| 08/08/2013 |
| 12:23:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARROW, MIKE | 62-10010017 | 166.00 | 052100932 | ******0470 | 08/09/2013 | |
| DRISCOLL, PAMELA | 62-10017089 | 56.50 | 254074581 | *2400 | 08/09/2013 | |
| PAVLICK, HEATHER | 62-10022866 | 127.50 | 052001633 | ********4551 | 08/09/2013 | |
| WILMER, SHONTEL | 62-10020171 | 28.00 | 052000113 | *****5477 | 08/09/2013 | |
| Count: 4 | Total: | 378.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |