| 09/01/2014 |
| 09:54:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COLNICK, ERIKA | DB-COLNICKE | 1 | 50.00 | 121000358 | ******3577 | 09/03/2014 |
| Count: 1 | Total: | 50.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HARDIN, TROY | DB-HARDINT | 1 | 1400.00 | Invalid Bank Account No. | 09/03/2014 | ||
| Count: 1 | Total: | 1400.00 |