| 11/01/2013 |
| 06:50:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CAMPBELL, TRICIA | 3S-007516 | 1 | 42.90 | 071925596 | **3078 | 11/02/2013 |
| GIANNECCHINI, CAROL | 3S-004056 | 1 | 53.90 | 271986801 | ******5675 | 11/02/2013 |
| MERTINS, AMY | 3S-29941975 | 1 | 59.00 | 071925046 | ****1907 | 11/02/2013 |
| SCHAUL, JOAN | 3S-006532 | 1 | 19.60 | 071925046 | **7642 | 11/02/2013 |
| Count: 4 | Total: | 175.40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |