| 01/03/2013 |
| 10:25:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BOUCHIE, MIKE | 24-002709 | 1 | 48.00 | 265473582 | ******6657 | 01/07/2013 |
| BUZBEE, ANGIE | 24-003227 | 1 | 43.00 | 111102949 | ***5157 | 01/07/2013 |
| GALLIEN, JENNIFER | 24-006212 | 1 | 38.00 | 265270345 | ****3178 | 01/07/2013 |
| TAUZIN, ROSE | 24-003070 | 1 | 45.00 | 111102949 | ***0236 | 01/07/2013 |
| Count: 4 | Total: | 174.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |