| 04/28/2014 |
| 08:38:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CARBIN, MANUELA | 8B-490038 | 5 | 30.00 | 121000358 | ******5013 | 04/29/2014 |
| CARRIGAN, DEBBRA | 8B-501307 | 5 | 160.00 | 121000358 | *******4786 | 04/29/2014 |
| CORDES, KELLY | 8B-476930 | 5 | 35.00 | 322079719 | *********3208 | 04/29/2014 |
| DILLON, LAQUITA | 8B-465857 | 5 | 160.00 | 321171731 | ********2916 | 04/29/2014 |
| HARRIS, PRISCILLA | 8B-477160 | 5 | 25.00 | 322271627 | *****2680 | 04/29/2014 |
| LOPEZ, SENAIDO | 8B-489943 | 5 | 70.00 | 321173182 | *3429 | 04/29/2014 |
| MEDINA, ALICIA | 8B-466167 | 5 | 234.00 | 121042882 | ******5290 | 04/29/2014 |
| MERCER, KARA | 8B-501311 | 5 | 105.00 | 121042882 | ******7692 | 04/29/2014 |
| NATAL, YAMILIZ | 8B-499966 | 5 | 120.00 | 322271627 | ******0639 | 04/29/2014 |
| QUINTERO, SANDY | 8B-489918 | 5 | 30.00 | 121000358 | ********4743 | 04/29/2014 |
| RABE, JULIETA | 8B-7421C11325 | 5 | 40.00 | 321076470 | **********2410 | 04/29/2014 |
| RAMOS, MAYRA | 8B-483761 | 5 | 70.00 | 321172866 | *******0333 | 04/29/2014 |
| RODRIGUEZ, ELSA | 8B-483650 | 5 | 450.00 | 121042882 | ******7427 | 04/29/2014 |
| SHERFIELD, DOMINIQUE | 8B-7421C15126 | 5 | 120.00 | 322273696 | **********2007 | 04/29/2014 |
| SOMERS, DINA | 8B-483663 | 5 | 20.00 | 122242843 | *****7790 | 04/29/2014 |
| STURGEON, KATHY | 8B-492369509 | 5 | 30.00 | 121042882 | ******3392 | 04/29/2014 |
| Count: 16 | Total: | 1699.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ARELLANO, ARACELI | 8B-483873 | 5 | 89.00 | 32221627 | *****5838 | Invalid Bank Route/Transit | 04/29/2014 |
| CONTRERAS, YOLANDA | 8B-504884 | 5 | 30.00 | 12112676 | ********8709 | Invalid Bank Route/Transit | 04/29/2014 |
| MARTINEZ, MARCO | 8B-485174 | 5 | 360.00 | 137412951 | Invalid Bank Account No. | 04/29/2014 | |
| Count: 3 | Total: | 479.00 |