| 04/10/2012 |
| 09:09:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BILLIOT, DEBORAH | 2X-002089 | 2 | 70.00 | 065000090 | ******8368 | 04/11/2012 |
| MOHR, DONNA | 2X-007862 | 2 | 5.00 | 065400137 | *****7955 | 04/11/2012 |
| Count: 2 | Total: | 75.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DILLARD, LINDA | 2X-009265 | 2 | 69.00 | Invalid Bank Account No. | 04/11/2012 | ||
| MEYER, CARRIE | 2X-009247 | 2 | 69.00 | 000000 | Invalid Bank Account No. | 04/11/2012 | |
| Count: 2 | Total: | 138.00 |