| 07/14/2014 |
| 09:53:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDEWEG, STEVEN | 8B-7421C18782 | 3 | 30.00 | 121042882 | ******1364 | 07/15/2014 |
| BEAN, ROSEANN | 8B-434042 | 3 | 120.00 | 322271627 | ******9661 | 07/15/2014 |
| CASCANTE, JOSHUA | 8B-499999 | 3 | 30.00 | 121000358 | ********6681 | 07/15/2014 |
| DELOSSANTOS, FLORENCE | 8B-492575 | 3 | 170.00 | 121042882 | ******3772 | 07/15/2014 |
| HARP, MIKESHA | 8B-483683 | 3 | 17.50 | 121000358 | ********0772 | 07/15/2014 |
| LYNCH, TERRI | 8B-508984 | 3 | 30.00 | 121100782 | *****4388 | 07/15/2014 |
| Count: 6 | Total: | 397.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CONTRERAS, YOLANDA | 8B-504884 | 3 | 105.00 | 12112676 | ********8709 | Invalid Bank Route/Transit | 07/15/2014 |
| Count: 1 | Total: | 105.00 |