| 05/30/2014 |
| 08:19:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BEDOYA, JONATHAN | FC-13484 | 1 | 41.79 | 021000021 | *****6693 | 06/02/2014 |
| CARLIN, FRANCESCA | FC-10567 | 1 | 41.79 | 226077079 | **********8144 | 06/02/2014 |
| DEROP, COLIN | FC-12704 | 1 | 31.34 | 021000021 | ******5091 | 06/02/2014 |
| ERNST, VICTORIA | FC-12689 | 1 | 29.00 | 026013673 | ******8399 | 06/02/2014 |
| FELIX, DEENA | FC-10220 | 1 | 31.34 | 021272723 | ******1351 | 06/02/2014 |
| FOGERTY, PAUL | FC-10662 | 1 | 29.00 | 221478877 | **********0698 | 06/02/2014 |
| GARCIA, ALEJANDRA | FC-13475 | 1 | 41.79 | 021000021 | *****6693 | 06/02/2014 |
| ISAAC, BRANDON | FC-10295 | 1 | 41.79 | 226072317 | ***5988 | 06/02/2014 |
| KANDIC, AZRA | FC-10462 | 1 | 41.79 | 021000021 | *****7045 | 06/02/2014 |
| MALDONADO, DESTINY | FC-10465 | 1 | 41.79 | 021000021 | *****7037 | 06/02/2014 |
| MALDONADO, MICHELLE | FC-007418 | 1 | 41.79 | 021202337 | *****7166 | 06/02/2014 |
| MELENDEZ PT, NICOLE | FC-133666 | 1 | 96.00 | 021000021 | ******0388 | 06/02/2014 |
| MINUTELLA, JOSEPH | FC-11355 | 1 | 35.53 | 226071033 | *******9396 | 06/02/2014 |
| PAPPERT, VICTOR | FC-13294 | 1 | 41.79 | 021000089 | *****7500 | 06/02/2014 |
| PENIZZOTTO, VERONICA | FC-10246 | 1 | 41.79 | 021000089 | ****7467 | 06/02/2014 |
| RUDNICKA-PULWIN, PATRYCJA | FC-10308 | 1 | 41.79 | 021000021 | ******1424 | 06/02/2014 |
| Count: 16 | Total: | 670.11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CRUZ, ELIONOR | FC-005104 | 1 | 41.79 | Invalid Bank Account No. | 06/02/2014 | ||
| Count: 1 | Total: | 41.79 |