| 01/02/2013 |
| 08:00:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| WALKER, BEN | 6E-005977 | 1 | 49.00 | 121042882 | ******3089 | 01/03/2013 |
| Count: 1 | Total: | 49.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CHAMBERS, ASHLEY | 6E-013483 | 1 | 79.00 | 32117526 | ******0507 | Invalid Bank Route/Transit | 01/03/2013 |
| CHAMBERS, BRITTANY | 6E-39653128 | 1 | 55.30 | 32117526 | ******0507 | Invalid Bank Route/Transit | 01/03/2013 |
| CLARK, REGINA | 6E-718120171 | 1 | 110.60 | 32117526 | ******0507 | Invalid Bank Route/Transit | 01/03/2013 |
| Count: 3 | Total: | 244.90 |