| 02/27/2018 |
| 08:51:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Count: 0 | Total: | 0 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ANDERSON, CONNIE | 00-003 | 1 | 37.88 | 898746446 | **6452 | Invalid Bank Route/Transit | 03/01/2018 |
| DELICH, JENNY | 00-001 | 1 | 37.93 | 465456465 | *****6456 | Invalid Bank Route/Transit | 03/01/2018 |
| DOE, JOHN | 00-100 | 1 | 40.00 | 123456789 | *4747 | Invalid Bank Route/Transit | 03/01/2018 |
| Count: 3 | Total: | 115.81 |