| 02/19/2015 |
| 09:15:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AUBIN, LORI | 8D-435723 | 4 | 200.00 | 121122676 | ********7223 | 02/20/2015 |
| BOBADILLA, SOFIA | 8D-443675 | 4 | 30.00 | 121000358 | ********9609 | 02/20/2015 |
| JONES, DERICKA | 8D-509314 | 4 | 180.00 | 321175261 | ******0483 | 02/20/2015 |
| LOR, HEATHER | 8D-7423C11800 | 4 | 250.00 | 322271627 | *****2648 | 02/20/2015 |
| MANIPOLLEE, ELIZABETH | 8D-490860 | 4 | 35.00 | 121000497 | ******5394 | 02/20/2015 |
| PRASAD, SERENA | 8D-490995 | 4 | 30.00 | 121042882 | ******3880 | 02/20/2015 |
| Count: 6 | Total: | 725.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| STEWARD, DUANE | 8D-490729 | 4 | 130.00 | 12110137 | ******8311 | Invalid Bank Route/Transit | 02/20/2015 |
| Count: 1 | Total: | 130.00 |