| 03/04/2013 |
| 07:53:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BOUCHIE, MIKE | 24-002709 | 1 | 48.00 | 265473582 | ******6657 | 03/05/2013 |
| BREEDLOVE, PHYLLIS | 24-007884 | 1 | 33.00 | 111102949 | ***0245 | 03/05/2013 |
| BUZBEE, ANGIE | 24-003227 | 1 | 43.00 | 111102949 | ***5157 | 03/05/2013 |
| GALLIEN, JENNIFER | 24-006212 | 1 | 38.00 | 265270345 | ****3178 | 03/05/2013 |
| Count: 4 | Total: | 162.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |