| 01/08/2014 |
| 06:39:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MCCAHAN, HEIDI | 11-21883 | 3 | 79.00 | 323274461 | ********9971 | 01/10/2014 |
| Count: 1 | Total: | 79.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MASTERS, CARTER | 11-20687 | 3 | 28.00 | Invalid Bank Account No. | 01/10/2014 | ||
| Count: 1 | Total: | 28.00 |