| 05/13/2014 |
| 08:06:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ATNIP, CECIL | MC-10877 | 2 | 20.00 | 082000109 | ******9914 | 05/15/2014 |
| BALAGBAGAN, VICTOR | MC-10888 | 2 | 40.00 | 103111744 | **5073 | 05/15/2014 |
| FARMER, ORA | MC-10344 | 2 | 20.00 | 103111744 | **3275 | 05/15/2014 |
| FINCH, ROBERT | MC-10835 | 2 | 20.00 | 103112659 | **9418 | 05/15/2014 |
| KELLY, CHARLES | MC-10871 | 2 | 20.00 | 103111744 | **3023 | 05/15/2014 |
| LEFORCE, CARL | MC-10178 | 2 | 50.00 | 103102737 | **2020 | 05/15/2014 |
| NICHOLS, TROY | MC-10396 | 2 | 25.00 | 103111744 | **7165 | 05/15/2014 |
| SANDERS, INEZ | MC-10463 | 2 | 25.00 | 103102737 | **9917 | 05/15/2014 |
| STANSELL, FORREST | MC-10350 | 2 | 55.00 | 103112617 | **6498 | 05/15/2014 |
| WILLIAMS, JEFF | MC-10828 | 2 | 20.00 | 103102737 | ******3136 | 05/15/2014 |
| WYATT, KYLE | MC-10858 | 2 | 35.00 | 103102737 | **6237 | 05/15/2014 |
| Count: 11 | Total: | 330.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BOLEN, RETA | MC-10289 | 2 | 20.00 | Invalid Bank Account No. | 05/15/2014 | ||
| BUTLER, SHIRLEY | MC-10407 | 2 | 20.00 | 10311174 | **3828 | Invalid Bank Route/Transit | 05/15/2014 |
| CHILDERS, MARY | MC-10864 | 2 | 20.00 | Invalid Bank Account No. | 05/15/2014 | ||
| Count: 3 | Total: | 60.00 |