| 07/08/2013 |
| 07:26:08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MPRAKASH, ZAHIR | BR-SV12017 | 1 | 149.00 | 321176804 | **8695 | 07/10/2013 |
| MRIVERA, GAEL | BR-SV10091 | 1 | 149.00 | 121100782 | *****8235 | 07/10/2013 |
| MSADAFULE, RAJ | BR-SV12061 | 1 | 149.00 | 121181976 | *********4284 | 07/10/2013 |
| MWONG, CYRUS | BR-SV12042 | 1 | 357.00 | 121000358 | ******0608 | 07/10/2013 |
| Count: 4 | Total: | 804.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |