| 05/01/2012 |
| 06:36:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRELAND, BARBARA | 6E-009495 | 1 | 49.00 | 321170538 | ******2773 | 05/02/2012 |
| WALKER, BEN | 6E-005977 | 1 | 123.90 | 121042882 | ******3089 | 05/02/2012 |
| Count: 2 | Total: | 172.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CHAMBERS, ASHLEY | 6E-013483 | 1 | 79.00 | 32117526 | ******0507 | Invalid Bank Route/Transit | 05/02/2012 |
| Count: 1 | Total: | 79.00 |