| 03/12/2012 |
| 12:49:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GOLDSBORO, CAROL | 67-005520 | 2 | 63.65 | 313189391 | ******8020 | 03/13/2012 |
| LONGORIA, AMY | 67-005405 | 2 | 19.98 | 111000025 | ******9716 | 03/13/2012 |
| Count: 2 | Total: | 83.63 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BIRD, IRMA | 67-007449 | 2 | 79.95 | Invalid Bank Account No. | 03/13/2012 | ||
| LAROSA, SAMANTHA | 67-002869 | 2 | 39.95 | 00 | Invalid Bank Account No. | 03/13/2012 | |
| Count: 2 | Total: | 119.90 |