| 07/16/2013 |
| 06:16:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GARCIA, ANNA | DT-102170 | 3 | 29.99 | 121042882 | ******4877 | 07/18/2013 |
| LAM, KASEY | DT-101357 | 3 | 25.00 | 123000220 | ********1506 | 07/18/2013 |
| ROBINSON, ROBYN | DT-101822 | 3 | 25.00 | 322281578 | ********8510 | 07/18/2013 |
| SIMONOSKI, DAN | DT-100053 | 3 | 25.00 | 122000496 | ******8889 | 07/18/2013 |
| Count: 4 | Total: | 104.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |