| 04/20/2015 |
| 09:37:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GONZALEZ, SANDRA | E8-677873 | 4 | 432.00 | 322271627 | *****6566 | 04/21/2015 |
| MAGANA, DAISY | E8-603211 | 4 | 156.00 | 322271627 | *****2278 | 04/21/2015 |
| RODRIGUEZ, TRICIA | E8-614271 | 4 | 58.50 | 121100782 | *****7031 | 04/21/2015 |
| Count: 3 | Total: | 646.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GARCIA, JACQUELINE | E8-594672 | 4 | 165.98 | 12520057 | ******9054 | Invalid Bank Route/Transit | 04/21/2015 |
| Count: 1 | Total: | 165.98 |