| 01/14/2013 |
| 09:28:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DICKEY, DANA | 61-S00675 | 2 | 35.00 | 323270313 | ****4972 | 01/15/2013 |
| LANE, ELAINE | 61-S00462 | 2 | 50.00 | 123006800 | ******4219 | 01/15/2013 |
| SPENCER, LEAH | 61-S00223 | 2 | 44.95 | 323270313 | ****0742 | 01/15/2013 |
| VANDEWETTERING, RUSSELL | 61-S00279 | 2 | 52.00 | 323075880 | ***7082 | 01/15/2013 |
| Count: 4 | Total: | 181.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |