| 12/02/2013 |
| 08:00:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, LISA | 5A-010458 | 1 | 51.94 | 324172465 | *****1955 | 12/03/2013 |
| BORCZON, REBECCA | 5A-279146895 | 1 | 62.54 | 091300010 | ******2149 | 12/03/2013 |
| EDIN, KIRSTEN | 5A-575785022 | 1 | 73.14 | 124103799 | ******2365 | 12/03/2013 |
| FAUGHT, TIFFANY | 5A-61004181 | 1 | 62.79 | 123271978 | *****1720 | 12/03/2013 |
| JONES, MALLORY | 5A-901381780 | 1 | 43.78 | 123271978 | *****2254 | 12/03/2013 |
| LOHNES, ANNIE | 5A-478998089 | 1 | 53.90 | 064000059 | ********4246 | 12/03/2013 |
| LUEDTKA, CAROL | 5A-010423 | 1 | 56.84 | 124103799 | ******2180 | 12/03/2013 |
| MAHEUX, GLORIA | 5A-940255 | 1 | 62.54 | 123171955 | *********2638 | 12/03/2013 |
| SCOTT, DEDE | 5A-003146 | 1 | 41.34 | 123103716 | ****3017 | 12/03/2013 |
| TETREAULT, ANNETTE | 5A-549462059 | 1 | 73.14 | 123103716 | ********5675 | 12/03/2013 |
| WRITER, KEVIN | 5A-7319070 | 1 | 56.84 | 124103799 | ******8253 | 12/03/2013 |
| Count: 11 | Total: | 638.79 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HILL, VICTORIA | 5A-012665 | 1 | 62.54 | Invalid Bank Account No. | 12/03/2013 | ||
| JOHNSON, JAMIE | 5A-015619 | 1 | 1188.26 | ************0604 | Invalid Bank Route/Transit | 12/03/2013 | |
| Count: 2 | Total: | 1250.80 |