| 04/27/2015 |
| 08:44:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, SARAH | H9-609692 | 5 | 84.01 | 321172594 | **********1942 | 04/28/2015 |
| BOWMAN, BRITTNEY | H9-638145 | 5 | 99.00 | 121042882 | ******8159 | 04/28/2015 |
| CARRILLO, RAMIRO | H9-609655 | 5 | 99.00 | 321175261 | ***4005 | 04/28/2015 |
| GUTIERREZ, CLAUDIA | H9-603617 | 5 | 1016.00 | 322271627 | ******9755 | 04/28/2015 |
| MELENDEZ, SIERRA | H9-609167 | 5 | 69.01 | 121000358 | ********5457 | 04/28/2015 |
| SANCHEZ, IRENE | H9-609813 | 5 | 528.00 | 321171184 | *******1454 | 04/28/2015 |
| SANDERS, AARON | H9-609531 | 5 | 298.00 | 121042882 | ******5370 | 04/28/2015 |
| TORRES, JASLYN | H9-609857 | 5 | 84.01 | 322271627 | *****5500 | 04/28/2015 |
| TREVINO, KRISTINA | H9-609637 | 5 | 86.01 | 321171184 | *******3525 | 04/28/2015 |
| Count: 9 | Total: | 2363.04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BENAVIDEZ, AIDA | H9-631378 | 5 | 564.00 | 32117184 | *******9140 | Invalid Bank Route/Transit | 04/28/2015 |
| Count: 1 | Total: | 564.00 |