| 08/07/2014 |
| 10:02:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, ELVA | 8B-425878761 | 2 | 30.00 | 121042882 | ******5039 | 08/08/2014 |
| BARNES, JANAY | 8B-506980 | 2 | 80.00 | 321076470 | **3107 | 08/08/2014 |
| BROOK, DEBRA | 8B-2813864 | 2 | 69.00 | 123006800 | ******4293 | 08/08/2014 |
| CASTANEDA, MARCELINA | 8B-516783 | 2 | 140.00 | 121042882 | ******3597 | 08/08/2014 |
| CHING, LEILANI | 8B-504900 | 2 | 380.00 | 322079719 | ****6361 | 08/08/2014 |
| ELKINS, JENNA | 8B-ELKINS | 2 | 15.00 | 322079719 | ***0100 | 08/08/2014 |
| FERRANTE, EMILY | 8B-477165 | 2 | 15.00 | 121100782 | *****9887 | 08/08/2014 |
| HARRIS, PRISCILLA | 8B-477160 | 2 | 25.00 | 322271627 | *****2680 | 08/08/2014 |
| MEYER, MICHELLE | 8B-7421C17243 | 2 | 120.00 | 321076470 | *********0721 | 08/08/2014 |
| MOGLE, LINDA | 8B-506941 | 2 | 30.00 | 121100782 | *****3252 | 08/08/2014 |
| PACKARD, SHANIKA | 8B-485306 | 2 | 379.00 | 121000358 | *******1205 | 08/08/2014 |
| POPE, YVONNE | 8B-531729 | 2 | 70.00 | 021409169 | ************5957 | 08/08/2014 |
| QUINONES, NINA | 8B-524213948 | 2 | 49.00 | 113024588 | *****8571 | 08/08/2014 |
| QUINTERO, SANDY | 8B-489918 | 2 | 30.00 | 121000358 | ********4743 | 08/08/2014 |
| RAMOS, MAYRA | 8B-483761 | 2 | 70.00 | 321172866 | *******0333 | 08/08/2014 |
| SCHIAVONE, JESSICA | 8B-477112 | 2 | 96.00 | 321173742 | ****7798 | 08/08/2014 |
| STEVENS, AMY | 8B-508925 | 2 | 40.00 | 121042882 | ******6227 | 08/08/2014 |
| STURGEON, KATHY | 8B-477119 | 2 | 60.00 | 121042882 | ******3392 | 08/08/2014 |
| STURGEON, KATHY | 8B-7421C19027 | 2 | 23.00 | 121042882 | ******3392 | 08/08/2014 |
| THOMAS, SHINETTE | 8B-7421C13207 | 2 | 30.00 | 121102036 | *****4375 | 08/08/2014 |
| UHL, ROBERT | 8B-531626 | 2 | 128.00 | 322271627 | *****9649 | 08/08/2014 |
| VIEIRA, REGINA | 8B-508863 | 2 | 40.00 | 121000358 | ********7677 | 08/08/2014 |
| YCIANO, JUANITA | 8B-489891 | 2 | 60.00 | 321170839 | **********5602 | 08/08/2014 |
| Count: 23 | Total: | 1979.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ARELLANO, ARACELI | 8B-483873 | 2 | 404.00 | 32221627 | *****5838 | Invalid Bank Route/Transit | 08/08/2014 |
| Count: 1 | Total: | 404.00 |