| 09/08/2014 |
| 09:58:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CASTRO, APRIL | 8I-542471 | 2 | 160.00 | 322271627 | ******5079 | 09/09/2014 |
| CONEY, SHAUN | 8I-522521 | 2 | 170.00 | 121100782 | *****8928 | 09/09/2014 |
| DONATHAN, DILLON | 8I-521576 | 2 | 50.00 | 121000358 | ********9475 | 09/09/2014 |
| ESPINO, JOSE | 8I-541972 | 2 | 35.00 | 121042882 | ******7354 | 09/09/2014 |
| HERRERA, EVELYN | 8I-260589155 | 2 | 32.50 | 121042882 | ******8779 | 09/09/2014 |
| MIRANDA, YOLANDA | 8I-502629 | 2 | 80.00 | 121042882 | ******0854 | 09/09/2014 |
| MORA, JULIANA | 8I-482103 | 2 | 60.00 | 121000358 | ********3031 | 09/09/2014 |
| NESGIS, TYLER | 8I-710863779 | 2 | 40.00 | 121000358 | ********6014 | 09/09/2014 |
| PEREZ, CINDY | 8I-519257 | 2 | 120.00 | 121000358 | ********3161 | 09/09/2014 |
| PEREZ, TIANA | 8I-541469 | 2 | 50.00 | 322271627 | ******3851 | 09/09/2014 |
| PEREZ, VIRGINIA | 8I-541927 | 2 | 120.00 | 121000358 | ******5173 | 09/09/2014 |
| PEREZ, VIRGINIA | 8I-568865599 | 2 | 130.00 | 121000358 | ******5173 | 09/09/2014 |
| Simpson, Sarah | 8I-521699 | 2 | 60.00 | 321175261 | ******5767 | 09/09/2014 |
| TAYLOR, RACHEL | 8I-TAYLORRACH | 2 | 30.00 | 121000358 | ********3810 | 09/09/2014 |
| WHALA, KAREN | 8I-523225 | 2 | 60.00 | 121000358 | ********2164 | 09/09/2014 |
| WIGGS, MARVIN | 8I-519462 | 2 | 40.00 | 121042882 | ******6793 | 09/09/2014 |
| Count: 16 | Total: | 1237.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BALAGNO, KARA | 8I-502643 | 2 | 900.00 | 32271627 | ***********7706 | Invalid Bank Route/Transit | 09/09/2014 |
| Count: 1 | Total: | 900.00 |