| 11/03/2014 |
| 08:29:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CARPENTER, WENDY | NX-032 | 2 | 69.99 | 103900036 | *****3127 | 11/05/2014 |
| HARDISON, DEBORAH | NX-075 | 2 | 69.99 | 103112853 | **4360 | 11/05/2014 |
| HORTON, PAM | NX-006 | 2 | 69.99 | 303986313 | ******6936 | 11/05/2014 |
| HUMPHREY, LUCINDA | NX-002 | 2 | 69.99 | 303986313 | ******2544 | 11/05/2014 |
| MINSON, SHANDA | NX-003 | 2 | 69.99 | 103112853 | ***8244 | 11/05/2014 |
| MOORE, LORI | NX-039 | 2 | 69.99 | 303986261 | ****8083 | 11/05/2014 |
| PLEASANT, MELISSA | NX-009 | 2 | 69.99 | 103100616 | ******6195 | 11/05/2014 |
| SEITER, GLENDA | NX-031 | 2 | 69.99 | 103112594 | *******0292 | 11/05/2014 |
| STEWARD, RACHEL | NX-005 | 2 | 69.99 | 103003632 | ******5581 | 11/05/2014 |
| TAYLOR, ELIZABETH | NX-007 | 2 | 69.99 | 303986313 | ******6306 | 11/05/2014 |
| THOMAS, DANA | NX-058 | 2 | 69.99 | 303072793 | ******1361 | 11/05/2014 |
| Count: 11 | Total: | 769.89 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DUNHAM, CARRIE | NX-034 | 2 | 69.99 | 303986102 | *2106 | Invalid Bank Route/Transit | 11/05/2014 |
| Count: 1 | Total: | 69.99 |