| 04/26/2013 |
| 06:09:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, CHARLIE | SL-PT-C8-ANDE | 8 | 43.00 | 071109406 | ****4739 | 04/29/2013 |
| BENNETT, LANCE | SL-PT-BENNETT | 8 | 162.40 | 271183701 | ******2139 | 04/29/2013 |
| DUKNOSKI, STEPHANIE | SL-PT-DUKNOSK | 8 | 176.00 | 071109338 | **7623 | 04/29/2013 |
| HUDGINS, TERA | SL-PT-HUDGINS | 8 | 72.00 | 271188081 | ******0128 | 04/29/2013 |
| PINTER, GRANT | SL-PT-PINTER | 8 | 78.75 | 071109406 | **9142 | 04/29/2013 |
| SCHAUB, KAREN | SL-PT-SCHAUB | 8 | 144.00 | 271189446 | **********0901 | 04/29/2013 |
| SHAWGO, LIBBY | SL-PT-SHAWGO | 8 | 60.00 | 071109406 | **7836 | 04/29/2013 |
| SUTTON, JAMES | SL-C8-PT-SUTT | 8 | 40.00 | 071926809 | *******9999 | 04/29/2013 |
| VON BEHREN, CASEY | SL-PT-VONBEHR | 8 | 50.00 | 081906013 | ****9399 | 04/29/2013 |
| YOUNG, JEANETTE | SL-C8-YOUNG | 8 | 148.00 | 271189381 | *******5990 | 04/29/2013 |
| Count: 10 | Total: | 974.15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BLANTON, LINDSAY | SL-PT-BLANTON | 8 | 120.00 | 081201759 | ******1605 | Invalid Bank Route/Transit | 04/29/2013 |
| GOSSARD, LEITA | SL-PT-GOSSARD | 8 | 74.67 | 081201759 | ********7781 | Invalid Bank Route/Transit | 04/29/2013 |
| MASON, DONALD | SL-PT-MASON | 8 | 121.60 | 081201759 | ******0233 | Invalid Bank Route/Transit | 04/29/2013 |
| Count: 3 | Total: | 316.27 |