| 10/11/2013 |
| 07:54:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BUTLER, EMILY | GR-103874 | 29.00 | 011075150 | ******5970 | 10/14/2013 | |
| HARE, MATTHEW | GR-103389 | 39.00 | 211371599 | ******0006 | 10/14/2013 | |
| LAPORTE, NICOLE | GR-103541 | 39.00 | 211371599 | ******1087 | 10/14/2013 | |
| NYGARD, KYLIE | GR-103599 | 29.00 | 211391825 | ****9575 | 10/14/2013 | |
| Count: 4 | Total: | 136.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |