| 01/30/2014 |
| 09:22:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ATKINS, TERRY | IB-20285 | 1 | 19.95 | 125107037 | ******6270 | 02/03/2014 |
| CHAMBERS, LORI | IB-13059 | 1 | 20.00 | 011200365 | ********9979 | 02/03/2014 |
| CHETTI, RACHEL | IB-16204 | 1 | 29.95 | 323070380 | ********5849 | 02/03/2014 |
| COOKE, TRACY | IB-16179 | 1 | 29.95 | 321173742 | **********4499 | 02/03/2014 |
| GRAY, JOANN | IB-15008 | 1 | 19.95 | 323274461 | **0359 | 02/03/2014 |
| Count: 5 | Total: | 119.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HETHERINGTON, CAROL | IB-11501 | 1 | 19.95 | 12302293 | ***1380 | Invalid Bank Route/Transit | 02/03/2014 |
| Count: 1 | Total: | 19.95 |