| 10/01/2012 |
| 07:14:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEQUIN, ROBBIN | 68-491631227 | 1 | 49.00 | 314074269 | ****1541 | 10/02/2012 |
| Count: 1 | Total: | 49.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CAROLLO, KELLIE | 68-000050 | 1 | 98.00 | Invalid Bank Account No. | 10/02/2012 | ||
| Count: 1 | Total: | 98.00 |