| 01/29/2013 |
| 07:43:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARROW, MIKE | 62-10010017 | 352.00 | 052100932 | ******0470 | 01/30/2013 | |
| CARROLL, MICHAEL | 62-00007849 | 56.50 | 052100932 | ******5306 | 01/30/2013 | |
| DIEDESICHS, MARYA | 62-10022484 | 64.00 | 052100932 | ******1906 | 01/30/2013 | |
| PAVLICK, HEATHER | 62-10022866 | 85.00 | 052001633 | ********4551 | 01/30/2013 | |
| Count: 4 | Total: | 557.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |