| 04/14/2014 |
| 09:31:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDEWEG, STEVEN | 8B-7421C18782 | 3 | 30.00 | 121042882 | ******1364 | 04/15/2014 |
| BIBBS, BRITTNEY | 8B-483660 | 3 | 250.00 | 121042882 | ******2499 | 04/15/2014 |
| BLANCO, LUIS | 8B-457513 | 3 | 160.00 | 322271627 | ***********7828 | 04/15/2014 |
| CASCANTE, JOSHUA | 8B-499999 | 3 | 30.00 | 121000358 | ********6681 | 04/15/2014 |
| NATAL, YAMILIZ | 8B-499966 | 3 | 120.00 | 322271627 | ******0639 | 04/15/2014 |
| PERRY, CHERYL | 8B-499980 | 3 | 35.00 | 322271627 | *****0179 | 04/15/2014 |
| Count: 6 | Total: | 625.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CONTRERAS, YOLANDA | 8B-504884 | 3 | 15.00 | 12112676 | ********8709 | Invalid Bank Route/Transit | 04/15/2014 |
| Count: 1 | Total: | 15.00 |