| 07/01/2013 |
| 06:51:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CASTIGLIA, VIVIAN | 07-002483 | 1 | 49.00 | 065500752 | ***6953 | 07/02/2013 |
| HEATH, DONNA | 07-000702 | 1 | 49.00 | 065503681 | *****7624 | 07/02/2013 |
| KITTRELL, HANNA | 07-002739 | 1 | 5.00 | 065503681 | *****8025 | 07/02/2013 |
| MORAN, SHERYL | 07-000550 | 1 | 49.00 | 065503681 | *****7468 | 07/02/2013 |
| Count: 4 | Total: | 152.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |