| 03/03/2014 |
| 08:59:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GONZALEZ, LAUREN | 46-002062 | 1 | 39.00 | 111900659 | ******7164 | 03/04/2014 |
| HAY, RACHEL | 46-298242523 | 1 | 5.00 | 111000614 | *****3248 | 03/04/2014 |
| REYES, BECKY | 46-871968670 | 1 | 80.00 | 111900659 | ******8283 | 03/04/2014 |
| TALABAY, JANET | 46-259646654 | 1 | 99.99 | 311987773 | ******5010 | 03/04/2014 |
| TEER, HEATHER | 46-000038 | 1 | 25.00 | 111000614 | *****5835 | 03/04/2014 |
| Count: 5 | Total: | 248.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| TORRIERI, TEDDY | 46-001962 | 1 | 39.00 | 123 | 1252 | Invalid Bank Route/Transit | 03/04/2014 |
| Count: 1 | Total: | 39.00 |