| 04/07/2014 |
| 08:49:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DOMINGUEZ, ALEJANDRA | 8I-498026 | 2 | 359.00 | 321172510 | **********6415 | 04/08/2014 |
| GARCIA, TATIANA | 8I-502623 | 2 | 120.00 | 321173001 | ******2922 | 04/08/2014 |
| GOMEZ, ERENDIRA | 8I-498790 | 2 | 160.00 | 321175261 | ***3389 | 04/08/2014 |
| MIRANDA, YOLANDA | 8I-502629 | 2 | 35.00 | 121042882 | ******0854 | 04/08/2014 |
| RICE, JOYCE | 8I-7426C15522 | 2 | 60.00 | 121181743 | *******0356 | 04/08/2014 |
| Count: 5 | Total: | 734.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BALAGNO, KARA | 8I-502643 | 2 | 180.00 | 32271627 | ***********7706 | Invalid Bank Route/Transit | 04/08/2014 |
| REYNOLDS, JOYCE | 8I-471807 | 2 | 180.00 | Invalid Bank Account No. | 04/08/2014 | ||
| Count: 2 | Total: | 360.00 |