| 02/02/2014 |
| 14:32:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABELLO, ANGELICA | 8H-480161 | 1 | 25.00 | 121000358 | ******7626 | 02/04/2014 |
| ARMES, JONATHAN | 8H-480227 | 1 | 30.00 | 322271627 | ******0018 | 02/04/2014 |
| DOWNS, JUANITA | 8H-473337 | 1 | 99.00 | 322271627 | *****5106 | 02/04/2014 |
| ELLIS, JENNA | 8H-487199 | 1 | 159.00 | 121042882 | ******4538 | 02/04/2014 |
| LEDEZMA, ABEL | 8H-487014 | 1 | 99.00 | 122000247 | ******4743 | 02/04/2014 |
| MCNEILL, HILARY | 8H-473037 | 1 | 159.00 | 121100782 | *****1366 | 02/04/2014 |
| NGUYEN, PHONG | 8H-480218 | 1 | 219.00 | 121000358 | ********9020 | 02/04/2014 |
| SIMVOULAKIS, LEA | 8H-464658 | 1 | 120.00 | 322271627 | ******6578 | 02/04/2014 |
| SONDERSON, BETH | 8H-487061 | 1 | 40.00 | 321076470 | **********3210 | 02/04/2014 |
| Count: 9 | Total: | 950.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SPEER, ANDREW | 8H-611545774 | 1 | 399.00 | 000000000 | **3456 | Invalid Bank Route/Transit | 02/04/2014 |
| SPEER, ANDREW | 8H-XX | 1 | 4205.00 | 000000000 | **3456 | Invalid Bank Route/Transit | 02/04/2014 |
| Count: 2 | Total: | 4604.00 |