| 03/01/2013 |
| 07:24:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALDEN, BRITNEY | 3R-006847 | 1 | 79.00 | 053000219 | *********8227 | 03/04/2013 |
| ELLIS, MARILYN | 3R-42266869 | 1 | 79.00 | 053100465 | *********2280 | 03/04/2013 |
| SKINNER, LELIA | 3R-005077 | 1 | 5.00 | 053100300 | ********8289 | 03/04/2013 |
| Count: 3 | Total: | 163.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |