| 02/19/2014 |
| 08:38:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARMENTA, CHRISTINA | 8D-479533 | 4 | 50.00 | 321177803 | **********8320 | 02/20/2014 |
| LOR, HEATHER | 8D-7423C11800 | 4 | 120.00 | 322271627 | *****2648 | 02/20/2014 |
| LOVE, ANTHONY | 8D-491042 | 4 | 109.00 | 321177735 | *********0290 | 02/20/2014 |
| MALONE, LABRIEA | 8D-490798 | 4 | 69.00 | 121100782 | *****7424 | 02/20/2014 |
| PRASAD, SERENA | 8D-490995 | 4 | 30.00 | 121042882 | ******3880 | 02/20/2014 |
| WILLIAMS, ALYSSE | 8D-484400 | 4 | 319.00 | 121042882 | ******7193 | 02/20/2014 |
| Count: 6 | Total: | 697.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| STEWARD, DUANE | 8D-490729 | 4 | 130.00 | 12110137 | ******8311 | Invalid Bank Route/Transit | 02/20/2014 |
| Count: 1 | Total: | 130.00 |