| 03/01/2012 |
| 07:56:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRELAND, BARBARA | 6E-009495 | 1 | 49.00 | 321170538 | ******2773 | 03/02/2012 |
| Count: 1 | Total: | 49.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CHAMBERS, ASHLEY | 6E-013483 | 1 | 79.00 | 32117526 | ******0507 | Invalid Bank Route/Transit | 03/02/2012 |
| KENDRIX, TERRIE | 6E-007443 | 1 | 59.00 | Invalid Bank Account No. | 03/02/2012 | ||
| Count: 2 | Total: | 138.00 |