| 06/03/2013 |
| 07:45:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DWYER, CHRISTINE | 6E-632661032 | 1 | 79.00 | 321177735 | *********3291 | 06/04/2013 |
| WALKER, BEN | 6E-005977 | 1 | 53.90 | 121042882 | ******3089 | 06/04/2013 |
| Count: 2 | Total: | 132.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CHAMBERS, ASHLEY | 6E-013483 | 1 | 79.00 | 32117526 | ******0507 | Invalid Bank Route/Transit | 06/04/2013 |
| CHAMBERS, BRITTANY | 6E-39653128 | 1 | 102.50 | 32117526 | ******0507 | Invalid Bank Route/Transit | 06/04/2013 |
| CLARK, REGINA | 6E-718120171 | 1 | 102.50 | 32117526 | ******0507 | Invalid Bank Route/Transit | 06/04/2013 |
| Count: 3 | Total: | 284.00 |