| 08/01/2013 |
| 07:39:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CARR, GRETCHEN | EN-100394 | 1 | 27.06 | 111000025 | ********9057 | 08/05/2013 |
| HINNANT, JUDY | EN-100500 | 1 | 54.13 | 111900659 | ******6803 | 08/05/2013 |
| JONES, STAN | EN-100472 | 1 | 108.25 | 114000093 | *****6290 | 08/05/2013 |
| UECKERT, JUDD | EN-100418 | 1 | 54.13 | 114021933 | ***1022 | 08/05/2013 |
| Count: 4 | Total: | 243.57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |