| 02/27/2018 |
| 07:17:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| NARANJO, ALFREDO | AP-1062608 | 5 | 100.00 | 322271627 | *****2015 | 02/28/2018 |
| SNYDER, LARRY | AP-1062617 | 5 | 120.00 | 256074974 | ******5701 | 02/28/2018 |
| Count: 2 | Total: | 220.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SANOUVONG, KRISTY | AP-30NW220810 | 5 | 200.00 | 698745 | **2365 | Invalid Bank Route/Transit | 02/28/2018 |
| Count: 1 | Total: | 200.00 |