| 03/01/2017 |
| 08:45:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BLUE, V.J. | V2-5575000671 | 5 | 29.00 | 322077562 | *********8320 | 03/02/2017 |
| COMRIE, SUSAN | V2-5575001389 | 5 | 40.00 | 322271627 | *****9367 | 03/02/2017 |
| DOUCETTE, JOCELYN | V2-5575000501 | 5 | 49.00 | 121000358 | ********6952 | 03/02/2017 |
| GRANDBERRY, ALTHEA | V2-5575000393 | 5 | 29.00 | 322271627 | *****4382 | 03/02/2017 |
| GREEN, TRACI | V2-5575001541 | 5 | 58.99 | 322271724 | ******7939 | 03/02/2017 |
| JACKSON, TAMARA | V2-5575000178 | 5 | 35.00 | 122000661 | ******5709 | 03/02/2017 |
| LAZO, MELISSA | V2-5575000423 | 5 | 29.99 | 322271627 | *****4231 | 03/02/2017 |
| MENDES, WINISHA | V2-5575001138 | 5 | 49.00 | 322271627 | *****0696 | 03/02/2017 |
| THOMPSON, KARIKA | V2-5575000392 | 5 | 77.00 | 322271627 | *****5206 | 03/02/2017 |
| WALKER, GLORIA | V2-5575001517 | 5 | 35.00 | 322078464 | ******0309 | 03/02/2017 |
| WALKER, LORI | V2-5575001519 | 5 | 35.00 | 322078464 | ******0309 | 03/02/2017 |
| WINSTON, JEWEL | V2-5575001782 | 5 | 35.00 | 322079502 | ******6336 | 03/02/2017 |
| Count: 12 | Total: | 501.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| TAYLOR, CAROLYN | V2-5575001856 | 5 | 79.00 | 322227162 | *****5961 | Invalid Bank Route/Transit | 03/02/2017 |
| Count: 1 | Total: | 79.00 |