| 06/25/2015 |
| 11:13:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AVERTY, PATRICIA | J3-5574101944 | 7 | 49.00 | 321081669 | *******6319 | 06/26/2015 |
| CARROLL, JESSICA | J3-5574100967 | 7 | 44.99 | 322271627 | ******7638 | 06/26/2015 |
| DUCHROW, DEBORAH | J3-5574100723 | 7 | 44.99 | 121042882 | ******1812 | 06/26/2015 |
| DURKTON, MARY | J3-5574101674 | 7 | 49.00 | 121100782 | *****8453 | 06/26/2015 |
| GRAVES, SARAH | J3-5574101655 | 7 | 49.00 | 121181976 | *********6624 | 06/26/2015 |
| GREENBERG, MAYA | J3-5574101995 | 7 | 49.00 | 121042882 | ******6660 | 06/26/2015 |
| O CARROLL, CHELSEA | J3-5574101999 | 7 | 49.00 | 121042882 | ******4747 | 06/26/2015 |
| ROGERS, SHARON | J3-5574101334 | 7 | 44.99 | 121100782 | *****5188 | 06/26/2015 |
| SUKHDEO, SHEELA | J3-5574102105 | 7 | 49.00 | 321081669 | *******1575 | 06/26/2015 |
| TILLIM, MONA | J3-5574103074 | 7 | 463.00 | 121000358 | ******5552 | 06/26/2015 |
| WIGGINS, LAURA | J3-5574103185 | 7 | 49.00 | 321177968 | *****1899 | 06/26/2015 |
| WYLDE, ROSE | J3-5574101896 | 7 | 49.00 | 121000358 | ******5913 | 06/26/2015 |
| Count: 12 | Total: | 989.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| STARLING, PAMELA | J3-5574102128 | 7 | 49.00 | 866062183 | *****1627 | Invalid Bank Route/Transit | 06/26/2015 |
| Count: 1 | Total: | 49.00 |