| 04/14/2014 |
| 05:56:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDRES, TRACY | 05-105378 | 2 | 25.00 | 256074974 | ******0188 | 04/15/2014 |
| AVIS, ALEXANDER | 05-104591 | 2 | 30.00 | 122000247 | ******0115 | 04/15/2014 |
| DIAZ, ROBERTO | 05-104430 | 2 | 20.00 | 122000496 | ******1769 | 04/15/2014 |
| EALES, RODNEY | 05-107281 | 2 | 26.99 | 322271627 | ******3346 | 04/15/2014 |
| GOODWIN, ELLEN | 05-103768 | 2 | 30.00 | 322281659 | ********7310 | 04/15/2014 |
| HEMPHILL, HUNTER | 05-106757 | 2 | 30.00 | 122000247 | ******0060 | 04/15/2014 |
| KELM, JORDAN | 05-109063 | 2 | 25.00 | 325070760 | *****9211 | 04/15/2014 |
| LARKIN, KEVIN | 05-335821605 | 2 | 29.00 | 122235821 | ********9624 | 04/15/2014 |
| MARQUEZ, ELIZABETH | 05-107278 | 2 | 26.99 | 322281617 | ********9890 | 04/15/2014 |
| MASHO, KIKO | 05-106915 | 2 | 18.00 | 322271627 | ******3753 | 04/15/2014 |
| MCLAUGHLIN, BRIAN | 05-107658 | 2 | 25.00 | 122000247 | ******4935 | 04/15/2014 |
| RUTHERFORD, MIKE | 05-105316 | 2 | 27.54 | 122232109 | ******2016 | 04/15/2014 |
| SALAME, RITA | 05-107166 | 2 | 25.00 | 322281507 | *****3338 | 04/15/2014 |
| SZCZEPANSKI, AMY | 05-107465 | 2 | 25.00 | 264279800 | ****3570 | 04/15/2014 |
| TAYLOR, RACHEL | 05-106807 | 2 | 25.00 | 063107513 | *********0773 | 04/15/2014 |
| VAZQUEZ, OCTAVIO | 05-104512 | 2 | 20.00 | 122000496 | ******1769 | 04/15/2014 |
| WINTER, PHIL | 05-105861 | 2 | 30.00 | 122232109 | ******4301 | 04/15/2014 |
| Count: 17 | Total: | 438.52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ZUNIGA, GUALBERTO | 05-107169 | 2 | 25.00 | 32227162 | ****0856 | Invalid Bank Route/Transit | 04/15/2014 |
| Count: 1 | Total: | 25.00 |