| 07/25/2013 |
| 07:21:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| LEBRIE, ANGELEAH | 5A-965244435 | 4 | 4.14 | 324172575 | ****8159 | 07/30/2013 |
| PARKER, AMBER | 5A-418898372 | 4 | 40.00 | 123103729 | ********6205 | 07/30/2013 |
| YOUNG, KAREN M | 5A-003782 | 4 | 41.34 | 123103729 | ********2928 | 07/30/2013 |
| Count: 3 | Total: | 85.48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LEWIS, RITA | 5A-777406377 | 4 | 159.84 | ******3374 | Invalid Bank Route/Transit | 07/30/2013 | |
| RAMIREZ, PRISCILLA | 5A-013304 | 4 | 1063.18 | 123456789 | *******8945 | Invalid Bank Route/Transit | 07/30/2013 |
| WEIDNER, JAMIE LYNN | 5A-004170 | 4 | 882.98 | MsPOOdI53 | Invalid Bank Account No. | 07/30/2013 | |
| Count: 3 | Total: | 2106.00 |