| 06/25/2012 |
| 07:18:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Count: 0 | Total: | 0 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| OLIVER, CRYSTAL | 5A-012224 | 4 | 42.88 | ****4740 | Invalid Bank Route/Transit | 06/28/2012 | |
| RAMIREZ, PRISCILLA | 5A-013304 | 4 | 250.16 | 123456789 | *******8945 | Invalid Bank Route/Transit | 06/28/2012 |
| WEIDNER, JAMIE LYNN | 5A-004170 | 4 | 207.76 | MsPOOdI53 | Invalid Bank Account No. | 06/28/2012 | |
| Count: 3 | Total: | 500.80 |