| 03/03/2014 |
| 08:59:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVARADO, JORGE | 8F-491800 | 1 | 229.00 | 121042882 | ******2514 | 03/04/2014 |
| BUENDIA, AZUCENA | 8F-480586 | 1 | 60.00 | 322271627 | *****5508 | 03/04/2014 |
| GONZALES, DANIEL | 8F-491658 | 1 | 90.00 | 121100782 | *****9850 | 03/04/2014 |
| LIZARRAGA, MARLENE | 8F-475490 | 1 | 60.00 | 322273696 | **********0875 | 03/04/2014 |
| MCCUNE, TONYA | 8F-502138 | 1 | 160.00 | 073000228 | ******6971 | 03/04/2014 |
| PRASAD, SANJAY | 8F-491762 | 1 | 30.00 | 322271627 | ******5238 | 03/04/2014 |
| RIVERA, JOSE | 8F-480354 | 1 | 175.00 | 322273696 | *******2002 | 03/04/2014 |
| SEPULVEDA, EMMANUEL | 8F-040109 | 1 | 280.00 | 322273696 | ******0013 | 03/04/2014 |
| Count: 8 | Total: | 1084.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CHACKO, ANTONY | 8F-TEMP9010 | 1 | 144.00 | n a | n a | Invalid Bank Route/Transit | 03/04/2014 |
| Count: 1 | Total: | 144.00 |