| 09/03/2013 |
| 06:23:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BALOGA, JAN | 4Q-003572 | 1 | 59.00 | 122105278 | ******6137 | 09/04/2013 |
| COLE, SUSAN | 4Q-005821 | 1 | 49.31 | 122100024 | *****6404 | 09/04/2013 |
| MOONEY, DESIREE | 4Q-008117 | 1 | 59.00 | 122100024 | **0972 | 09/04/2013 |
| OLSON, TAMIE | 4Q-004377 | 1 | 30.08 | 122105278 | ******7228 | 09/04/2013 |
| Count: 4 | Total: | 197.39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |