| 06/09/2014 |
| 08:06:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRACAMONTE, NATASHA | 8I-TEMP95151 | 2 | 130.00 | 121042882 | ******3060 | 06/10/2014 |
| DOMINGUEZ, ALEJANDRA | 8I-498026 | 2 | 699.00 | 321172510 | **********6415 | 06/10/2014 |
| MIRANDA, YOLANDA | 8I-502629 | 2 | 35.00 | 121042882 | ******0854 | 06/10/2014 |
| MORA, JULIANA | 8I-482103 | 2 | 60.00 | 121000358 | ********3031 | 06/10/2014 |
| NESGIS, TYLER | 8I-710863779 | 2 | 40.00 | 121000358 | ********6014 | 06/10/2014 |
| RICE, JOYCE | 8I-7426C15522 | 2 | 60.00 | 121181743 | *******0356 | 06/10/2014 |
| STEMPSON, DANIELLE | 8I-531219772 | 2 | 260.00 | 121042882 | *********6633 | 06/10/2014 |
| TAYLOR, RACHEL | 8I-TAYLORRACH | 2 | 30.00 | 121000358 | ********3810 | 06/10/2014 |
| Count: 8 | Total: | 1314.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BALAGNO, KARA | 8I-502643 | 2 | 360.00 | 32271627 | ***********7706 | Invalid Bank Route/Transit | 06/10/2014 |
| REYNOLDS, JOYCE | 8I-471807 | 2 | 300.00 | Invalid Bank Account No. | 06/10/2014 | ||
| Count: 2 | Total: | 660.00 |