| 11/29/2013 |
| 10:50:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARKER, HEATHER | 42-1792 | 1 | 25.00 | 061092387 | *****5553 | 12/02/2013 |
| GRAHAM, WILLIS | 42-1023 | 1 | 25.00 | 061101375 | ******0876 | 12/02/2013 |
| KNIGHT, CARMEN | 42-2028 | 1 | 25.00 | 061000227 | *********2353 | 12/02/2013 |
| ROBERTS, PATTI | 42-9063 | 1 | 22.50 | 053100850 | ******9127 | 12/02/2013 |
| Count: 4 | Total: | 97.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |