| 03/01/2013 |
| 07:24:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABEL, MARY | 6J-125737792 | 1 | 99.00 | 075000019 | *****0605 | 03/04/2013 |
| BRACERO, ALICIA | 6J-810930967 | 1 | 97.90 | 275079714 | *3883 | 03/04/2013 |
| JOHNSON, JOSELYN | 6J-334364135 | 1 | 84.00 | 275071288 | ******0116 | 03/04/2013 |
| WILLIAMS, SHANNON | 6J-532019091 | 1 | 49.00 | 275979076 | *****9901 | 03/04/2013 |
| Count: 4 | Total: | 329.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |