| 10/23/2013 |
| 10:10:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BUTLER, EMILY | GR-103874 | 29.00 | 011075150 | ******5970 | 10/24/2013 | |
| GIROUARD, BRITTNEY | GR-101624 | 25.00 | 211371599 | ******4077 | 10/24/2013 | |
| PETURSSON, HAYDEN | GR-103034 | 39.00 | 211880271 | ******0022 | 10/24/2013 | |
| WOOD, JESSICA | GR-103048 | 39.00 | 211880271 | ******0022 | 10/24/2013 | |
| Count: 4 | Total: | 132.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |