| 05/30/2014 |
| 09:12:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BEIDLEMAN, KAREN | LN-0396 | 1 | 29.99 | 121140218 | ******6528 | 06/02/2014 |
| CARVALHO, LINDA | LN-0021 | 1 | 50.00 | 121135045 | *****7333 | 06/02/2014 |
| GARCIA, RAUL | LN-0158 | 1 | 80.00 | 121140218 | ******2513 | 06/02/2014 |
| GONZALES, MARGARITA | LN-0072 | 1 | 39.99 | 121140218 | *************5688 | 06/02/2014 |
| JIMENEZ, ALEXIS | LN-0414 | 1 | 20.00 | 121140218 | ******3602 | 06/02/2014 |
| LAO, TINA | LN-0433 | 1 | 40.00 | 121140218 | ******5272 | 06/02/2014 |
| MEJIA, JOSE CARLOS | LN-0526 | 1 | 40.00 | 121042882 | ******2165 | 06/02/2014 |
| ORMONDE, BRENDAN | LN-0562 | 1 | 35.00 | 322271627 | ******6013 | 06/02/2014 |
| Count: 8 | Total: | 334.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ARAUJO, JOSEPHINE | LN-0596 | 1 | 29.99 | 012100035 | ******1896 | Invalid Bank Route/Transit | 06/02/2014 |
| Count: 1 | Total: | 29.99 |