| 10/01/2013 |
| 07:30:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BALOGA, JAN | 4Q-003572 | 1 | 59.00 | 122105278 | ******6137 | 10/02/2013 |
| COLE, SUSAN | 4Q-005821 | 1 | 49.62 | 122100024 | *****6404 | 10/02/2013 |
| MOONEY, DESIREE | 4Q-008117 | 1 | 59.00 | 122100024 | **0972 | 10/02/2013 |
| OLSON, TAMIE | 4Q-004377 | 1 | 29.36 | 122105278 | ******7228 | 10/02/2013 |
| Count: 4 | Total: | 196.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |