| 04/01/2013 |
| 06:36:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, MISTY | FO-49797 | 1 | 114.39 | 116307370 | ****1770 | 04/03/2013 |
| BARRERA, YOLANDA | FO-49997 | 1 | 50.12 | 111000614 | *****4255 | 04/03/2013 |
| BOYER, HOPE | FO-49660 | 1 | 50.12 | 316386803 | *7753 | 04/03/2013 |
| DODSON, HEATHER | FO-49708 | 1 | 66.84 | 111321270 | **0777 | 04/03/2013 |
| GARCIA, RAYMOND | FO-50127 | 1 | 44.35 | 316386832 | **7780 | 04/03/2013 |
| MCLEOD, CATHERINE | FO-50268 | 1 | 71.34 | 316386777 | ******1004 | 04/03/2013 |
| MUELLER, KYLE | FO-50079 | 1 | 66.84 | 111906271 | *****4705 | 04/03/2013 |
| Count: 7 | Total: | 464.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BARNES, AMELIA AMY | FO-50031 | 1 | 77.99 | 816386777 | ******5005 | Invalid Bank Route/Transit | 04/03/2013 |
| Count: 1 | Total: | 77.99 |