| 01/10/2014 |
| 08:45:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CRUCE, TERRY | 43-002592 | 2 | 49.50 | 111903151 | ******3950 | 01/11/2014 |
| DODGEN, AMY | 43-333097235 | 2 | 99.00 | 311985788 | ******6051 | 01/11/2014 |
| HATCHER, RICH | 43-018367 | 2 | 49.00 | 082907273 | ******7208 | 01/11/2014 |
| SEARCY, CARON | 43-014076 | 2 | 11.80 | 113103276 | ******1484 | 01/11/2014 |
| WHITE, SHELLEY | 43-001886 | 2 | 20.00 | 111901014 | ***0504 | 01/11/2014 |
| Count: 5 | Total: | 229.30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ELLIOTT, CARLA | 43-003463 | 2 | 759.00 | 21231211 | ******2132 | Invalid Bank Route/Transit | 01/11/2014 |
| Count: 1 | Total: | 759.00 |