| 10/20/2014 |
| 09:07:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, LISA | CE-7132995867 | 3 | 65.00 | 314074269 | ****6094 | 10/21/2014 |
| ALEXANDER, SKIPPER | CE-2819240176 | 3 | 60.97 | 113122655 | ***4801 | 10/21/2014 |
| BALL, TIFFANY | CE-5026085578 | 3 | 65.00 | 111900659 | ******4133 | 10/21/2014 |
| BARTO, CORAL | CE-9722681204 | 3 | 65.00 | 111900659 | ******4363 | 10/21/2014 |
| BELL, JAMES | CE-7139066919 | 3 | 65.00 | 580800393 | ******1084 | 10/21/2014 |
| DASBACH, ANGIE | CE-8165107308 | 3 | 65.00 | 101000019 | *****0449 | 10/21/2014 |
| ERWING, JENNIFER | CE-7134447766 | 3 | 385.00 | 111000614 | ********6465 | 10/21/2014 |
| GOSS, MARY | CE-7135570184 | 3 | 65.00 | 113000023 | ********4908 | 10/21/2014 |
| HARRIS, BAILEY | CE-8323264176 | 3 | 65.00 | 111000614 | *****8001 | 10/21/2014 |
| HARRISON, LINDA | CE-2816852220 | 3 | 65.00 | 111000614 | ******1247 | 10/21/2014 |
| HURT, JAY | CE-2814150510 | 3 | 65.00 | 111000025 | ********5480 | 10/21/2014 |
| LEE, LASHAVIA | CE-8323908291 | 3 | 65.00 | 113000023 | ********5792 | 10/21/2014 |
| MCBRIDE, LISA | CE-8326189560 | 3 | 65.00 | 111000614 | *****8898 | 10/21/2014 |
| MENDELOVITZ, MARK | CE-7135827309 | 3 | 130.00 | 113011258 | ******8601 | 10/21/2014 |
| MORENO, TIFFANY | CE-7133043006 | 3 | 66.00 | 113000023 | ******4339 | 10/21/2014 |
| POLLARD, JILL | CE-7134434133 | 3 | 65.00 | 113110256 | ********7672 | 10/21/2014 |
| SACHNIK, STEPHEN | CE-7139273230 | 3 | 65.00 | 111000614 | *******6261 | 10/21/2014 |
| SLUSKY, ELLIOTT | CE-7132560246 | 3 | 65.00 | 044000804 | ********1917 | 10/21/2014 |
| SLUSKY, SHARON | CE-7134466356 | 3 | 65.00 | 113010547 | ****1590 | 10/21/2014 |
| SNYDER, JONATHAN | CE-2812391859 | 3 | 65.00 | 111000614 | *****7583 | 10/21/2014 |
| THOLANY, ALICE | CE-8322154241 | 3 | 65.00 | 111900659 | ******2209 | 10/21/2014 |
| WRIGHT, SHANNON | CE-2812360188 | 3 | 65.00 | 113000023 | ********8734 | 10/21/2014 |
| Count: 22 | Total: | 1811.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MANCILLAS, ANGELA | CE-7133849495 | 3 | 65.00 | 113000025 | ********8044 | Invalid Bank Route/Transit | 10/21/2014 |
| Count: 1 | Total: | 65.00 |