| 03/19/2013 |
| 05:41:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DENNISTON, SAMANTHA | GL-110625 | 4 | 60.00 | 273976408 | *******9196 | 03/20/2013 |
| PENROD, CODY | GL-400446 | 4 | 21.40 | 073000228 | *****8418 | 03/20/2013 |
| WOLFE, EMILY | GL-110613 | 4 | 42.80 | 273976408 | *******9196 | 03/20/2013 |
| ZONIC, ISMET | GL-111457 | 4 | 32.10 | 273976369 | ***8360 | 03/20/2013 |
| Count: 4 | Total: | 156.30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |