| 10/03/2011 |
| 09:59:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HALLADAY, VICKIE | 3H-001223 | 1 | 89.00 | 325272021 | *********2897 | 10/04/2011 |
| Count: 1 | Total: | 89.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KAUKE, JEENA | 3H-003909 | 1 | 69.00 | 123565472 | ***4563 | Invalid Bank Route/Transit | 10/04/2011 |
| WICKMAN, ANA | 3H-003953 | 1 | 89.00 | 415465415 | ********8323 | Invalid Bank Route/Transit | 10/04/2011 |
| Count: 2 | Total: | 158.00 |