| 06/26/2014 |
| 07:30:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARANA, YUNIVA | 8B-516720 | 5 | 30.00 | 322271627 | *****9335 | 06/27/2014 |
| CARRIGAN, DEBBRA | 8B-501307 | 5 | 80.00 | 121000358 | *******4786 | 06/27/2014 |
| CORDES, KELLY | 8B-476930 | 5 | 125.00 | 322079719 | *********3208 | 06/27/2014 |
| DAVIS, TAKECHA | 8B-489487 | 5 | 60.00 | 322271627 | ******6036 | 06/27/2014 |
| DILLON, LAQUITA | 8B-465857 | 5 | 160.00 | 321171731 | ********2916 | 06/27/2014 |
| GREGORY, UREALVONNE | 8B-GREGORYU | 5 | 290.00 | 121042882 | ******4805 | 06/27/2014 |
| HARP, MIKESHA | 8B-483683 | 5 | 17.50 | 121000358 | ********0772 | 06/27/2014 |
| HARRIS, PRISCILLA | 8B-477160 | 5 | 25.00 | 322271627 | *****2680 | 06/27/2014 |
| JONES, WALTER | 8B-177098657 | 5 | 150.00 | 322271627 | *****9051 | 06/27/2014 |
| MERCER, KARA | 8B-501311 | 5 | 105.00 | 121042882 | ******7692 | 06/27/2014 |
| NATAL, YAMILIZ | 8B-499966 | 5 | 120.00 | 322271627 | ******0639 | 06/27/2014 |
| PACKARD, SHANIKA | 8B-485306 | 5 | 259.00 | 121000358 | *******1205 | 06/27/2014 |
| QUINTERO, SANDY | 8B-489918 | 5 | 30.00 | 121000358 | ********4743 | 06/27/2014 |
| RABE, JULIETA | 8B-7421C11325 | 5 | 40.00 | 321076470 | **********2410 | 06/27/2014 |
| RAMOS, MAYRA | 8B-483761 | 5 | 70.00 | 321172866 | *******0333 | 06/27/2014 |
| RODRIGUEZ, ELSA | 8B-483650 | 5 | 770.00 | 121042882 | ******7427 | 06/27/2014 |
| STURGEON, KATHY | 8B-492369509 | 5 | 30.00 | 121042882 | ******3392 | 06/27/2014 |
| VALENCIA, VERONICA | 8B-508902 | 5 | 60.00 | 121042882 | ******5482 | 06/27/2014 |
| Count: 18 | Total: | 2421.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ARELLANO, ARACELI | 8B-483873 | 5 | 269.00 | 32221627 | *****5838 | Invalid Bank Route/Transit | 06/27/2014 |
| CONTRERAS, YOLANDA | 8B-504884 | 5 | 90.00 | 12112676 | ********8709 | Invalid Bank Route/Transit | 06/27/2014 |
| MARTINEZ, MARCO | 8B-485174 | 5 | 600.00 | 137412951 | Invalid Bank Account No. | 06/27/2014 | |
| Count: 3 | Total: | 959.00 |