| 02/13/2014 |
| 14:02:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABELLO, ANGELICA | 8H-480161 | 3 | 30.00 | 121000358 | ******7626 | 02/14/2014 |
| BUTCHER, SHIRLEY | 8H-7416C14274 | 3 | 240.00 | 121100782 | *****4478 | 02/14/2014 |
| GUTIERREZ, VERONICA | 8H-7416C19265 | 3 | 50.00 | 321173742 | **********5891 | 02/14/2014 |
| LEDEZMA, ABEL | 8H-487014 | 3 | 30.00 | 122000247 | ******4743 | 02/14/2014 |
| MAHLOCH, JULIE | 8H-7416C14278 | 3 | 70.00 | 121100782 | *****2276 | 02/14/2014 |
| MAYVILLE, LOGAN | 8H-7416C18708 | 3 | 160.00 | 321175627 | ****8453 | 02/14/2014 |
| Count: 6 | Total: | 580.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SPEER, ANDREW | 8H-XX | 3 | 4245.00 | 000000000 | **3456 | Invalid Bank Route/Transit | 02/14/2014 |
| Count: 1 | Total: | 4245.00 |