| 03/03/2014 |
| 08:59:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BECKMAN, CASSANDRA | 8B-483676 | 1 | 29.00 | 121042882 | ******5651 | 03/04/2014 |
| BIBBS, BRITTNEY | 8B-483660 | 1 | 279.00 | 121042882 | ******2499 | 03/04/2014 |
| CORDES, KELLY | 8B-476930 | 1 | 29.00 | 322079719 | *********3208 | 03/04/2014 |
| DEES, KATHY | 8B-483543 | 1 | 30.00 | 122400724 | ********7223 | 03/04/2014 |
| EATON, ARIANA | 8B-489590 | 1 | 519.00 | 121042882 | ******4364 | 03/04/2014 |
| FEARS-SMITH, MARLENE | 8B-484448 | 1 | 120.00 | 321076441 | *******5741 | 03/04/2014 |
| JERNIGAN, PAM | 8B-490089 | 1 | 160.00 | 321171184 | *******9338 | 03/04/2014 |
| RAMOS, LETICIA | 8B-485395 | 1 | 30.00 | 121042882 | ******2033 | 03/04/2014 |
| VAZQUEZ, FATIMA | 8B-WEB264761 | 1 | 60.00 | 322271627 | *****9810 | 03/04/2014 |
| Count: 9 | Total: | 1256.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ARELLANO, ARACELI | 8B-483873 | 1 | 129.00 | 32221627 | *****5838 | Invalid Bank Route/Transit | 03/04/2014 |
| MARTINEZ, MARCO | 8B-485174 | 1 | 120.00 | 137412951 | Invalid Bank Account No. | 03/04/2014 | |
| Count: 2 | Total: | 249.00 |