| 03/03/2014 |
| 08:59:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| LEHMAN, MICHELLE | PJ-487687 | 1 | 40.00 | 121042882 | ******8554 | 03/04/2014 |
| MILLER, CLAIRE | PJ-484779 | 1 | 280.00 | 321175261 | ******2215 | 03/04/2014 |
| PERRY, KAREN | PJ-486574 | 1 | 60.00 | 321175261 | ******8607 | 03/04/2014 |
| RALLENS, CHRISTOPHER | PJ-487698 | 1 | 130.00 | 322271627 | *****0198 | 03/04/2014 |
| WAGES, JACOB | PJ-TEMP22958 | 1 | 150.00 | 121000358 | ********4684 | 03/04/2014 |
| ZELLER, LYNN | PJ-475264 | 1 | 160.00 | 322271627 | ******6151 | 03/04/2014 |
| Count: 6 | Total: | 820.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SPEER, ADAM | PJ-99XX | 1 | 539.00 | 000000000 | **3456 | Invalid Bank Route/Transit | 03/04/2014 |
| Count: 1 | Total: | 539.00 |