| 06/17/2013 |
| 08:16:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| LOUIS, CATHY | 7L-50564960 | 3 | 49.00 | 263191387 | *********5940 | 06/18/2013 |
| TRIMM, MICHELLE | 7L-304557180 | 3 | 49.00 | 067006432 | *********5491 | 06/18/2013 |
| Count: 2 | Total: | 98.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PRICE, JESSICA | 7L-876914592 | 3 | 79.00 | Invalid Bank Account No. | 06/18/2013 | ||
| Count: 1 | Total: | 79.00 |