| 05/05/2015 |
| 08:56:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUIRRE, VINCENT | H9-603663 | 3 | 13.99 | 321172594 | ****8860 | 05/06/2015 |
| DAVIS, ASHLEY | H9-603751 | 3 | 84.01 | 321172594 | ****7835 | 05/06/2015 |
| LEU, SHIRLEY | H9-639343 | 3 | 78.00 | 321172594 | ***1200 | 05/06/2015 |
| METHENY, TAMMERA | H9-609621 | 3 | 84.01 | 121000358 | ********3239 | 05/06/2015 |
| MUNOZ, LAURA | H9-603958 | 3 | 35.02 | 321172594 | ****9459 | 05/06/2015 |
| PADILLA, SHARY | H9-633831 | 3 | 89.00 | 031101169 | *************9485 | 05/06/2015 |
| Count: 6 | Total: | 384.03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| EWING, JORDAN | H9-631960 | 3 | 205.99 | 12100358 | ********3647 | Invalid Bank Route/Transit | 05/06/2015 |
| Count: 1 | Total: | 205.99 |