| 12/05/2018 |
| 09:32:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CURRIER, STEPHEN | 9F-SAC4151 | 3 | 100.00 | 122000496 | ******3734 | 12/06/2018 |
| LEOS-JOSIN, KUYANI | 9F-1111874 | 3 | 80.00 | 321175261 | ******5233 | 12/06/2018 |
| TADROS, HANI RANIA | 9F-1087690 | 3 | 1.00 | 121042882 | ******0796 | 12/06/2018 |
| TADROS, RANIA HANI | 9F-1087689 | 3 | 1.00 | 121042882 | ******0796 | 12/06/2018 |
| TAKHAR, ARMAAN | 9F-1112001 | 3 | 140.00 | 321172594 | ***4546 | 12/06/2018 |
| Count: 5 | Total: | 322.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MIRANDA, ASHLEY | 9F-1115732 | 3 | 40.00 | 000000 | **0000 | Invalid Bank Route/Transit | 12/06/2018 |
| Count: 1 | Total: | 40.00 |