| 09/25/2015 |
| 07:50:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BET SARGIS, LIBBY | F6-5571111447 | 7 | 91.00 | 322271724 | *******7480 | 09/26/2015 |
| ELLABOUDY, AMANDA | F6-5571111312 | 7 | 114.00 | 122016066 | *****8025 | 09/26/2015 |
| GARRIS, LAURIE | F6-5571110623 | 7 | 45.00 | 122000247 | ******9532 | 09/26/2015 |
| HERRERA, NORMA | F6-5571110282 | 7 | 34.00 | 322277281 | ****4548 | 09/26/2015 |
| JONES, MARY | F6-5571107846 | 7 | 29.99 | 322271724 | ******1406 | 09/26/2015 |
| MANZANO, MARIA | F6-5571110251 | 7 | 24.99 | 322079353 | *****2017 | 09/26/2015 |
| MIRAMONTEZ, FRANCINE | F6-5571113088 | 7 | 84.00 | 322271627 | ******4663 | 09/26/2015 |
| MORGAN, DENISE | F6-5571110754 | 7 | 26.99 | 122243813 | ******4543 | 09/26/2015 |
| NORMAN, YOKO | F6-5571108578 | 7 | 39.96 | 121000358 | ********2951 | 09/26/2015 |
| TROVATTEN, DIANE | F6-5571109070 | 7 | 39.96 | 122000661 | ******6929 | 09/26/2015 |
| WALLACE, SUZANNE | F6-5571111292 | 7 | 79.00 | 111000614 | *****6943 | 09/26/2015 |
| Count: 11 | Total: | 608.89 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ANDERSON, TERESA | F6-5571111745 | 7 | 69.00 | 6448 | ********0821 | Invalid Bank Route/Transit | 09/26/2015 |
| Count: 1 | Total: | 69.00 |