| 04/07/2014 |
| 08:49:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BENNETT, TAMIKKO | 8B-483741 | 2 | 69.00 | 121042882 | ******0064 | 04/08/2014 |
| BIBBS, BRITTNEY | 8B-483660 | 2 | 120.00 | 121042882 | ******2499 | 04/08/2014 |
| CARBIN, MANUELA | 8B-490038 | 2 | 70.00 | 121000358 | ******5013 | 04/08/2014 |
| CHING, LEILANI | 8B-504900 | 2 | 120.00 | 322079719 | ****6361 | 04/08/2014 |
| GARCIA, ANA | 8B-485307 | 2 | 79.00 | 121042882 | ******0278 | 04/08/2014 |
| HARRIS, PRISCILLA | 8B-477160 | 2 | 25.00 | 322271627 | *****2680 | 04/08/2014 |
| LOPEZ, SENAIDO | 8B-489943 | 2 | 70.00 | 321173182 | *3429 | 04/08/2014 |
| MACK, ALEXIS | 8B-483570 | 2 | 360.00 | 121042882 | ******7852 | 04/08/2014 |
| MEDINA, ALICIA | 8B-466167 | 2 | 65.00 | 121042882 | ******5290 | 04/08/2014 |
| MEYER, MICHELLE | 8B-7421C17243 | 2 | 120.00 | 321076470 | *********0721 | 04/08/2014 |
| PACKARD, SHANIKA | 8B-485306 | 2 | 99.00 | 121000358 | *******1205 | 04/08/2014 |
| QUINTERO, SANDY | 8B-489918 | 2 | 30.00 | 121000358 | ********4743 | 04/08/2014 |
| RAMOS, MAYRA | 8B-483761 | 2 | 70.00 | 321172866 | *******0333 | 04/08/2014 |
| STURGEON, KATHY | 8B-477119 | 2 | 60.00 | 121042882 | ******3392 | 04/08/2014 |
| STURGEON, KATHY | 8B-7421C19027 | 2 | 23.00 | 121042882 | ******3392 | 04/08/2014 |
| THOMAS, SHINETTE | 8B-7421C13207 | 2 | 30.00 | 121102036 | *****4375 | 04/08/2014 |
| YCIANO, JUANITA | 8B-489891 | 2 | 60.00 | 321170839 | **********5602 | 04/08/2014 |
| Count: 17 | Total: | 1470.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ARELLANO, ARACELI | 8B-483873 | 2 | 44.00 | 32221627 | *****5838 | Invalid Bank Route/Transit | 04/08/2014 |
| MARTINEZ, MARCO | 8B-485174 | 2 | 300.00 | 137412951 | Invalid Bank Account No. | 04/08/2014 | |
| Count: 2 | Total: | 344.00 |