| 12/28/2012 |
| 09:48:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| WEITL, BRANDY | DW-10582 | 1 | 29.00 | 263181368 | ***4220 | 01/01/2013 |
| Count: 1 | Total: | 29.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SPEER, ADAM | DW-WEB129456 | 1 | 87.00 | 000000000 | **1651 | Invalid Bank Route/Transit | 01/01/2013 |
| SPEER, ADAM | DW-WEB939078 | 1 | 87.00 | 000000000 | ***6516 | Invalid Bank Route/Transit | 01/01/2013 |
| Count: 2 | Total: | 174.00 |