| 03/03/2014 |
| 06:16:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUIRRE, ALICA | 4T-407003 | A | 32.99 | 122105906 | ******8503 | 03/04/2014 |
| BAAS, SANDY | 4T-408370 | A | 32.99 | 122105320 | ******9851 | 03/04/2014 |
| CASE, CASEY | 4T-414210 | A | 32.99 | 256074974 | ******2055 | 03/04/2014 |
| CAVANER, GERALDINE | 4T-404051 | A | 32.99 | 123006800 | ******2701 | 03/04/2014 |
| CORNEJO, AARON | 4T-408797 | A | 32.99 | 122100024 | *****1508 | 03/04/2014 |
| COVARRUBIAS, JOSEPH | 4T-405081 | A | 32.99 | 256074974 | ******4155 | 03/04/2014 |
| CRAVEN, RON | 4T-409709 | A | 54.99 | 122105634 | ******0027 | 03/04/2014 |
| FLORES, MIGUEL | 4T-407837 | A | 83.58 | 322173217 | ******7402 | 03/04/2014 |
| GONZALEZ, ARACELI | 4T-400680 | A | 59.99 | 122105320 | ******3270 | 03/04/2014 |
| GRACIANO, IVAN | 4T-400499 | A | 54.99 | 122105278 | ******1411 | 03/04/2014 |
| HENSON, GLENN | 4T-408738 | A | 54.99 | 122105906 | *****0764 | 03/04/2014 |
| JOHNSON, BOB | 4T-400559 | A | 64.99 | 122100024 | *****5719 | 03/04/2014 |
| LUNA, DIANA | 4T-408207 | A | 32.99 | 122105278 | ******1476 | 03/04/2014 |
| MCKINNEY, GENE | 4T-400100 | A | 32.99 | 122105278 | ******1251 | 03/04/2014 |
| NELSON, KURTIS | 4T-400180 | A | 32.99 | 122100024 | *****8510 | 03/04/2014 |
| NUNEZ, JAMES | 4T-408966 | A | 32.99 | 322173217 | ******1043 | 03/04/2014 |
| PENA, KARLO | 4T-400920 | A | 32.99 | 256074974 | ******3540 | 03/04/2014 |
| PORCHAS, ANTONIO | 4T-409836 | A | 32.99 | 122100024 | *****5762 | 03/04/2014 |
| RAMIREZ, ALFONSO | 4T-405938 | A | 32.99 | 122105278 | ******6778 | 03/04/2014 |
| SAMANIEGO, RICARDO | 4T-406764 | A | 32.99 | 122105320 | ******3547 | 03/04/2014 |
| SOSA, VERINICA | 4T-408489 | A | 32.99 | 122105278 | ******4058 | 03/04/2014 |
| STAHL, CRAIG | 4T-407147 | A | 32.99 | 322271627 | *****6000 | 03/04/2014 |
| STEVENSON, TANYA | 4T-408160 | A | 32.99 | 122105320 | ******5805 | 03/04/2014 |
| TURNER, THOMAS | 4T-400096 | A | 32.99 | 122105278 | ******5403 | 03/04/2014 |
| Count: 24 | Total: | 967.35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HEIDANK, VINCENT | 4T-409007 | A | 32.99 | Invalid Bank Account No. | 03/04/2014 | ||
| PARKS, MICHAEL | 4T-410057 | A | 32.99 | 916861261 | ******5278 | Invalid Bank Route/Transit | 03/04/2014 |
| Count: 2 | Total: | 65.98 |