| 10/03/2011 |
| 09:59:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FROGGE, RENEE | 2A-004208 | 1 | 19.99 | 322282713 | *******6093 | 10/04/2011 |
| GAPEN, LOUISE | 2A-011762 | 1 | 49.00 | 122238420 | ******0911 | 10/04/2011 |
| RUTHERFORD, MILES | 2A-012918 | 1 | 5.00 | 122242526 | *****2054 | 10/04/2011 |
| Count: 3 | Total: | 73.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| TUSCANO, EMILY | 2A-013706 | 1 | 19.99 | Invalid Bank Account No. | 10/04/2011 | ||
| Count: 1 | Total: | 19.99 |