| 06/01/2018 |
| 10:09:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| REYNOSO, DAVID | FU-1100359 | 1 | 9.99 | 121000358 | ********2662 | 06/04/2018 |
| Count: 1 | Total: | 9.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| TERESA, MARIA | FU-1066751 | 1 | 3.00 | Invalid Bank Account No. | 06/04/2018 | ||
| Count: 1 | Total: | 3.00 |