| 08/15/2013 |
| 10:03:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, DANIELLE | 5J-007878 | 3 | 19.90 | 321171184 | *******0113 | 08/16/2013 |
| CERAOLO, CINDY | 5J-002458 | 3 | 14.95 | 322271627 | ******9283 | 08/16/2013 |
| COLEMAN, JESSICA | 5J-199927130 | 3 | 53.90 | 042100175 | ********9059 | 08/16/2013 |
| RODRIGUEZ, ERIKA | 5J-008023 | 3 | 74.00 | 321173522 | **********9125 | 08/16/2013 |
| Count: 4 | Total: | 162.75 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |