| 05/02/2017 |
| 07:09:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DOYLE, MARCIA | XH-Q448215 | 1 | 102.40 | 267084131 | *****7218 | 05/03/2017 |
| HYATT, ANGELA DEE | XH-Q550907 | 1 | 33.66 | 063107513 | *********7375 | 05/03/2017 |
| Count: 2 | Total: | 136.06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BALABANOVA, VIRGINIA | XH-Q550625 | 1 | 401.35 | Invalid Bank Account No. | 05/03/2017 | ||
| CAPPIELLO, KRISTIN | XH-Q550752 | 1 | 80.46 | Invalid Bank Account No. | 05/03/2017 | ||
| GOMEZ, BLANCA | XH-Q550979 | 1 | 465.41 | Invalid Bank Account No. | 05/03/2017 | ||
| JONES, RORY | XH-Q550464 | 1 | 488.55 | Invalid Bank Account No. | 05/03/2017 | ||
| NEWSOME, DAVEDA | XH-Q550537 | 1 | 209.61 | Invalid Bank Account No. | 05/03/2017 | ||
| SAINT LOUIS, KATIANA | XH-Q448148 | 1 | 509.75 | Invalid Bank Account No. | 05/03/2017 | ||
| SAKHRO, KIRA | XH-Q551057 | 1 | 664.96 | Invalid Bank Account No. | 05/03/2017 | ||
| SALVADOR, JOANNE | XH-Q448312 | 1 | 463.72 | Invalid Bank Account No. | 05/03/2017 | ||
| STEIN, AMANDA | XH-Q447979 | 1 | 470.00 | 000000000 | ***********0000 | Invalid Bank Route/Transit | 05/03/2017 |
| ZAKIUKIEWICZ, KRYSTLE | XH-Q550899 | 1 | 260.00 | Invalid Bank Account No. | 05/03/2017 | ||
| Count: 10 | Total: | 4013.81 |