| 03/23/2015 |
| 09:03:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| , | CS-AE | 287.54 | 114021933 | **6345 | 03/24/2015 | |
| , | CS-Y6 | 207.08 | 111903591 | **9927 | 03/24/2015 | |
| , | CS-Y4 | 290.60 | 111000025 | ******4586 | 03/24/2015 | |
| , | CS-T2 | 1478.12 | 111312182 | ****2000 | 03/24/2015 | |
| , | CS-R0 | 407.05 | 065400137 | *****2646 | 03/24/2015 | |
| , | CS-R1 | 630.05 | 065400137 | *****2646 | 03/24/2015 | |
| , | CS-R3 | 187.00 | 065400137 | *****2646 | 03/24/2015 | |
| , | CS-R8 | 291.01 | 065400137 | *****2612 | 03/24/2015 | |
| , | CS-PE | 341.46 | 311972704 | *******4001 | 03/24/2015 | |
| , | CS-LY | 302.94 | 053100850 | ******7166 | 03/24/2015 | |
| , | CS-HT | 420.00 | 083000564 | ***9992 | 03/24/2015 | |
| , | CS-F0 | 409.00 | 071100117 | ****6776 | 03/24/2015 | |
| , | CS-C8 | 898.02 | 073903244 | *****8864 | 03/24/2015 | |
| , | CS-CX | 937.72 | 073903244 | *****8864 | 03/24/2015 | |
| , | CS-UT | 240.00 | 021407912 | ******9300 | 03/24/2015 | |
| Count: 15 | Total: | 7327.59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| , | CS-PH | 463.52 | 48094465 | *****1015 | Invalid Bank Route/Transit | 03/24/2015 | |
| Count: 1 | Total: | 463.52 |