| 09/13/2013 |
| 05:17:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FLORES, MARCELA | SZ-00020 | 2 | 43.07 | 111000025 | ********0965 | 09/16/2013 |
| MUNOZ, RACHEL | SZ-00029 | 2 | 43.07 | 111000614 | *****0956 | 09/16/2013 |
| SIANEZ, DANIEL | SZ-00036 | 2 | 43.07 | 111000025 | ********8569 | 09/16/2013 |
| Count: 3 | Total: | 129.21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ROMERO, JOHN | SZ-00100 | 2 | 43.12 | Invalid Bank Account No. | 09/16/2013 | ||
| Count: 1 | Total: | 43.12 |