| 03/26/2013 |
| 07:10:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BENNETT, ROSALEE | 62-10022674 | 64.00 | 055003308 | ******5586 | 03/28/2013 | |
| DIEDESICHS, MARYA | 62-10022484 | 65.00 | 052100932 | ******1906 | 03/28/2013 | |
| DRISCOLL, PAMELA | 62-10017089 | 56.50 | 254074581 | *2400 | 03/28/2013 | |
| LOWTHER, TERRI | 62-10020989 | 37.50 | 052100932 | ******2906 | 03/28/2013 | |
| Count: 4 | Total: | 223.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |