| 01/25/2016 |
| 09:12:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARTLEY, BILL | Y7-EV106597 | 4 | 78.62 | 255077998 | **********5302 | 01/26/2016 |
| PINKERTON, LEIGH | Y7-EV112736 | 4 | 43.68 | 325070760 | ******6849 | 01/26/2016 |
| SWANSON, MATTHEW | Y7-EV116425 | 4 | 175.20 | 325180113 | *****9771 | 01/26/2016 |
| Count: 3 | Total: | 297.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| JOHNSON, KANISHA | Y7-EV112992 | 4 | 108.11 | 545615641 | ***********5165 | Invalid Bank Route/Transit | 01/26/2016 |
| Count: 1 | Total: | 108.11 |