| 01/18/2013 |
| 07:54:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HERMANSON, TAYLOR | 5S-392439035 | 89.00 | 122244184 | ************7121 | 01/19/2013 | |
| KRESGE, ALYSSA | 5S-009447 | 69.00 | 292077511 | *5940 | 01/19/2013 | |
| NELSON, KELSEY | 5S-003792 | 49.00 | 292070806 | ******1151 | 01/19/2013 | |
| Count: 3 | Total: | 207.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |