| 05/28/2013 |
| 06:49:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| LEBRIE, ANGELEAH | 5A-965244435 | 4 | 73.14 | 324172575 | ****8159 | 05/30/2013 |
| MOSER, RHEANNA | 5A-006488 | 4 | 69.00 | 324173626 | *****8853 | 05/30/2013 |
| PARKER, AMBER | 5A-418898372 | 4 | 62.54 | 123103729 | ********6205 | 05/30/2013 |
| YOUNG, KAREN M | 5A-003782 | 4 | 62.54 | 123103729 | ********2928 | 05/30/2013 |
| Count: 4 | Total: | 267.22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LEWIS, RITA | 5A-777406377 | 4 | 106.56 | ******3374 | Invalid Bank Route/Transit | 05/30/2013 | |
| RAMIREZ, PRISCILLA | 5A-013304 | 4 | 938.10 | 123456789 | *******8945 | Invalid Bank Route/Transit | 05/30/2013 |
| WEIDNER, JAMIE LYNN | 5A-004170 | 4 | 779.10 | MsPOOdI53 | Invalid Bank Account No. | 05/30/2013 | |
| Count: 3 | Total: | 1823.76 |