| 01/10/2013 |
| 08:02:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CARRILLO, ANDREA | 67-513154381 | 2 | 5.00 | 113011258 | ******8563 | 01/11/2013 |
| CORLEY, DAVID | 67-951106845 | 2 | 69.90 | 313083992 | ****0480 | 01/11/2013 |
| DICKSON, LYNZI | 67-007168 | 2 | 5.00 | 313189391 | ******1020 | 01/11/2013 |
| GILL, ROXANE | 67-72780534 | 2 | 34.95 | 113010547 | ******4249 | 01/11/2013 |
| Count: 4 | Total: | 114.85 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |