| 07/20/2016 |
| 09:02:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ENGELS, HANNAH | 8D-492568 | 4 | 140.00 | 322079719 | *********2626 | 07/21/2016 |
| JONES, DERICKA | 8D-509314 | 4 | 180.00 | 321175261 | ******0483 | 07/21/2016 |
| LOR, HEATHER | 8D-7423C11800 | 4 | 1550.00 | 322271627 | *****2648 | 07/21/2016 |
| Count: 3 | Total: | 1870.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| STEWARD, DUANE | 8D-490729 | 4 | 130.00 | 12110137 | ******8311 | Invalid Bank Route/Transit | 07/21/2016 |
| Count: 1 | Total: | 130.00 |