| 07/01/2013 |
| 06:51:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, LISA | 5A-010458 | 1 | 51.94 | 324172465 | *****1955 | 07/02/2013 |
| BORCZON, REBECCA | 5A-279146895 | 1 | 62.54 | 124103799 | ******2149 | 07/02/2013 |
| EDIN, KIRSTEN | 5A-575785022 | 1 | 73.14 | 124103799 | ******2365 | 07/02/2013 |
| HEATON, DIXIE | 5A-005296 | 1 | 42.35 | 324172630 | ********6741 | 07/02/2013 |
| JONES, MALLORY | 5A-901381780 | 1 | 43.78 | 123271978 | *****2254 | 07/02/2013 |
| LOHNES, ANNIE | 5A-478998089 | 1 | 53.90 | 064000059 | *****0544 | 07/02/2013 |
| LUEDTKA, CAROL | 5A-010423 | 1 | 51.94 | 124103799 | ******2180 | 07/02/2013 |
| MAHEUX, GLORIA | 5A-940255 | 1 | 62.54 | 123171955 | *********2638 | 07/02/2013 |
| SCOTT, DEDE | 5A-003146 | 1 | 41.34 | 123103716 | ****3017 | 07/02/2013 |
| TETREAULT, ANNETTE | 5A-549462059 | 1 | 73.14 | 123103716 | ********5675 | 07/02/2013 |
| Count: 10 | Total: | 556.61 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CHAPMAN, EILEEN | 5A-558419574 | 1 | 954.96 | ************5991 | Invalid Bank Route/Transit | 07/02/2013 | |
| HIGGINS, TRINA | 5A-556767517 | 1 | 62.54 | 57679 | *****2588 | Invalid Bank Route/Transit | 07/02/2013 |
| JOHNSON, JAMIE | 5A-015619 | 1 | 875.56 | ************0604 | Invalid Bank Route/Transit | 07/02/2013 | |
| Count: 3 | Total: | 1893.06 |