| 05/01/2012 |
| 06:35:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ROACH, JEANNE | 2N-000173 | 1 | 49.95 | 065403626 | ******0327 | 05/02/2012 |
| WOLVERTON, TONI | 2N-000672 | 1 | 25.00 | 065000090 | ******8689 | 05/02/2012 |
| Count: 2 | Total: | 74.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HERNANDEZ, KRISTY | 2N-000083 | 1 | 43.95 | Invalid Bank Account No. | 05/02/2012 | ||
| Count: 1 | Total: | 43.95 |