| 11/01/2013 |
| 06:50:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CARROLL, SHARI | 7K-614789287 | 1 | 43.99 | 221373273 | *********9898 | 11/02/2013 |
| PABON, JAINEEN | 7K-94113539 | 1 | 59.99 | 021313103 | ******5796 | 11/02/2013 |
| Count: 2 | Total: | 103.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| STEVENS, BRENDA | 7K-231371506 | 1 | 59.99 | 314076269 | ****8269 | Invalid Bank Route/Transit | 11/02/2013 |
| Count: 1 | Total: | 59.99 |