| 06/09/2014 |
| 08:06:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARNES, JANAY | 8B-506980 | 2 | 80.00 | 321076470 | **3107 | 06/10/2014 |
| CASTANEDA, MARCELINA | 8B-516783 | 2 | 139.00 | 121042882 | ******3597 | 06/10/2014 |
| CHING, LEILANI | 8B-504900 | 2 | 120.00 | 322079719 | ****6361 | 06/10/2014 |
| ELKINS, JENNA | 8B-ELKINS | 2 | 15.00 | 322079719 | ***0100 | 06/10/2014 |
| FERRANTE, EMILY | 8B-477165 | 2 | 15.00 | 121100782 | *****9887 | 06/10/2014 |
| HARRIS, PRISCILLA | 8B-477160 | 2 | 25.00 | 322271627 | *****2680 | 06/10/2014 |
| HINOJOSA, CLAUDIA | 8B-TEMP71979 | 2 | 60.00 | 122239788 | *****5100 | 06/10/2014 |
| JOHNSON, NANCY | 8B-507091 | 2 | 45.00 | 121000358 | ********8693 | 06/10/2014 |
| MACK, ALEXIS | 8B-483570 | 2 | 360.00 | 121042882 | ******7852 | 06/10/2014 |
| MEYER, MICHELLE | 8B-7421C17243 | 2 | 120.00 | 321076470 | *********0721 | 06/10/2014 |
| MOGLE, LINDA | 8B-506941 | 2 | 30.00 | 121100782 | *****3252 | 06/10/2014 |
| PACKARD, SHANIKA | 8B-485306 | 2 | 219.00 | 121000358 | *******1205 | 06/10/2014 |
| QUINTERO, SANDY | 8B-489918 | 2 | 30.00 | 121000358 | ********4743 | 06/10/2014 |
| RAMOS, MAYRA | 8B-483761 | 2 | 70.00 | 321172866 | *******0333 | 06/10/2014 |
| RIVERA, ANGELA | 8B-489759 | 2 | 94.00 | 121042882 | ******1857 | 06/10/2014 |
| STEVENS, AMY | 8B-508925 | 2 | 40.00 | 121042882 | ******6227 | 06/10/2014 |
| STURGEON, KATHY | 8B-477119 | 2 | 60.00 | 121042882 | ******3392 | 06/10/2014 |
| STURGEON, KATHY | 8B-7421C19027 | 2 | 23.00 | 121042882 | ******3392 | 06/10/2014 |
| THOMAS, SHINETTE | 8B-7421C13207 | 2 | 30.00 | 121102036 | *****4375 | 06/10/2014 |
| TYLER-KEARNS, ELLENA | 8B-ELLENA1 | 2 | 30.00 | 121100782 | *****3962 | 06/10/2014 |
| VIEIRA, REGINA | 8B-508863 | 2 | 40.00 | 121000358 | ********7677 | 06/10/2014 |
| YCIANO, JUANITA | 8B-489891 | 2 | 60.00 | 321170839 | **********5602 | 06/10/2014 |
| Count: 22 | Total: | 1705.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ARELLANO, ARACELI | 8B-483873 | 2 | 224.00 | 32221627 | *****5838 | Invalid Bank Route/Transit | 06/10/2014 |
| MARTINEZ, MARCO | 8B-485174 | 2 | 540.00 | 137412951 | Invalid Bank Account No. | 06/10/2014 | |
| Count: 2 | Total: | 764.00 |