| 05/01/2014 |
| 08:36:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARRUDA, MEGAN | 8B-ARRUDA1 | 1 | 35.00 | 121000358 | ********1393 | 05/02/2014 |
| BECKMAN, CASSANDRA | 8B-483676 | 1 | 30.00 | 121042882 | ******5651 | 05/02/2014 |
| BIBBS, BRITTNEY | 8B-483660 | 1 | 260.00 | 121042882 | ******2499 | 05/02/2014 |
| CORDES, KELLY | 8B-476930 | 1 | 35.00 | 322079719 | *********3208 | 05/02/2014 |
| DEES, KATHY | 8B-483543 | 1 | 30.00 | 122400724 | ********7223 | 05/02/2014 |
| FEARS-SMITH, MARLENE | 8B-484448 | 1 | 120.00 | 321076441 | *******5741 | 05/02/2014 |
| HARP, MIKESHA | 8B-483683 | 1 | 74.00 | 121000358 | ********0772 | 05/02/2014 |
| JONES, WALTER | 8B-JONES6183 | 1 | 359.00 | 322271627 | *****9051 | 05/02/2014 |
| PHILLIPS, KRISTA | 8B-483737 | 1 | 30.00 | 322271627 | *****2090 | 05/02/2014 |
| RODRIGUEZ, ELSA | 8B-483650 | 1 | 70.00 | 121042882 | ******7427 | 05/02/2014 |
| VALDEZ, JESSICA | 8B-506968 | 1 | 69.00 | 322271627 | *****0585 | 05/02/2014 |
| VAZQUEZ, FATIMA | 8B-WEB264761 | 1 | 60.00 | 322271627 | *****9810 | 05/02/2014 |
| Count: 12 | Total: | 1172.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ARELLANO, ARACELI | 8B-483873 | 1 | 89.00 | 32221627 | *****5838 | Invalid Bank Route/Transit | 05/02/2014 |
| CONTRERAS, YOLANDA | 8B-504884 | 1 | 30.00 | 12112676 | ********8709 | Invalid Bank Route/Transit | 05/02/2014 |
| MARTINEZ, MARCO | 8B-485174 | 1 | 360.00 | 137412951 | Invalid Bank Account No. | 05/02/2014 | |
| Count: 3 | Total: | 479.00 |