| 08/01/2013 |
| 07:35:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABEL, MARY | 6J-125737792 | 1 | 108.90 | 075000019 | *****0605 | 08/02/2013 |
| BRACERO, ALICIA | 6J-810930967 | 1 | 97.90 | 275079714 | *3883 | 08/02/2013 |
| SASKOWSKI, LYNN | 6J-99432410 | 1 | 44.80 | 075911988 | ******4934 | 08/02/2013 |
| SATHER, JODI | 6J-635521019 | 1 | 108.90 | 075001199 | ****0484 | 08/02/2013 |
| Count: 4 | Total: | 360.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |