| 02/27/2013 |
| 06:48:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COERS, RENEE | 67-917220700 | 4 | 89.90 | 113008465 | ******1826 | 02/28/2013 |
| CORBIN, MARY | 67-007769 | 4 | 69.95 | 311979752 | ******2701 | 02/28/2013 |
| FURST, HEATHER | 67-007117 | 4 | 54.95 | 313083992 | ******5660 | 02/28/2013 |
| FURST, TAYLOR | 67-442885619 | 4 | 39.95 | 313083992 | ******5660 | 02/28/2013 |
| GONZALEZ, HEIDI | 67-008378 | 4 | 5.00 | 313189401 | *********2427 | 02/28/2013 |
| LAMBROS, LAUREN | 67-499789667 | 4 | 79.90 | 113008465 | ******1826 | 02/28/2013 |
| MARQUEZ, NORMA | 67-381213066 | 4 | 5.00 | 121100782 | *****8886 | 02/28/2013 |
| PAINE, RACHEL | 67-794677038 | 4 | 5.00 | 313083992 | ****9422 | 02/28/2013 |
| SCHWERTNER, LISA | 67-001969 | 4 | 72.23 | 313189391 | ******1020 | 02/28/2013 |
| Count: 9 | Total: | 421.88 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GUZMAN, NANCY | 67-609471189 | 4 | 69.95 | 111111 | ***1111 | Invalid Bank Route/Transit | 02/28/2013 |
| Count: 1 | Total: | 69.95 |