| 11/01/2011 |
| 08:11:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| NAPOLITANO, NICOLE LOUISA | 3Z-931520005 | 1 | 80.32 | 063000021 | *********3126 | 11/02/2011 |
| PREASEAU, NICKOLLE | 3Z-840818056 | 1 | 79.00 | 021000021 | *****7287 | 11/02/2011 |
| Count: 2 | Total: | 159.32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HERNANDEZ, ANGELA | 3Z-001337 | 1 | 64.90 | ********9034 | Invalid Bank Route/Transit | 11/02/2011 | |
| HINOJOSA, ELISHEVA | 3Z-003193 | 1 | 59.00 | Invalid Bank Account No. | 11/02/2011 | ||
| Count: 2 | Total: | 123.90 |