| 10/03/2011 |
| 09:59:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| WARD, JEFF | 6Q-012007 | 1 | 5.00 | 065002289 | *****1824 | 10/04/2011 |
| Count: 1 | Total: | 5.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| TUCKER, ERIC | 6Q-002489 | 1 | 239.94 | 1 | 1 | Invalid Bank Route/Transit | 10/04/2011 |
| Count: 1 | Total: | 239.94 |