| 09/25/2013 |
| 09:35:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GARDINER, EILEEN | 5A-870213816 | 51.94 | 124103799 | ******0177 | 09/27/2013 | |
| LEWIS, RITA | 5A-777406377 | 4 | 26.64 | 124103799 | ******3374 | 09/27/2013 |
| MARLETT, AMY | 5A-662379563 | 83.74 | 123271978 | *****1581 | 09/27/2013 | |
| YOUNG, KAREN M | 5A-003782 | 4 | 41.34 | 123103729 | ********2928 | 09/27/2013 |
| Count: 4 | Total: | 203.66 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| RAMIREZ, PRISCILLA | 5A-013304 | 4 | 1188.26 | 123456789 | *******8945 | Invalid Bank Route/Transit | 09/27/2013 |
| WEIDNER, JAMIE LYNN | 5A-004170 | 4 | 986.86 | MsPOOdI53 | Invalid Bank Account No. | 09/27/2013 | |
| Count: 2 | Total: | 2175.12 |