| 02/25/2015 |
| 10:52:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FLANAGAN, MICHAEL | SK-SE102361 | 4 | 361.68 | 325070760 | ******2585 | 02/26/2015 |
| LACOSSE, PATRICIA | SK-A107686 | 4 | 191.80 | 325081403 | ******5141 | 02/26/2015 |
| Count: 2 | Total: | 553.48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SMITH, JAMES | SK-TA101326 | 4 | 361.68 | 100000896 | *****8272 | Invalid Bank Route/Transit | 02/26/2015 |
| Count: 1 | Total: | 361.68 |