| 03/03/2014 |
| 08:59:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABELLO, ANGELICA | 8H-480161 | 1 | 25.00 | 121000358 | ******7626 | 03/04/2014 |
| ARMES, JONATHAN | 8H-480227 | 1 | 30.00 | 322271627 | ******0018 | 03/04/2014 |
| DOWNS, JUANITA | 8H-473337 | 1 | 139.00 | 322271627 | *****5106 | 03/04/2014 |
| MANSFIELD, RITA | 8H-486879 | 1 | 40.00 | 121000358 | ******3564 | 03/04/2014 |
| MCNEILL, HILARY | 8H-473037 | 1 | 60.00 | 121100782 | *****1366 | 03/04/2014 |
| Count: 5 | Total: | 294.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SPEER, ANDREW | 8H-611545774 | 1 | 519.00 | 000000000 | **3456 | Invalid Bank Route/Transit | 03/04/2014 |
| SPEER, ANDREW | 8H-XX | 1 | 4285.00 | 000000000 | **3456 | Invalid Bank Route/Transit | 03/04/2014 |
| Count: 2 | Total: | 4804.00 |