| 12/02/2013 |
| 09:14:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CASTELLANO, DENNIS | Y3-7693 | A | 80.25 | 263182817 | ******5509 | 12/03/2013 |
| COCHRAN, CHRISTIANA | Y3-30141 | A | 52.43 | 263182817 | ******8503 | 12/03/2013 |
| DECAIRE, TINA | Y3-30175 | A | 200.93 | 263182969 | **8326 | 12/03/2013 |
| FAGEN, GLENN | Y3-0000000919 | A | 84.53 | 263182817 | ******1500 | 12/03/2013 |
| FERGUSON, NICOLE | Y3-30027 | A | 63.13 | 042100230 | ******0214 | 12/03/2013 |
| GLYNN, THERESA | Y3-6055 | A | 53.50 | 263182817 | ******6500 | 12/03/2013 |
| GRAHAM, LAUREL | Y3-30092 | A | 63.13 | 263183159 | *4618 | 12/03/2013 |
| HARRIS, HARRY | Y3-7665 | A | 205.46 | 267084131 | *****2618 | 12/03/2013 |
| JONES, EILEEN | Y3-30079 | A | 107.00 | 063100277 | ********2620 | 12/03/2013 |
| LANGSTON, VICTOR | Y3-7092 | A | 84.53 | 267084131 | *****8116 | 12/03/2013 |
| MITCHELL, JOE | Y3-30063 | A | 89.88 | 063102152 | *********3572 | 12/03/2013 |
| QUINTA, BRANDELL | Y3-7171 | A | 73.83 | 263182817 | ******9507 | 12/03/2013 |
| SMITH, SABRINA | Y3-7829 | A | 52.43 | 063104668 | ******8838 | 12/03/2013 |
| WHITEHURST, CLAIRE | Y3-7663 | A | 84.53 | 263182794 | *********7077 | 12/03/2013 |
| Count: 14 | Total: | 1295.56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SPEER, ADAM | Y3-WEB89867 | A | 142.91 | 000000000 | 465 | Invalid Bank Route/Transit | 12/03/2013 |
| Count: 1 | Total: | 142.91 |