| 04/02/2012 |
| 07:34:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, CARLIE | 3D-000133 | 1 | 54.15 | 123103729 | ********3494 | 04/03/2012 |
| ANDERSON, LAURA | 3D-000148 | 1 | 51.94 | 123103729 | ********3494 | 04/03/2012 |
| HATTAN, HOLLY | 3D-002138 | 1 | 65.20 | 123103732 | ******9619 | 04/03/2012 |
| MOSER, JESSICA | 3D-715276563 | 1 | 56.84 | 314074269 | ****7109 | 04/03/2012 |
| Count: 4 | Total: | 228.13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GRAHAM, JORDYN | 3D-002648 | 1 | 54.15 | 30655 | **********0655 | Invalid Bank Route/Transit | 04/03/2012 |
| RHODES, MELODIE | 3D-001855 | 1 | 65.20 | 30655 | ********4441 | Invalid Bank Route/Transit | 04/03/2012 |
| Count: 2 | Total: | 119.35 |