| 08/26/2013 |
| 11:42:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| LEBRIE, ANGELEAH | 5A-965244435 | 4 | 69.00 | 324172575 | ****8159 | 08/29/2013 |
| LEWIS, RITA | 5A-777406377 | 4 | 26.64 | 124103799 | ******3374 | 08/29/2013 |
| YOUNG, KAREN M | 5A-003782 | 4 | 41.34 | 123103729 | ********2928 | 08/29/2013 |
| Count: 3 | Total: | 136.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| RAMIREZ, PRISCILLA | 5A-013304 | 4 | 1125.72 | 123456789 | *******8945 | Invalid Bank Route/Transit | 08/29/2013 |
| WEIDNER, JAMIE LYNN | 5A-004170 | 4 | 934.92 | MsPOOdI53 | Invalid Bank Account No. | 08/29/2013 | |
| Count: 2 | Total: | 2060.64 |