| 08/16/2013 |
| 06:14:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GUIMARAES, CAMILLE | FN-61095 | 3 | 50.00 | 121042882 | ******9075 | 08/19/2013 |
| GUSTAFSON, IRENE | FN-50634 | 3 | 50.00 | 121000358 | ******4480 | 08/19/2013 |
| MCDONALD, JOE | FN-61096 | 3 | 50.00 | 121042882 | ******9075 | 08/19/2013 |
| MEI, LISA | FN-50585 | 3 | 45.00 | 121000358 | ******7416 | 08/19/2013 |
| MILANESE, GIULIANA | FN-51054 | 3 | 50.00 | 121042882 | ******7000 | 08/19/2013 |
| PATEL, ANHONI | FN-50273 | 3 | 55.00 | 121042882 | ******5104 | 08/19/2013 |
| RUDMAN, STEVE | FN-51097 | 3 | 51.00 | 121000358 | ******2259 | 08/19/2013 |
| Count: 7 | Total: | 351.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GAINSLEY, CHRISTIAN | FN-51287 | 3 | 50.00 | 206790517 | *****1627 | Invalid Bank Route/Transit | 08/19/2013 |
| KOHNKE, ELISABETH | FN-51286 | 3 | 50.00 | 206790517 | *****1627 | Invalid Bank Route/Transit | 08/19/2013 |
| Count: 2 | Total: | 100.00 |