| 01/16/2012 |
| 09:30:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DUBREUIL, DONNA | 3T-000528 | 3 | 119.00 | 065400137 | ******2013 | 01/17/2012 |
| MAISE, LISA | 3T-000581 | 3 | 49.00 | 265474109 | **********5224 | 01/17/2012 |
| Count: 2 | Total: | 168.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PAMPINO, MICHAEL | 3T-948624980 | 3 | 53.90 | 8818 | Invalid Bank Route/Transit | 01/17/2012 | |
| Count: 1 | Total: | 53.90 |