| 12/31/2014 |
| 06:37:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CHAVEZ, JOANN | AZ-0382 | 1 | 20.00 | 322173217 | ******1327 | 01/02/2015 |
| DERRICK, CHERRY | AZ-0643 | 1 | 35.00 | 122105906 | ****0206 | 01/02/2015 |
| GONZALEZ JR, JESUS | AZ-0603 | 1 | 50.00 | 256074974 | ******5471 | 01/02/2015 |
| HARRISON, THOMAS | AZ-11337 | 1 | 80.00 | 122105278 | ******0431 | 01/02/2015 |
| ORTIZ, FABIAN | AZ-0484 | 1 | 35.00 | 122105278 | ******4665 | 01/02/2015 |
| SAWSIENOWICZ, ALEXANDER | AZ-11113 | 1 | 45.00 | 253174893 | **8259 | 01/02/2015 |
| SILVA, FRANCISCO | AZ-0772 | 1 | 50.00 | 122100024 | *****5835 | 01/02/2015 |
| STEARNS, JASMINE | AZ-0320 | 1 | 50.00 | 322173217 | ******0084 | 01/02/2015 |
| Count: 8 | Total: | 365.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ALCALA, MARIA | AZ-0177 | 1 | 25.00 | ******8003 | Invalid Bank Route/Transit | 01/02/2015 | |
| GREEN, PHILLIP | AZ-0630 | 1 | 25.00 | Invalid Bank Account No. | 01/02/2015 | ||
| Count: 2 | Total: | 50.00 |