| 02/04/2013 |
| 08:52:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BOUCHIE, MIKE | 24-002709 | 1 | 48.00 | 265473582 | ******6657 | 02/05/2013 |
| BUZBEE, ANGIE | 24-003227 | 1 | 43.00 | 111102949 | ***5157 | 02/05/2013 |
| GALLIEN, JENNIFER | 24-006212 | 1 | 38.00 | 265270345 | ****3178 | 02/05/2013 |
| Count: 3 | Total: | 129.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |