| 10/01/2013 |
| 07:30:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, PAM | 5P-15283143 | 1 | 39.00 | 113102552 | ***6611 | 10/02/2013 |
| DAVIDSON, LAURA | 5P-001470 | 1 | 49.99 | 113193532 | ******5410 | 10/02/2013 |
| SWENSON, LEANNE | 5P-000101 | 1 | 39.00 | 113102552 | *****3828 | 10/02/2013 |
| WHITWORTH, KIRA | 5P-001458 | 1 | 49.99 | 111000025 | ********4882 | 10/02/2013 |
| Count: 4 | Total: | 177.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |