| 11/29/2013 |
| 06:15:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BERRY, DAWN | 52-4733 | 1 | 48.70 | 021484524 | ********0702 | 12/02/2013 |
| BLYSTONE, BARRY | 52-00208 | 1 | 39.99 | 111916326 | ***2747 | 12/02/2013 |
| BROADHEAD, DENISE | 52-00050 | 1 | 39.99 | 111000025 | ********4925 | 12/02/2013 |
| BROOKS, TIM | 52-BROOKS | 1 | 39.99 | 111906048 | **9837 | 12/02/2013 |
| KISSI-HAMMOND, HENRY | 52-00290 | 1 | 24.01 | 061092387 | ******8677 | 12/02/2013 |
| LEONARD, MICHAEL SHANE | 52-00017 | 1 | 39.99 | 111907445 | ****6037 | 12/02/2013 |
| MITCHELL, TERRENCE | 52-2992 | 1 | 37.89 | 311079474 | ******4000 | 12/02/2013 |
| NIEBES, JOYLYN | 52-00053 | 1 | 65.98 | 111000614 | *****0257 | 12/02/2013 |
| NIEBES, LAUREN | 52-00031 | 1 | 39.99 | 111900659 | ******9762 | 12/02/2013 |
| PIPES, MALCON | 52-2105 | 1 | 29.23 | 111000614 | ******9082 | 12/02/2013 |
| TANNOUS, STEPHANIE | 52-00096 | 1 | 39.99 | 111000614 | ******8884 | 12/02/2013 |
| WHIGHAM, KAREN | 52-00209 | 1 | 25.99 | 111000025 | ********0181 | 12/02/2013 |
| WHITE, DEVIN | 52-3187 | 1 | 39.99 | 114000019 | ******3698 | 12/02/2013 |
| Count: 13 | Total: | 511.73 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WISHNICK, JOEL | 52-00088 | 1 | 65.98 | 08430176 | ********2692 | Invalid Bank Route/Transit | 12/02/2013 |
| Count: 1 | Total: | 65.98 |