| 03/02/2013 |
| 10:50:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BREWER, CHERYL | 06-000103 | 1 | 37.89 | 114911807 | ***1994 | 03/05/2013 |
| CUELLAR, SYLVIA | 06-002581 | 1 | 32.48 | 111900659 | ******0393 | 03/05/2013 |
| DOWNES, KATI | 06-003872 | 1 | 37.89 | 111900659 | ******8490 | 03/05/2013 |
| ORDONEZ, ALEJO | 06-002475 | 1 | 64.95 | 114914723 | **8589 | 03/05/2013 |
| Count: 4 | Total: | 173.21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |