| 06/10/2013 |
| 08:54:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CALLOWAY, JAMIE | 3T-698495104 | 2 | 54.00 | 065002108 | ****8241 | 06/11/2013 |
| COLUDROVICH, DANNY | 3T-000295 | 2 | 0.41 | 065403626 | ******1817 | 06/11/2013 |
| LE, VAN | 3T-455462290 | 2 | 79.00 | 111000614 | *****8635 | 06/11/2013 |
| Count: 3 | Total: | 133.41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |