| 02/03/2015 |
| 06:23:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HARDISON, DEBORAH | NX-075 | 2 | 69.99 | 103112853 | **4360 | 02/05/2015 |
| HUMPHREY, LUCINDA | NX-002 | 2 | 69.99 | 303986313 | ******2544 | 02/05/2015 |
| MINSON, SHANDA | NX-003 | 2 | 69.99 | 103112853 | ***8244 | 02/05/2015 |
| PLEASANT, MELISSA | NX-009 | 2 | 69.99 | 103100616 | ******6195 | 02/05/2015 |
| STEWARD, RACHEL | NX-005 | 2 | 69.99 | 103003632 | ******5581 | 02/05/2015 |
| TAYLOR, ELIZABETH | NX-007 | 2 | 69.99 | 303986313 | ******6306 | 02/05/2015 |
| THOMAS, DANA | NX-058 | 2 | 69.99 | 303072793 | ******1361 | 02/05/2015 |
| Count: 7 | Total: | 489.93 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DUNHAM, CARRIE | NX-034 | 2 | 69.99 | 303986102 | *2106 | Invalid Bank Route/Transit | 02/05/2015 |
| Count: 1 | Total: | 69.99 |