| 01/06/2014 |
| 09:21:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BABB, CARMEN | 3G-598395842 | 1 | 73.14 | 124101555 | ********5198 | 01/07/2014 |
| CAMMACK, SHARI | 3G-283894206 | 1 | 30.74 | 124103582 | ****7545 | 01/07/2014 |
| DUNCAN, TRACEY | 3G-635005643 | 1 | 10.55 | 124103799 | ******9786 | 01/07/2014 |
| FAUGHT, CORINE | 3G-693491377 | 1 | 31.80 | 324170179 | ****6550 | 01/07/2014 |
| GALE, JENNIFER | 3G-676113958 | 1 | 62.54 | 123103729 | ********5130 | 01/07/2014 |
| GARNER, CHRISTIE | 3G-649194516 | 1 | 8.27 | 324170179 | ****1513 | 01/07/2014 |
| HAIGHT, RANEE | 3G-63967023 | 1 | 30.74 | 124102509 | ****3503 | 01/07/2014 |
| HUMBERGER, LORI | 3G-488199031 | 1 | 52.95 | 123103716 | ****2919 | 01/07/2014 |
| JOHNSON, VICTORIA | 3G-235287900 | 1 | 83.74 | 324173626 | ****3071 | 01/07/2014 |
| KIDD, PEGGY | 3G-366872690 | 1 | 52.95 | 324170179 | ****1575 | 01/07/2014 |
| LETTINGTON, JILL | 3G-75018929 | 1 | 57.95 | 324173626 | ****3587 | 01/07/2014 |
| MATTHEWS, MARILYN | 3G-841126747 | 1 | 69.55 | 324170179 | ****0821 | 01/07/2014 |
| PEREZ, ROCIO | 3G-676434314 | 1 | 41.34 | 124103582 | ****0449 | 01/07/2014 |
| SWEET, JUSTINE | 3G-579701584 | 1 | 51.94 | 324173626 | *****8768 | 01/07/2014 |
| TWISS, LAURA | 3G-773400001 | 1 | 86.95 | 324170140 | ******4646 | 01/07/2014 |
| WALDEN, DAVID | 3G-355214908 | 1 | 98.48 | 324170179 | ****0914 | 01/07/2014 |
| Count: 16 | Total: | 843.63 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WOODS, JENNIFER | 3G-351502458 | 1 | 41.34 | ************4080 | Invalid Bank Route/Transit | 01/07/2014 | |
| Count: 1 | Total: | 41.34 |