| 07/30/2014 |
| 12:19:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COLNICK, ERIKA | DB-COLNICKE | 1 | 50.00 | 121000358 | ******3577 | 08/01/2014 |
| Count: 1 | Total: | 50.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HARDIN, TROY | DB-HARDINT | 1 | 1350.00 | Invalid Bank Account No. | 08/01/2014 | ||
| Count: 1 | Total: | 1350.00 |