| 08/26/2013 |
| 11:42:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BANKS, SHELIA | 3T-587223370 | 4 | 49.00 | 065000090 | ******2859 | 08/29/2013 |
| BOUDREAUX, TRACIE | 3T-749596231 | 4 | 42.90 | 065000090 | ******3694 | 08/29/2013 |
| HAMPTON, AMBER | 3T-847535913 | 4 | 49.00 | 065403626 | ******0608 | 08/29/2013 |
| MCCARROLL, ERIN | 3T-002038 | 4 | 89.00 | 265474109 | *********4445 | 08/29/2013 |
| Count: 4 | Total: | 229.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |