| 10/07/2014 |
| 08:55:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DONATHAN, DILLON | 8I-521576 | 2 | 50.00 | 121000358 | ********9475 | 10/08/2014 |
| ESPINO, JOSE | 8I-541972 | 2 | 35.00 | 121042882 | ******7354 | 10/08/2014 |
| MORA, JULIANA | 8I-482103 | 2 | 60.00 | 121000358 | ********3031 | 10/08/2014 |
| NESGIS, TYLER | 8I-710863779 | 2 | 90.00 | 121000358 | ********6014 | 10/08/2014 |
| PEREZ, CINDY | 8I-519257 | 2 | 120.00 | 121000358 | ********3161 | 10/08/2014 |
| PEREZ, TIANA | 8I-541469 | 2 | 50.00 | 322271627 | ******3851 | 10/08/2014 |
| PEREZ, VIRGINIA | 8I-541927 | 2 | 120.00 | 121000358 | ******5173 | 10/08/2014 |
| PEREZ, VIRGINIA | 8I-568865599 | 2 | 130.00 | 121000358 | ******5173 | 10/08/2014 |
| Simpson, Sarah | 8I-521699 | 2 | 130.00 | 321175261 | ******5767 | 10/08/2014 |
| TAYLOR, RACHEL | 8I-TAYLORRACH | 2 | 30.00 | 121000358 | ********3810 | 10/08/2014 |
| WHALA, KAREN | 8I-523225 | 2 | 60.00 | 121000358 | ********2164 | 10/08/2014 |
| WIGGS, MARVIN | 8I-519462 | 2 | 40.00 | 121042882 | ******6793 | 10/08/2014 |
| Count: 12 | Total: | 915.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BALAGNO, KARA | 8I-502643 | 2 | 1080.00 | 32271627 | ***********7706 | Invalid Bank Route/Transit | 10/08/2014 |
| Count: 1 | Total: | 1080.00 |