| 11/01/2017 |
| 08:05:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DOYLE, MARCIA | XH-Q448215 | 1 | 37.10 | 267084131 | *****7218 | 11/02/2017 |
| MUSTIN, REGHON | XH-Q550757 | 1 | 33.66 | 267090594 | ******3273 | 11/02/2017 |
| Count: 2 | Total: | 70.76 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BALABANOVA, VIRGINIA | XH-Q550625 | 1 | 435.01 | Invalid Bank Account No. | 11/02/2017 | ||
| GOMEZ, BLANCA | XH-Q550979 | 1 | 465.41 | Invalid Bank Account No. | 11/02/2017 | ||
| JONES, RORY | XH-Q550464 | 1 | 522.21 | Invalid Bank Account No. | 11/02/2017 | ||
| NEWSOME, DAVEDA | XH-Q550537 | 1 | 209.61 | Invalid Bank Account No. | 11/02/2017 | ||
| SAINT LOUIS, KATIANA | XH-Q448148 | 1 | 543.41 | Invalid Bank Account No. | 11/02/2017 | ||
| SAKHRO, KIRA | XH-Q551057 | 1 | 664.96 | Invalid Bank Account No. | 11/02/2017 | ||
| SALVADOR, JOANNE | XH-Q448312 | 1 | 463.72 | Invalid Bank Account No. | 11/02/2017 | ||
| STEIN, AMANDA | XH-Q447979 | 1 | 470.00 | 000000000 | ***********0000 | Invalid Bank Route/Transit | 11/02/2017 |
| ZAKIUKIEWICZ, KRYSTLE | XH-Q550899 | 1 | 260.00 | Invalid Bank Account No. | 11/02/2017 | ||
| Count: 9 | Total: | 4034.33 |