| 09/16/2013 |
| 08:50:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRACKEN, JEN | 58-005218 | 3 | 79.99 | 221374984 | **********3970 | 09/17/2013 |
| HEMPSTEAD, KATHLEEN | 58-008136 | 3 | 49.95 | 222370440 | ********1432 | 09/17/2013 |
| SCHULTZ, ERIN | 58-007499 | 3 | 69.99 | 221373273 | *********1037 | 09/17/2013 |
| Count: 3 | Total: | 199.93 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |