| 10/08/2015 |
| 06:17:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACASTELLANOS, ADAM | VM-AL150401 | 1 | 189.00 | 121042882 | ******1466 | 10/13/2015 |
| AGAYED, MAX | VM-AL150301 | 1 | 169.00 | 321171184 | *******7488 | 10/13/2015 |
| AMAHINFALLAH, RYAN | VM-AL150708 | 1 | 189.00 | 121181976 | *********7075 | 10/13/2015 |
| ANGUYEN, NATHAN | VM-AL11032 | 1 | 189.00 | 121000358 | ********1593 | 10/13/2015 |
| SAGUSTIN, CAMILLE | VM-SC13011 | 1 | 130.50 | 121042882 | ******2967 | 10/13/2015 |
| SRAHMAN, FAISAL | VM-SC150619 | 1 | 209.00 | 121042882 | ******3532 | 10/13/2015 |
| Count: 6 | Total: | 1075.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SINESS, TAYLOR | VM-SC151001 | 1 | 156.75 | 211042882 | ******7966 | Invalid Bank Route/Transit | 10/13/2015 |
| Count: 1 | Total: | 156.75 |