| 12/10/2014 |
| 09:33:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALZGHOUL, ODAI | YR-RB104483 | 2 | 9.99 | 081904808 | ********9586 | 12/11/2014 |
| BEASLEY, JACQUELINE | YR-RB104559 | 2 | 125.00 | 051403164 | ******1383 | 12/11/2014 |
| BOURNE, JOSEFINA | YR-RP100670 | 2 | 40.00 | 051400549 | *********1704 | 12/11/2014 |
| CHRISTMAS, ROBBY | YR-RP100796 | 2 | 39.00 | 053101121 | *********7690 | 12/11/2014 |
| COSBY, SHEREESE | YR-RP105419 | 2 | 188.50 | 051000017 | ********0087 | 12/11/2014 |
| GARY, LEAH | YR-RB102683 | 2 | 94.25 | 122101706 | ********9906 | 12/11/2014 |
| GATEWOOD, BRIANNA | YR-RP105348 | 2 | 29.99 | 053112592 | **********9835 | 12/11/2014 |
| JACKSON, DAVID | YR-RP105412 | 2 | 19.99 | 051403164 | ***8642 | 12/11/2014 |
| JONES, CANDACE | YR-RP105306 | 2 | 19.99 | 061000104 | *********6560 | 12/11/2014 |
| LESNIAK, ALEX | YR-RB104501 | 2 | 80.00 | 051000017 | ********4015 | 12/11/2014 |
| MERRITT, JAMIRIS | YR-RB104312 | 2 | 9.99 | 051400549 | *********9626 | 12/11/2014 |
| MIDDLETON, D CASEY | YR-RB104468 | 2 | 9.99 | 261071315 | ***9596 | 12/11/2014 |
| MILLS, JERVAN | YR-RB104647 | 2 | 9.99 | 051000017 | ********7443 | 12/11/2014 |
| MITCHELL, MICHELLE | YR-RP100490 | 2 | 80.00 | 051404260 | *********1569 | 12/11/2014 |
| NELSON, ANTHONY | YR-RP105337 | 2 | 19.99 | 256074974 | ******6758 | 12/11/2014 |
| ROBINSON, DAWN | YR-RB104470 | 2 | 9.99 | 051000017 | ********9690 | 12/11/2014 |
| RODD, BILL | YR-RB104473 | 2 | 9.99 | 051400549 | *********0955 | 12/11/2014 |
| ROMERO, WELLINGTON | YR-RB104405 | 2 | 9.99 | 251082615 | ********6508 | 12/11/2014 |
| SINCLAIR, JANETTE | YR-RB104527 | 2 | 9.99 | 021200025 | ******7358 | 12/11/2014 |
| SINGH, BHUPENDRA | YR-RB104487 | 2 | 9.99 | 021200339 | ********0909 | 12/11/2014 |
| THACKER, CARL | YR-RB104438 | 2 | 9.99 | 251082615 | **4316 | 12/11/2014 |
| TUNSTALL, LATRECE | YR-RP105407 | 2 | 29.99 | 256074974 | ******5718 | 12/11/2014 |
| VALDEZ, HYLENE | YR-RB104356 | 2 | 9.99 | 051501299 | ********9031 | 12/11/2014 |
| VOSS, JOY | YR-RB100817 | 2 | 9.99 | 081000032 | ********7832 | 12/11/2014 |
| Count: 24 | Total: | 886.58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PATTON, ANTHONY | YR-RB104436 | 2 | 9.99 | 05000017 | ********9690 | Invalid Bank Route/Transit | 12/11/2014 |
| Count: 1 | Total: | 9.99 |