| 12/13/2013 |
| 05:20:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CROWE, AMY | B8-001711 | 2 | 70.00 | 121000358 | ******6447 | 12/16/2013 |
| FLOYD, BARAKA | B8-001912 | 2 | 70.00 | 061000052 | ******7696 | 12/16/2013 |
| VINTHER, VIKKI | B8-TP1452 | 2 | 80.00 | 121042882 | ******6957 | 12/16/2013 |
| XU, YI | B8-001846 | 2 | 60.00 | 321171184 | *******4825 | 12/16/2013 |
| Count: 4 | Total: | 280.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |