| 09/02/2014 |
| 09:02:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARANA, YUNIVA | 8B-516720 | 1 | 30.00 | 322271627 | *****9335 | 09/03/2014 |
| ARRUDA, MEGAN | 8B-ARRUDA1 | 1 | 35.00 | 121000358 | ********1393 | 09/03/2014 |
| BECKMAN, CASSANDRA | 8B-483676 | 1 | 30.00 | 121042882 | ******5651 | 09/03/2014 |
| CRUZ, MARTHA | 8B-531826 | 1 | 240.00 | 121000358 | ******6557 | 09/03/2014 |
| GREENE, SUSAN | 8B-508952 | 1 | 30.00 | 121000358 | ********8259 | 09/03/2014 |
| KALEIALII-TU UA, KAIULANI | 8B-499911 | 1 | 54.00 | 121000358 | ********1668 | 09/03/2014 |
| MASON, DANELL | 8B-507055 | 1 | 30.00 | 121000358 | ********1740 | 09/03/2014 |
| PHILLIPS, KRISTA | 8B-483737 | 1 | 30.00 | 322271627 | *****2090 | 09/03/2014 |
| POPE, YVONNE | 8B-531729 | 1 | 20.00 | 021409169 | ************5957 | 09/03/2014 |
| VAZQUEZ, FATIMA | 8B-WEB264761 | 1 | 60.00 | 322271627 | *****9810 | 09/03/2014 |
| Count: 10 | Total: | 559.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ARELLANO, ARACELI | 8B-483873 | 1 | 449.00 | 32221627 | *****5838 | Invalid Bank Route/Transit | 09/03/2014 |
| CONTRERAS, YOLANDA | 8B-504884 | 1 | 150.00 | 12112676 | ********8709 | Invalid Bank Route/Transit | 09/03/2014 |
| Count: 2 | Total: | 599.00 |