| 09/15/2014 |
| 10:06:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRACKEN, JEN | 58-005218 | 3 | 29.99 | 221374984 | **********3970 | 09/16/2014 |
| FEDER-LAILER, JUSTINE | 58-002357 | 3 | 39.95 | 221373383 | ********7820 | 09/16/2014 |
| GRAS, JENNIFER | 58-002098 | 3 | 79.99 | 222370440 | ******0484 | 09/16/2014 |
| Count: 3 | Total: | 149.93 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PITTELLI, MELISSA | 58-814888504 | 3 | 43.99 | 02100322 | ********0881 | Invalid Bank Route/Transit | 09/16/2014 |
| Count: 1 | Total: | 43.99 |