| 07/02/2018 |
| 09:27:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DAVIS, TRENTEN | FU-HR71205323 | 1 | 19.98 | 121000358 | ********5611 | 07/03/2018 |
| FRANK, ENDIE | FU-1101177 | 1 | 39.99 | 121140218 | ******4187 | 07/03/2018 |
| REYNOSO, DAVID | FU-1100359 | 1 | 9.99 | 121000358 | ********2662 | 07/03/2018 |
| Count: 3 | Total: | 69.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| TERESA, MARIA | FU-1066751 | 1 | 4.00 | Invalid Bank Account No. | 07/03/2018 | ||
| Count: 1 | Total: | 4.00 |