| 07/14/2014 |
| 06:57:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GREEN, NICHOLE | 11-1173 | 4 | 19.95 | 323274445 | *******3458 | 07/15/2014 |
| GREEN, TAYLOR | 11-1169 | 4 | 19.95 | 323274445 | **********8107 | 07/15/2014 |
| MANNING, LUKE | 11-1200 | 4 | 29.00 | 123002011 | ********2136 | 07/15/2014 |
| MOONEY, JOHN | 11-1572 | 4 | 9.95 | 323274445 | **********5106 | 07/15/2014 |
| PARK, ABBY | 11-52719 | 4 | 19.95 | 123000220 | ********2518 | 07/15/2014 |
| SMIRL, DAVID | 11-1574 | 4 | 9.95 | 323274351 | ****1260 | 07/15/2014 |
| SMIRL, DONNA | 11-1570 | 4 | 9.95 | 323274351 | ****1260 | 07/15/2014 |
| WATERMAN, SHANE R | 11-20514 | 4 | 8.76 | 323274461 | ********6606 | 07/15/2014 |
| Count: 8 | Total: | 127.46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MOONEY, LEAH | 11-1576 | 4 | 9.95 | 323274435 | **********9100 | Invalid Bank Route/Transit | 07/15/2014 |
| Count: 1 | Total: | 9.95 |