| 08/11/2011 |
| 07:00:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CENTERO, CRISTIAN | W4-2296 | 2 | 39.98 | 021407912 | ******0363 | 08/15/2011 |
| CENTERO, LIZANDRA | W4-2295 | 2 | 39.98 | 021407912 | ******0363 | 08/15/2011 |
| Count: 2 | Total: | 79.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MERGILLE, RAOUL | W4-471 | 2 | 39.99 | Invalid Bank Account No. | 08/15/2011 | ||
| Count: 1 | Total: | 39.99 |