| 02/19/2015 |
| 09:15:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MINGUILLON, AMANDA | 8A-TEMP40398 | 4 | 90.00 | 121042882 | ******3825 | 02/20/2015 |
| NUNEZ, YOLANDA | 8A-640396002 | 4 | 40.00 | 121042882 | ******0376 | 02/20/2015 |
| Count: 2 | Total: | 130.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DAVISON, RONDI | 8A-520782 | 4 | 800.00 | Invalid Bank Account No. | 02/20/2015 | ||
| Count: 1 | Total: | 800.00 |