| 10/01/2013 |
| 07:30:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DWYER, CHRISTINE | 6E-632661032 | 1 | 15.80 | 321177735 | *********3291 | 10/02/2013 |
| ESSER, BRANDI | 6E-001612 | 1 | 79.00 | 321177735 | *********4992 | 10/02/2013 |
| SCHINKE III, ROBERT | 6E-961148202 | 1 | 69.00 | 121100782 | *****7155 | 10/02/2013 |
| WALKER, BEN | 6E-005977 | 1 | 49.00 | 121042882 | ******3089 | 10/02/2013 |
| Count: 4 | Total: | 212.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CHAMBERS, ASHLEY | 6E-013483 | 1 | 395.00 | 32117526 | ******0507 | Invalid Bank Route/Transit | 10/02/2013 |
| CHAMBERS, BRITTANY | 6E-39653128 | 1 | 323.70 | 32117526 | ******0507 | Invalid Bank Route/Transit | 10/02/2013 |
| CLARK, REGINA | 6E-718120171 | 1 | 323.70 | 32117526 | ******0507 | Invalid Bank Route/Transit | 10/02/2013 |
| Count: 3 | Total: | 1042.40 |