| 09/02/2014 |
| 09:51:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HERNANDEZ, TERESA | 6U-905289953 | 1 | 93.49 | 122000661 | ******7560 | 09/03/2014 |
| Count: 1 | Total: | 93.49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LYNCH, CARLA | 6U-000459 | 1 | 59.99 | 122000358 | ***2818 | Invalid Bank Route/Transit | 09/03/2014 |
| Count: 1 | Total: | 59.99 |