| 06/20/2016 |
| 08:22:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ENGELS, HANNAH | 8D-492568 | 4 | 140.00 | 322079719 | *********2626 | 06/21/2016 |
| JONES, DERICKA | 8D-509314 | 4 | 180.00 | 321175261 | ******0483 | 06/21/2016 |
| LOR, HEATHER | 8D-7423C11800 | 4 | 1420.00 | 322271627 | *****2648 | 06/21/2016 |
| PRASAD, SERENA | 8D-490995 | 4 | 350.00 | 121042882 | ******3880 | 06/21/2016 |
| Count: 4 | Total: | 2090.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| STEWARD, DUANE | 8D-490729 | 4 | 130.00 | 12110137 | ******8311 | Invalid Bank Route/Transit | 06/21/2016 |
| Count: 1 | Total: | 130.00 |