| 06/01/2014 |
| 10:06:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, YANIRA | 8B-506625 | 1 | 240.00 | 121042882 | ******1847 | 06/02/2014 |
| ARANA, YUNIVA | 8B-516720 | 1 | 79.00 | 322271627 | *****9335 | 06/02/2014 |
| ARRUDA, MEGAN | 8B-ARRUDA1 | 1 | 35.00 | 121000358 | ********1393 | 06/02/2014 |
| BECKMAN, CASSANDRA | 8B-483676 | 1 | 30.00 | 121042882 | ******5651 | 06/02/2014 |
| BIBBS, BRITTNEY | 8B-483660 | 1 | 530.00 | 121042882 | ******2499 | 06/02/2014 |
| CORDES, KELLY | 8B-476930 | 1 | 80.00 | 322079719 | *********3208 | 06/02/2014 |
| EDMOND, MARTHA | 8B-494904 | 1 | 90.00 | 121122676 | ********4552 | 06/02/2014 |
| GREENE, SUSAN | 8B-508952 | 1 | 30.00 | 121000358 | ********8259 | 06/02/2014 |
| JONES, WALTER | 8B-JONES6183 | 1 | 529.00 | 322271627 | *****9051 | 06/02/2014 |
| MASON, DANELL | 8B-507055 | 1 | 29.00 | 121000358 | ********1740 | 06/02/2014 |
| PHILLIPS, KRISTA | 8B-483737 | 1 | 30.00 | 322271627 | *****2090 | 06/02/2014 |
| RODRIGUEZ, ELSA | 8B-483650 | 1 | 70.00 | 121042882 | ******7427 | 06/02/2014 |
| VAZQUEZ, FATIMA | 8B-WEB264761 | 1 | 60.00 | 322271627 | *****9810 | 06/02/2014 |
| Count: 13 | Total: | 1832.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ARELLANO, ARACELI | 8B-483873 | 1 | 179.00 | 32221627 | *****5838 | Invalid Bank Route/Transit | 06/02/2014 |
| CONTRERAS, YOLANDA | 8B-504884 | 1 | 60.00 | 12112676 | ********8709 | Invalid Bank Route/Transit | 06/02/2014 |
| MARTINEZ, MARCO | 8B-485174 | 1 | 480.00 | 137412951 | Invalid Bank Account No. | 06/02/2014 | |
| Count: 3 | Total: | 719.00 |