| 01/03/2012 |
| 08:40:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAEZA, CLARISSA | 46-000385 | 1 | 59.00 | 111000025 | ********1448 | 01/04/2012 |
| Count: 1 | Total: | 59.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HANSON, SABRA | 46-002318 | 1 | 159.00 | 111 | 111 | Invalid Bank Route/Transit | 01/04/2012 |
| TORRIERI, TEDDY | 46-001962 | 1 | 39.00 | 123 | 1252 | Invalid Bank Route/Transit | 01/04/2012 |
| Count: 2 | Total: | 198.00 |