| 07/07/2014 |
| 10:17:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUIAR, DON | 8I-542462 | 2 | 160.00 | 321172594 | **********7948 | 07/08/2014 |
| BRACAMONTE, NATASHA | 8I-TEMP95151 | 2 | 200.00 | 121042882 | ******3060 | 07/08/2014 |
| CONEY, SHAUN | 8I-522521 | 2 | 50.00 | 121100782 | *****8928 | 07/08/2014 |
| DOMINGUEZ, ALEJANDRA | 8I-498026 | 2 | 869.00 | 321172510 | **********6415 | 07/08/2014 |
| HERRERA, EVELYN | 8I-260589155 | 2 | 32.50 | 121042882 | ******8779 | 07/08/2014 |
| MIRANDA, YOLANDA | 8I-502629 | 2 | 35.00 | 121042882 | ******0854 | 07/08/2014 |
| MORA, JULIANA | 8I-482103 | 2 | 60.00 | 121000358 | ********3031 | 07/08/2014 |
| NESGIS, TYLER | 8I-710863779 | 2 | 40.00 | 121000358 | ********6014 | 07/08/2014 |
| PEREZ, CINDY | 8I-519257 | 2 | 120.00 | 121000358 | ********3161 | 07/08/2014 |
| PEREZ, TIANA | 8I-541469 | 2 | 50.00 | 322271627 | ******3851 | 07/08/2014 |
| PEREZ, VIRGINIA | 8I-541927 | 2 | 120.00 | 121000358 | ******5173 | 07/08/2014 |
| PEREZ, VIRGINIA | 8I-568865599 | 2 | 130.00 | 121000358 | ******5173 | 07/08/2014 |
| RICE, JOYCE | 8I-7426C15522 | 2 | 60.00 | 121181743 | *******0356 | 07/08/2014 |
| TAYLOR, RACHEL | 8I-TAYLORRACH | 2 | 30.00 | 121000358 | ********3810 | 07/08/2014 |
| WIGGS, MARVIN | 8I-519462 | 2 | 40.00 | 121042882 | ******6793 | 07/08/2014 |
| Count: 15 | Total: | 1996.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BALAGNO, KARA | 8I-502643 | 2 | 540.00 | 32271627 | ***********7706 | Invalid Bank Route/Transit | 07/08/2014 |
| REYNOLDS, JOYCE | 8I-471807 | 2 | 360.00 | Invalid Bank Account No. | 07/08/2014 | ||
| Count: 2 | Total: | 900.00 |