| 05/01/2012 |
| 06:36:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAEZA, CLARISSA | 46-000385 | 1 | 59.00 | 111000025 | ********1448 | 05/02/2012 |
| Count: 1 | Total: | 59.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BARNEY, BARRY | 46-396529741 | 1 | 70.00 | 113193032 | ******5284 | Invalid Bank Route/Transit | 05/02/2012 |
| REYNA, TIM | 46-726041394 | 1 | 70.00 | 113193032 | ******5284 | Invalid Bank Route/Transit | 05/02/2012 |
| TORRIERI, TEDDY | 46-001962 | 1 | 39.00 | 123 | 1252 | Invalid Bank Route/Transit | 05/02/2012 |
| Count: 3 | Total: | 179.00 |