| 03/15/2012 |
| 07:01:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| KING, LACI | 30-000760 | 166.00 | 111000614 | *******4540 | 03/16/2012 | |
| RINALDI, GINA | 30-2764178 | 3 | 79.00 | 113008465 | ******0107 | 03/16/2012 |
| Count: 2 | Total: | 245.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GOODWIN, EDNA | 30-001679 | 3 | 778.80 | Invalid Bank Account No. | 03/16/2012 | ||
| Count: 1 | Total: | 778.80 |