| 05/01/2014 |
| 08:36:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CASAUS, VICKI | 6U-310311966 | 1 | 83.49 | 121140218 | ******7860 | 05/02/2014 |
| HERNANDEZ, TERESA | 6U-905289953 | 1 | 93.49 | 122000661 | ******7560 | 05/02/2014 |
| Count: 2 | Total: | 176.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LYNCH, CARLA | 6U-000459 | 1 | 69.99 | 122000358 | ***2818 | Invalid Bank Route/Transit | 05/02/2014 |
| Count: 1 | Total: | 69.99 |