| 08/12/2013 |
| 07:37:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BALDUCCI, MARGARET | SC-219681 | 2 | 280.00 | 061000104 | *********8138 | 08/13/2013 |
| BOYD, AREVA | SC-219802 | 2 | 96.00 | 054000030 | ******3202 | 08/13/2013 |
| GARTRELL, BRITTNY | SC-218142 | 2 | 72.00 | 255071981 | ******0653 | 08/13/2013 |
| OGUNYEMI, FOLAKE | SC-HY224531 | 2 | 96.00 | 256075025 | ********7281 | 08/13/2013 |
| Count: 4 | Total: | 544.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SPEER, ADAM | SC-99 | 2 | 80.00 | 000000000 | **3456 | Invalid Bank Route/Transit | 08/13/2013 |
| Count: 1 | Total: | 80.00 |