| 05/15/2019 |
| 07:34:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| IFZAL, IQRA | FU-1046128 | 2 | 24.99 | 121000358 | ********7538 | 05/16/2019 |
| SANTIAGO, CARMEN | FU-3VPX173904 | 2 | 1.00 | 121042882 | ******8384 | 05/16/2019 |
| Count: 2 | Total: | 25.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GALEN, THOMAS | FU-HDBD181146 | 2 | 79.98 | 41006532 | ****3872 | Invalid Bank Route/Transit | 05/16/2019 |
| Count: 1 | Total: | 79.98 |