| 03/04/2013 |
| 07:53:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CHANDLER, LAURIE | FN-50197 | 1 | 51.00 | 121202211 | ********7703 | 03/05/2013 |
| FERRETTI, ANDREA | FN-50536 | 1 | 60.00 | 121042882 | ******9638 | 03/05/2013 |
| QUINTO-SEIBERT, SARA | FN-50650 | 1 | 15.00 | 322271627 | ******8024 | 03/05/2013 |
| WONG-MCFAUL, ERIC | FN-50534 | 1 | 60.00 | 121000358 | ******3928 | 03/05/2013 |
| Count: 4 | Total: | 186.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |