| 06/17/2013 |
| 08:16:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BECTON, BETH | 3M-451818164 | 3 | 49.05 | 065403626 | ******5279 | 06/18/2013 |
| CASSITY, ANNE | 3M-276539699 | 3 | 49.00 | 254074345 | *****7417 | 06/18/2013 |
| OAKS, KRISTEN | 3M-009544 | 3 | 80.66 | 065403626 | ******7111 | 06/18/2013 |
| STEPHENS, AMY G | 3M-017667 | 3 | 49.00 | 265473485 | ******2111 | 06/18/2013 |
| Count: 4 | Total: | 227.71 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |