| 05/01/2012 |
| 06:36:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, CARLIE | 3D-000133 | 1 | 54.15 | 123103729 | ********3494 | 05/02/2012 |
| ANDERSON, LAURA | 3D-000148 | 1 | 51.94 | 123103729 | ********3494 | 05/02/2012 |
| CRUMB, TIANA | 3D-002093 | 1 | 52.15 | 123103729 | ********2552 | 05/02/2012 |
| DOAN, SAMSON | 3D-369773223 | 1 | 52.15 | 123103729 | ********2552 | 05/02/2012 |
| HATTAN, HOLLY | 3D-002138 | 1 | 62.54 | 123103732 | ******9619 | 05/02/2012 |
| MOSER, JESSICA | 3D-715276563 | 1 | 51.94 | 314074269 | ****7109 | 05/02/2012 |
| Count: 6 | Total: | 324.87 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GRAHAM, JORDYN | 3D-002648 | 1 | 108.30 | 12400054 | *****6552 | Invalid Bank Route/Transit | 05/02/2012 |
| MACKEY, AMANDA | 3D-637018028 | 1 | 45.24 | 602154979 | *****3079 | Invalid Bank Route/Transit | 05/02/2012 |
| RHODES, MELODIE | 3D-001855 | 1 | 130.40 | 12400054 | *****6552 | Invalid Bank Route/Transit | 05/02/2012 |
| Count: 3 | Total: | 283.94 |