| 03/31/2014 |
| 05:31:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAYLE, CHRISTA | FC-10200 | 1 | 41.79 | 021000089 | ******8692 | 04/01/2014 |
| BEDOYA, JONATHAN | FC-13484 | 1 | 41.79 | 021000021 | *****6693 | 04/01/2014 |
| CARLIN, FRANCESCA | FC-10567 | 1 | 41.79 | 226077079 | **********8144 | 04/01/2014 |
| FELIX, DEENA | FC-10220 | 1 | 31.34 | 021272723 | ******1351 | 04/01/2014 |
| GARCIA, ALEJANDRA | FC-13475 | 1 | 41.79 | 021000021 | *****6693 | 04/01/2014 |
| GOLEBIESKI, MICHAEL | FC-10519 | 1 | 29.00 | 021407912 | ******5215 | 04/01/2014 |
| GOLEBIEWSKI, PATRYCK | FC-10509 | 1 | 29.00 | 021407912 | ******5215 | 04/01/2014 |
| HERNANDEZ, CRISTINA | FC-10213 | 1 | 29.00 | 021272723 | ******5305 | 04/01/2014 |
| ISAAC, BRANDON | FC-10295 | 1 | 41.79 | 226072317 | ***5988 | 04/01/2014 |
| KANDIC, AZRA | FC-10462 | 1 | 41.79 | 021000021 | *****7045 | 04/01/2014 |
| LAZIC, ALEKSANDER | FC-007321 | 1 | 41.79 | 021001208 | ***3441 | 04/01/2014 |
| LAZIC, ZARKO | FC-006162 | 1 | 41.79 | 021001208 | ***3441 | 04/01/2014 |
| LOPEZ, ERIC | FC-13169 | 1 | 41.79 | 021000021 | *****0280 | 04/01/2014 |
| MALDONADO, DESTINY | FC-10465 | 1 | 41.79 | 021000021 | *****7037 | 04/01/2014 |
| MALDONADO, MICHELLE | FC-007418 | 1 | 41.79 | 021202337 | *****7166 | 04/01/2014 |
| MARIN, LAURA | FC-13434 | 1 | 41.79 | 021000021 | ***********4545 | 04/01/2014 |
| MINUTELLA, JOSEPH | FC-11355 | 1 | 35.53 | 226071033 | *******9396 | 04/01/2014 |
| ORAMAS, JESSICA | FC-11837 | 1 | 35.53 | 021000021 | *****1700 | 04/01/2014 |
| ORTIZ, JOEL | FC-10573 | 1 | 41.79 | 021000021 | ******5747 | 04/01/2014 |
| PAPPERT, VICTOR | FC-13294 | 1 | 41.79 | 021000089 | *****7500 | 04/01/2014 |
| PENIZZOTTO, VERONICA | FC-10246 | 1 | 41.79 | 021000089 | ****7467 | 04/01/2014 |
| RUDNICKA-PULWIN, PATRYCJA | FC-10308 | 1 | 41.79 | 021000021 | ******1424 | 04/01/2014 |
| VICENZIO, RENZO | FC-13270 | 1 | 41.79 | 021000021 | ***********4545 | 04/01/2014 |
| Count: 23 | Total: | 899.83 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| OLAVANIA, ABIGAIL | FC-007940 | 1 | 41.79 | 021000322 | Invalid Bank Account No. | 04/01/2014 | |
| Count: 1 | Total: | 41.79 |