| 04/01/2014 |
| 07:45:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVARADO, JORGE | 8F-491800 | 1 | 60.00 | 121042882 | ******2514 | 04/02/2014 |
| BUENDIA, AZUCENA | 8F-480586 | 1 | 60.00 | 322271627 | *****5508 | 04/02/2014 |
| FOX, DIANA | 8F-502024 | 1 | 70.00 | 121140218 | ******7829 | 04/02/2014 |
| GONZALES, DANIEL | 8F-491658 | 1 | 90.00 | 121100782 | *****9850 | 04/02/2014 |
| LIZARRAGA, MARLENE | 8F-475490 | 1 | 60.00 | 322273696 | **********0875 | 04/02/2014 |
| RAMIREZ, GABRIELA | 8F-502035 | 1 | 120.00 | 321173470 | *********9664 | 04/02/2014 |
| RIVERA, JOSE | 8F-480354 | 1 | 68.00 | 322273696 | *******2002 | 04/02/2014 |
| SEPULVEDA, EMMANUEL | 8F-040109 | 1 | 280.00 | 322273696 | ******0013 | 04/02/2014 |
| Count: 8 | Total: | 808.00 |
| 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 | 04/02/2014 |
| Count: 1 | Total: | 144.00 |