| 05/01/2013 |
| 08:13:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABERNATHY, CATHY | 5J-1141402 | 1 | 79.00 | 122000661 | ******1659 | 05/02/2013 |
| GREER, MICHELLE | 5J-001989 | 1 | 79.00 | 121100782 | *****8135 | 05/02/2013 |
| SOISETH, JULIE | 5J-799383118 | 1 | 49.00 | 121101037 | ******9801 | 05/02/2013 |
| Count: 3 | Total: | 207.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |