| 03/28/2013 |
| 07:07:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| JOYCE, JAMES | GR-103593 | 5 | 29.00 | 211371599 | *****0019 | 04/01/2013 |
| KOKANSKY, NINA | GR-103555 | 5 | 29.00 | 211374091 | ******7221 | 04/01/2013 |
| LONG, JUSTIN | GR-103585 | 5 | 29.00 | 211871714 | *****5828 | 04/01/2013 |
| NYGARD, KYLIE | GR-103599 | 5 | 29.00 | 211391825 | ****9575 | 04/01/2013 |
| Count: 4 | Total: | 116.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |