| 11/28/2016 |
| 08:45:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DIAZ, DONALD | ZS-818422 | 5 | 45.00 | 321171731 | ***1618 | 11/29/2016 |
| NUNN, DONNA | ZS-817682 | 5 | 20.00 | 321175261 | ******9097 | 11/29/2016 |
| WELLS, SONYA | ZS-817673 | 5 | 44.99 | 121000358 | *****6974 | 11/29/2016 |
| WOOLDRIDGE, KATIE | ZS-817908 | 5 | 20.00 | 121042882 | ******5221 | 11/29/2016 |
| Count: 4 | Total: | 129.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| COVINGTON, TERRIANN | ZS-834264 | 5 | 223.97 | 32117374 | ****4995 | Invalid Bank Route/Transit | 11/29/2016 |
| Count: 1 | Total: | 223.97 |