| 03/26/2012 |
| 06:50:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRADBURN, MARKHAM | 2C-007693 | 4 | 19.98 | 065000090 | ******9354 | 03/28/2012 |
| BROWN, KATHLEEN | 2C-017204 | 4 | 69.30 | 065400137 | ******6426 | 03/28/2012 |
| CRANE, CLAIRA | 2C-014613 | 4 | 109.00 | 111000614 | *****1646 | 03/28/2012 |
| PEARAH, TREASHUR | 2C-018938 | 4 | 42.90 | 065400137 | *****9366 | 03/28/2012 |
| SIMON, ADRIENNE | 2C-017132 | 4 | 76.23 | 065000090 | ******6075 | 03/28/2012 |
| Count: 5 | Total: | 317.41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HARVEY, TAYLOR | 2C-018195 | 4 | 69.30 | 123456789 | 1234 | Invalid Bank Route/Transit | 03/28/2012 |
| Count: 1 | Total: | 69.30 |