| 04/03/2017 |
| 06:40:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DOYLE, MARCIA | XH-Q448215 | 1 | 50.30 | 267084131 | ******8544 | 04/04/2017 |
| JENSEN, SARAH | XH-Q448229 | 1 | 28.45 | 063107513 | *********4899 | 04/04/2017 |
| Count: 2 | Total: | 78.75 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BALABANOVA, VIRGINIA | XH-Q550625 | 1 | 401.35 | Invalid Bank Account No. | 04/04/2017 | ||
| CAPPIELLO, KRISTIN | XH-Q550752 | 1 | 46.80 | Invalid Bank Account No. | 04/04/2017 | ||
| GOMEZ, BLANCA | XH-Q550979 | 1 | 431.75 | Invalid Bank Account No. | 04/04/2017 | ||
| JONES, RORY | XH-Q550464 | 1 | 488.55 | Invalid Bank Account No. | 04/04/2017 | ||
| KAUFMANN, HEIDI | XH-Q447764 | 1 | 238.03 | 26709054 | ******0220 | Invalid Bank Route/Transit | 04/04/2017 |
| NEWSOME, DAVEDA | XH-Q550537 | 1 | 175.95 | Invalid Bank Account No. | 04/04/2017 | ||
| SAINT LOUIS, KATIANA | XH-Q448148 | 1 | 509.75 | Invalid Bank Account No. | 04/04/2017 | ||
| SAKHRO, KIRA | XH-Q551057 | 1 | 631.30 | Invalid Bank Account No. | 04/04/2017 | ||
| SALVADOR, JOANNE | XH-Q448312 | 1 | 430.06 | Invalid Bank Account No. | 04/04/2017 | ||
| STEIN, AMANDA | XH-Q447979 | 1 | 470.00 | 000000000 | ***********0000 | Invalid Bank Route/Transit | 04/04/2017 |
| ZAKIUKIEWICZ, KRYSTLE | XH-Q550899 | 1 | 260.00 | Invalid Bank Account No. | 04/04/2017 | ||
| Count: 11 | Total: | 4083.54 |