| 06/25/2013 |
| 08:02:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| PARKER, AMBER | 5A-418898372 | 4 | 10.00 | 123103729 | ********6205 | 06/27/2013 |
| YOUNG, KAREN M | 5A-003782 | 4 | 41.34 | 123103729 | ********2928 | 06/27/2013 |
| Count: 2 | Total: | 51.34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LEWIS, RITA | 5A-777406377 | 4 | 133.20 | ******3374 | Invalid Bank Route/Transit | 06/27/2013 | |
| RAMIREZ, PRISCILLA | 5A-013304 | 4 | 1000.64 | 123456789 | *******8945 | Invalid Bank Route/Transit | 06/27/2013 |
| WEIDNER, JAMIE LYNN | 5A-004170 | 4 | 831.04 | MsPOOdI53 | Invalid Bank Account No. | 06/27/2013 | |
| Count: 3 | Total: | 1964.88 |