| 11/01/2016 |
| 08:53:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DASWANI, KRISTEN | XH-Q550951 | 1 | 33.66 | 063092110 | ******0193 | 11/02/2016 |
| DOYLE, MARCIA | XH-Q448215 | 1 | 83.96 | 267084131 | ******8544 | 11/02/2016 |
| JENSEN, SARAH | XH-Q448229 | 1 | 62.11 | 063107513 | *********4899 | 11/02/2016 |
| KERR, KAITLYN | XH-NF512178 | 1 | 33.66 | 267084131 | ******2729 | 11/02/2016 |
| MITTON, JAQUELINE | XH-Q550560 | 1 | 33.66 | 267084199 | ******9658 | 11/02/2016 |
| NAPOLITANO, CHARLENE | XH-Q702432 | 1 | 37.10 | 263191387 | *********7976 | 11/02/2016 |
| PESAVENTO, EVA | XH-Q447924 | 1 | 23.12 | 063102152 | *********5246 | 11/02/2016 |
| ROEHM, ANNY | XH-Q702443 | 1 | 33.66 | 063100277 | ********5267 | 11/02/2016 |
| SURPRIS, NAJLA | XH-Q550802 | 1 | 39.10 | 063100277 | ********0339 | 11/02/2016 |
| TAYLOR, BETTY | XH-Q551044 | 1 | 307.86 | 267084131 | *****1203 | 11/02/2016 |
| Count: 10 | Total: | 687.89 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KALOMERIS, LIN | XH-Q550771 | 1 | 76.75 | 26709054 | *******2020 | Invalid Bank Route/Transit | 11/02/2016 |
| KAUFMANN, HEIDI | XH-Q447764 | 1 | 238.03 | 26709054 | ******0220 | Invalid Bank Route/Transit | 11/02/2016 |
| Count: 2 | Total: | 314.78 |