| 04/01/2013 |
| 06:19:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARTON, CLIFFORD | 46-819693998 | 1 | 50.00 | 111000025 | ********1537 | 04/02/2013 |
| DUFFY-GONZALEZ, LAUREN | 46-002062 | 1 | 39.00 | 111900659 | ******7164 | 04/02/2013 |
| MASSEY, SHASTA | 46-463993793 | 1 | 60.00 | 113008465 | ******9410 | 04/02/2013 |
| REYES, BECKY | 46-871968670 | 1 | 80.00 | 111900659 | ******8283 | 04/02/2013 |
| STEWART, KENDRA | 46-476395492 | 1 | 89.00 | 111000025 | ********7042 | 04/02/2013 |
| TEER, HEATHER | 46-000038 | 1 | 49.00 | 111000614 | *****5835 | 04/02/2013 |
| Count: 6 | Total: | 367.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| TORRIERI, TEDDY | 46-001962 | 1 | 39.00 | 123 | 1252 | Invalid Bank Route/Transit | 04/02/2013 |
| Count: 1 | Total: | 39.00 |