| 06/01/2012 |
| 09:28:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAEZA, CLARISSA | 46-000385 | 1 | 59.00 | 111000025 | ********1448 | 06/04/2012 |
| BARNEY, BARRY | 46-396529741 | 1 | 35.00 | 113193532 | ******5284 | 06/04/2012 |
| BROWN, KIM | 46-93308864 | 1 | 86.59 | 113024588 | ******2031 | 06/04/2012 |
| REYNA, TIM | 46-726041394 | 1 | 35.00 | 113193532 | ******5284 | 06/04/2012 |
| Count: 4 | Total: | 215.59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| TORRIERI, TEDDY | 46-001962 | 1 | 39.00 | 123 | 1252 | Invalid Bank Route/Transit | 06/04/2012 |
| Count: 1 | Total: | 39.00 |