| 06/05/2017 |
| 08:30:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DILL, CAMERON | K6-877300 | 3 | 130.00 | 122000247 | ******3686 | 06/06/2017 |
| Count: 1 | Total: | 130.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DILL, IVAN | K6-877303 | 3 | 170.00 | 12000247 | ******3686 | Invalid Bank Route/Transit | 06/06/2017 |
| Count: 1 | Total: | 170.00 |