| 07/25/2013 |
| 07:21:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| KELLY, DEB | 2E-000678 | 4 | 53.90 | 092901175 | ***7494 | 07/30/2013 |
| MAURER, TERRI | 2E-000103 | 4 | 39.00 | 292977336 | ********8643 | 07/30/2013 |
| VAUGHAN, KATIE | 2E-001433 | 4 | 53.90 | 092900383 | ********0106 | 07/30/2013 |
| VOLK, PAM | 2E-802018774 | 4 | 49.00 | 092905278 | ******7504 | 07/30/2013 |
| Count: 4 | Total: | 195.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |