| 03/01/2013 |
| 07:24:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HEATH, DONNA | 07-000702 | 1 | 49.00 | 065503681 | *****7624 | 03/04/2013 |
| KITTRELL, HANNA | 07-002739 | 1 | 50.44 | 065503681 | *****8025 | 03/04/2013 |
| MORAN, SHERYL | 07-000550 | 1 | 49.00 | 065503681 | *****7468 | 03/04/2013 |
| PAYNE, AMBER | 07-102435775 | 1 | 53.87 | 265577585 | ******8199 | 03/04/2013 |
| Count: 4 | Total: | 202.31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |