| 05/01/2014 |
| 08:36:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARMES, JONATHAN | 8H-480227 | 1 | 30.00 | 322271627 | ******0018 | 05/02/2014 |
| CONNOLLY, ASHLEY | 8H-502874 | 1 | 244.00 | 322271627 | *****6902 | 05/02/2014 |
| DIBLER, RICHARD | 8H-448294 | 1 | 150.00 | 322271627 | ******9975 | 05/02/2014 |
| MANSFIELD, RITA | 8H-486879 | 1 | 40.00 | 121000358 | ******3564 | 05/02/2014 |
| MCNEILL, HILARY | 8H-473037 | 1 | 60.00 | 121100782 | *****1366 | 05/02/2014 |
| MEAS, SOVICHEA | 8H-503015 | 1 | 40.00 | 121108441 | *****2950 | 05/02/2014 |
| Count: 6 | Total: | 564.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SALAZAR, SARAH | 8H-503267 | 1 | 180.00 | 000000000 | ******0000 | Invalid Bank Route/Transit | 05/02/2014 |
| Count: 1 | Total: | 180.00 |