| 04/21/2014 |
| 08:51:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AUBIN, LORI | 8D-435723 | 4 | 200.00 | 121122676 | ********7223 | 04/22/2014 |
| GAGNON, JUDY | 8D-496742 | 4 | 65.00 | 121100782 | *****5348 | 04/22/2014 |
| GILPIN, CHRISTINA | 8D-481106 | 4 | 70.00 | 124003116 | ******4367 | 04/22/2014 |
| GONZALEZ, ALEJANDRA | 8D-404302684 | 4 | 190.00 | 121042882 | ******1141 | 04/22/2014 |
| GONZALEZ, ALEJANDRA | 8D-490844 | 4 | 319.00 | 121042882 | ******1141 | 04/22/2014 |
| LOR, HEATHER | 8D-7423C11800 | 4 | 120.00 | 322271627 | *****2648 | 04/22/2014 |
| MANIPOLLEE, ELIZABETH | 8D-490860 | 4 | 35.00 | 121000497 | ******5394 | 04/22/2014 |
| PRASAD, SERENA | 8D-490995 | 4 | 30.00 | 121042882 | ******3880 | 04/22/2014 |
| ROJAS, JOSE | 8D-484326 | 4 | 120.00 | 121000358 | ********4636 | 04/22/2014 |
| Count: 9 | Total: | 1149.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| STEWARD, DUANE | 8D-490729 | 4 | 130.00 | 12110137 | ******8311 | Invalid Bank Route/Transit | 04/22/2014 |
| Count: 1 | Total: | 130.00 |