| 09/05/2018 |
| 07:45:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HILL, BRENDA | O2-53604 | 3 | 49.99 | 322271627 | *****5111 | 09/06/2018 |
| Count: 1 | Total: | 49.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SELBE, JENNIFER | O2-52374 | 3 | 43.99 | Invalid Bank Account No. | 09/06/2018 | ||
| Count: 1 | Total: | 43.99 |