| 08/13/2014 |
| 11:22:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, BRENDA | 8B-448720 | 3 | 105.00 | 322271627 | *****1557 | 08/14/2014 |
| ANDEWEG, STEVEN | 8B-7421C18782 | 3 | 30.00 | 121042882 | ******1364 | 08/14/2014 |
| BEAN, ROSEANN | 8B-434042 | 3 | 120.00 | 322271627 | ******9661 | 08/14/2014 |
| BECERRA, ALBERTO | 8B-531890 | 3 | 40.00 | 121042882 | ******6646 | 08/14/2014 |
| DORSEY, ANJEANETTE | 8B-531618 | 3 | 549.00 | 121042882 | ******8069 | 08/14/2014 |
| HARP, MIKESHA | 8B-483683 | 3 | 45.00 | 121000358 | ********0772 | 08/14/2014 |
| HINOJOSA, ALEJANDRA | 8B-533841 | 3 | 160.00 | 121042882 | ******0836 | 08/14/2014 |
| LYNCH, TERRI | 8B-508984 | 3 | 30.00 | 121100782 | *****4388 | 08/14/2014 |
| MATTHEWS, TINA | 8B-484237 | 3 | 139.00 | 321173182 | **********1210 | 08/14/2014 |
| MIRANDA, JOHN | 8B-144276373 | 3 | 96.00 | 121141819 | *****2370 | 08/14/2014 |
| Count: 10 | Total: | 1314.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CONTRERAS, YOLANDA | 8B-504884 | 3 | 135.00 | 12112676 | ********8709 | Invalid Bank Route/Transit | 08/14/2014 |
| Count: 1 | Total: | 135.00 |