| 03/25/2013 |
| 08:35:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| PARKER, AMBER | 5A-418898372 | 4 | 62.54 | 123103729 | ********6205 | 03/26/2013 |
| YOUNG, KAREN M | 5A-003782 | 4 | 62.54 | 123103729 | ********2928 | 03/26/2013 |
| Count: 2 | Total: | 125.08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LEWIS, RITA | 5A-777406377 | 4 | 53.28 | ******3374 | Invalid Bank Route/Transit | 03/26/2013 | |
| RAMIREZ, PRISCILLA | 5A-013304 | 4 | 813.02 | 123456789 | *******8945 | Invalid Bank Route/Transit | 03/26/2013 |
| WEIDNER, JAMIE LYNN | 5A-004170 | 4 | 675.22 | MsPOOdI53 | Invalid Bank Account No. | 03/26/2013 | |
| Count: 3 | Total: | 1541.52 |