| 07/01/2014 |
| 15:30:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, ELVA | 8B-531930 | 1 | 219.00 | 121042882 | ******5039 | 07/02/2014 |
| ARANA, YUNIVA | 8B-516720 | 1 | 30.00 | 322271627 | *****9335 | 07/02/2014 |
| ARRUDA, MEGAN | 8B-ARRUDA1 | 1 | 35.00 | 121000358 | ********1393 | 07/02/2014 |
| BECKMAN, CASSANDRA | 8B-483676 | 1 | 30.00 | 121042882 | ******5651 | 07/02/2014 |
| CORDES, KELLY | 8B-476930 | 1 | 35.00 | 322079719 | *********3208 | 07/02/2014 |
| CRUZ, MARTHA | 8B-531826 | 1 | 240.00 | 121000358 | ******6557 | 07/02/2014 |
| EDMOND, MARTHA | 8B-494904 | 1 | 90.00 | 121122676 | ********4552 | 07/02/2014 |
| GREENE, SUSAN | 8B-508952 | 1 | 30.00 | 121000358 | ********8259 | 07/02/2014 |
| HINOJOSA, CLAUDIA | 8B-TEMP71979 | 1 | 70.00 | 122239788 | *****5100 | 07/02/2014 |
| JONES, WALTER | 8B-JONES6183 | 1 | 699.00 | 322271627 | *****9051 | 07/02/2014 |
| MASON, DANELL | 8B-507055 | 1 | 30.00 | 121000358 | ********1740 | 07/02/2014 |
| PHILLIPS, KRISTA | 8B-483737 | 1 | 30.00 | 322271627 | *****2090 | 07/02/2014 |
| RODRIGUEZ, ELSA | 8B-483650 | 1 | 70.00 | 121042882 | ******7427 | 07/02/2014 |
| VAZQUEZ, FATIMA | 8B-WEB264761 | 1 | 60.00 | 322271627 | *****9810 | 07/02/2014 |
| Count: 14 | Total: | 1668.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ARELLANO, ARACELI | 8B-483873 | 1 | 269.00 | 32221627 | *****5838 | Invalid Bank Route/Transit | 07/02/2014 |
| CONTRERAS, YOLANDA | 8B-504884 | 1 | 90.00 | 12112676 | ********8709 | Invalid Bank Route/Transit | 07/02/2014 |
| MARTINEZ, MARCO | 8B-485174 | 1 | 600.00 | 137412951 | Invalid Bank Account No. | 07/02/2014 | |
| Count: 3 | Total: | 959.00 |