE, SHELLEY | 43-001886 | 2 | 20.00 | 111901014 | ***0504 | 12/11/2013 |
| Count: 7 | Total: | 416.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ELLIOTT, CARLA | 43-003463 | 2 | 724.50 | 21231211 | ******2132 | Invalid Bank Route/Transit | 12/11/2013 |
| Count: 1 | Total: | 724.50 |