| 11/01/2011 |
| 08:11:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALICEA, LUZ | 5W-003820 | 1 | 99.00 | 267084131 | ******5094 | 11/02/2011 |
| HERRERA, IVONNE | 5W-000360 | 1 | 79.00 | 267083763 | ******5408 | 11/02/2011 |
| Count: 2 | Total: | 178.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GONZALEZ, IVAN | 5W-006710 | 1 | 19.50 | Invalid Bank Account No. | 11/02/2011 | ||
| Count: 1 | Total: | 19.50 |