| 03/19/2014 |
| 08:42:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARMENTA, CHRISTINA | 8D-479533 | 4 | 25.00 | 321177803 | **********8320 | 03/20/2014 |
| AUBIN, LORI | 8D-435723 | 4 | 200.00 | 121122676 | ********7223 | 03/20/2014 |
| GILPIN, CHRISTINA | 8D-481106 | 4 | 70.00 | 124003116 | ******4367 | 03/20/2014 |
| GONZALEZ, ALEJANDRA | 8D-404302684 | 4 | 90.00 | 121042882 | ******1141 | 03/20/2014 |
| GONZALEZ, ALEJANDRA | 8D-490844 | 4 | 219.00 | 121042882 | ******1141 | 03/20/2014 |
| LOR, HEATHER | 8D-7423C11800 | 4 | 120.00 | 322271627 | *****2648 | 03/20/2014 |
| MANIPOLLEE, ELIZABETH | 8D-490860 | 4 | 35.00 | 121000497 | ******5394 | 03/20/2014 |
| MIRAMONTES, JADE | 8D-490882 | 4 | 279.00 | 321177803 | **********5410 | 03/20/2014 |
| PRASAD, SERENA | 8D-490995 | 4 | 30.00 | 121042882 | ******3880 | 03/20/2014 |
| ROJAS, JOSE | 8D-484326 | 4 | 120.00 | 121000358 | ********4636 | 03/20/2014 |
| Count: 10 | Total: | 1188.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| STEWARD, DUANE | 8D-490729 | 4 | 130.00 | 12110137 | ******8311 | Invalid Bank Route/Transit | 03/20/2014 |
| Count: 1 | Total: | 130.00 |