| 03/30/2017 |
| 07:35:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| RUE, ANDREW | RD-8508 | 1 | 37.54 | 111000614 | *****3586 | 04/03/2017 |
| VANCURA, DARLENE | RD-7338 | 1 | 32.12 | 111000614 | ******5470 | 04/03/2017 |
| Count: 2 | Total: | 69.66 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GALLEGOS, GABRIEL | RD-7342 | 1 | 391.62 | Invalid Bank Account No. | 04/03/2017 | ||
| Count: 1 | Total: | 391.62 |