| 04/01/2014 |
| 07:45:08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARRUDA, MEGAN | 8B-ARRUDA1 | 1 | 35.00 | 121000358 | ********1393 | 04/02/2014 |
| CORDES, KELLY | 8B-476930 | 1 | 35.00 | 322079719 | *********3208 | 04/02/2014 |
| DEES, KATHY | 8B-483543 | 1 | 99.00 | 122400724 | ********7223 | 04/02/2014 |
| FEARS-SMITH, MARLENE | 8B-484448 | 1 | 120.00 | 321076441 | *******5741 | 04/02/2014 |
| JERNIGAN, PAM | 8B-490089 | 1 | 160.00 | 321171184 | *******9338 | 04/02/2014 |
| LOPEZ, SENAIDO | 8B-489943 | 1 | 80.00 | 321173182 | *3429 | 04/02/2014 |
| PHILLIPS, KRISTA | 8B-483737 | 1 | 30.00 | 322271627 | *****2090 | 04/02/2014 |
| RAMOS, LETICIA | 8B-485395 | 1 | 70.00 | 121042882 | ******2033 | 04/02/2014 |
| RODRIGUEZ, ELSA | 8B-483650 | 1 | 70.00 | 121042882 | ******7427 | 04/02/2014 |
| VAZQUEZ, FATIMA | 8B-WEB264761 | 1 | 60.00 | 322271627 | *****9810 | 04/02/2014 |
| Count: 10 | Total: | 759.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ARELLANO, ARACELI | 8B-483873 | 1 | 79.00 | 32221627 | *****5838 | Invalid Bank Route/Transit | 04/02/2014 |
| MARTINEZ, MARCO | 8B-485174 | 1 | 240.00 | 137412951 | Invalid Bank Account No. | 04/02/2014 | |
| Count: 2 | Total: | 319.00 |