| 10/03/2011 |
| 09:59:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Count: 0 | Total: | 0 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| COUVILLIER, AMANDA | 3C-004092 | 1 | 51.94 | Invalid Bank Account No. | 10/04/2011 | ||
| IRVIN, SAMANTHA | 3C-006761 | 1 | 41.34 | 1 | 1 | Invalid Bank Route/Transit | 10/04/2011 |
| MOCETTINI, ZEPHYR | 3C-005430 | 1 | 62.54 | 1 | 1 | Invalid Bank Route/Transit | 10/04/2011 |
| RAST, KRISTIN | 3C-003158 | 1 | 41.34 | 1 | 1 | Invalid Bank Route/Transit | 10/04/2011 |
| ZABALA, ANNIE | 3C-006694 | 1 | 62.54 | 1 | 1 | Invalid Bank Route/Transit | 10/04/2011 |
| Count: 5 | Total: | 259.70 |