| 06/13/2014 |
| 09:58:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDEWEG, STEVEN | 8B-7421C18782 | 3 | 30.00 | 121042882 | ******1364 | 06/16/2014 |
| BEAN, ROSEANN | 8B-434042 | 3 | 120.00 | 322271627 | ******9661 | 06/16/2014 |
| CASCANTE, JOSHUA | 8B-499999 | 3 | 30.00 | 121000358 | ********6681 | 06/16/2014 |
| DELOSSANTOS, FLORENCE | 8B-492575 | 3 | 80.00 | 121042882 | ******3772 | 06/16/2014 |
| HARP, MIKESHA | 8B-483683 | 3 | 17.50 | 121000358 | ********0772 | 06/16/2014 |
| HERRERA, ROSA | 8B-465949 | 3 | 208.00 | 322271627 | *****7830 | 06/16/2014 |
| LYNCH, TERRI | 8B-508984 | 3 | 30.00 | 121100782 | *****4388 | 06/16/2014 |
| Count: 7 | Total: | 515.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CONTRERAS, YOLANDA | 8B-504884 | 3 | 75.00 | 12112676 | ********8709 | Invalid Bank Route/Transit | 06/16/2014 |
| Count: 1 | Total: | 75.00 |