| 09/19/2016 |
| 08:48:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BLUE, V.J. | V2-5575000671 | 6 | 35.00 | 322077562 | *********8320 | 09/20/2016 |
| DOUCETTE, JOCELYN | V2-5575000501 | 6 | 35.00 | 121000358 | ********6952 | 09/20/2016 |
| GRANDBERRY, ALTHEA | V2-5575000393 | 6 | 35.00 | 322271627 | *****4382 | 09/20/2016 |
| GREEN, TRACI | V2-5575001071 | 6 | 35.00 | 322271724 | ******7939 | 09/20/2016 |
| HOOKS, CJ | V2-5575001032 | 6 | 50.00 | 322079353 | *****2096 | 09/20/2016 |
| LAZO, MELISSA | V2-5575000423 | 6 | 35.00 | 322271627 | *****4231 | 09/20/2016 |
| MENDES, WINISHA | V2-5575001138 | 6 | 35.00 | 322271627 | *****0696 | 09/20/2016 |
| PATTERSON, SHARON | V2-5575000515 | 6 | 54.00 | 122235821 | ********6272 | 09/20/2016 |
| WATTS, LARKLYN | V2-5575000854 | 6 | 35.00 | 322078493 | *****2088 | 09/20/2016 |
| Count: 9 | Total: | 349.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| AMOANI, BEATRICE | V2-5575000861 | 6 | 242.00 | 094084169 | *****0661 | Invalid Bank Route/Transit | 09/20/2016 |
| Count: 1 | Total: | 242.00 |