| 07/22/2013 |
| 08:20:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| KELLER, AMANDA | EG-25712141 | 34.99 | 052001633 | ********5907 | 07/23/2013 | |
| LEE, MICHELLE | EG-00001912 | 39.99 | 255071444 | ******6169 | 07/23/2013 | |
| WAGNER, BRUCE | EG-00002329 | 94.97 | 054000030 | ******4661 | 07/23/2013 | |
| Count: 3 | Total: | 169.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |