| 03/01/2013 |
| 07:24:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABERNATHY, CATHY | 5J-1141402 | 1 | 15.80 | 122000661 | ******1659 | 03/04/2013 |
| GORA, SARAH | 5J-008247 | 1 | 49.00 | 322271627 | ******7172 | 03/04/2013 |
| GREER, MICHELLE | 5J-001989 | 1 | 79.00 | 121100782 | *****8135 | 03/04/2013 |
| SOISETH, JULIE | 5J-799383118 | 1 | 53.90 | 121101037 | ******9801 | 03/04/2013 |
| Count: 4 | Total: | 197.70 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |