| 02/11/2013 |
| 09:49:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FERNANDES, IVEK | 6A-577324158 | 2 | 198.00 | 063104668 | ******5337 | 02/12/2013 |
| HADRI, VANESSA | 6A-282329671 | 2 | 100.24 | 072405455 | ******4065 | 02/12/2013 |
| LOPEZ, DEY | 6A-002659 | 2 | 39.00 | 113000023 | ******9621 | 02/12/2013 |
| TAYLOR, TIFFANY | 6A-533758663 | 2 | 99.00 | 072000326 | *****0220 | 02/12/2013 |
| Count: 4 | Total: | 436.24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |