| 11/01/2013 |
| 06:50:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HINER, AMANDA | 1K-003259 | 1 | 53.90 | 322271627 | *********0133 | 11/02/2013 |
| LEBRUN, KARLA | 1K-321025635 | 1 | 69.00 | 256074974 | ******5703 | 11/02/2013 |
| THUNDERBURK, JODIE | 1K-003508 | 1 | 79.00 | 322271627 | *****9400 | 11/02/2013 |
| WELCH, JOANNA | 1K-71125927 | 1 | 42.90 | 322282001 | ********9730 | 11/02/2013 |
| Count: 4 | Total: | 244.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |