| 12/01/2016 |
| 06:37:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DOYLE, MARCIA | XH-Q448215 | 1 | 50.30 | 267084131 | ******8544 | 12/02/2016 |
| JENSEN, SARAH | XH-Q448229 | 1 | 28.45 | 063107513 | *********4899 | 12/02/2016 |
| NAPOLITANO, CHARLENE | XH-Q702432 | 1 | 37.10 | 263191387 | *********7976 | 12/02/2016 |
| TAYLOR, BETTY | XH-Q551044 | 1 | 386.41 | 267084131 | *****1203 | 12/02/2016 |
| Count: 4 | Total: | 502.26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KALOMERIS, LIN | XH-Q550771 | 1 | 76.75 | 26709054 | *******2020 | Invalid Bank Route/Transit | 12/02/2016 |
| KAUFMANN, HEIDI | XH-Q447764 | 1 | 238.03 | 26709054 | ******0220 | Invalid Bank Route/Transit | 12/02/2016 |
| Count: 2 | Total: | 314.78 |