| 05/15/2013 |
| 08:45:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BOGLE, MICHELLE | 2J-804892907 | 3 | 39.00 | 314074269 | ****8098 | 05/16/2013 |
| MACKENZIE, DESIREE | 2J-930012937 | 3 | 69.00 | 113008465 | ******3627 | 05/16/2013 |
| MARTIN, APRIL | 2J-972799200 | 3 | 59.00 | 113114647 | ***5908 | 05/16/2013 |
| POROSTORSKY, SARAH | 2J-157235901 | 3 | 25.00 | 314074269 | ****8098 | 05/16/2013 |
| Count: 4 | Total: | 192.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |