| 04/24/2013 |
| 07:10:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GRACE, GAIL | LT-00827 | 1 | 74.00 | 021000021 | ******2545 | 04/26/2013 |
| OCNER, ANGIE | LT-01029 | 1 | 74.00 | 021000089 | ****9055 | 04/26/2013 |
| SCHATZBERG, GARY | LT-00709 | 1 | 74.00 | 021000021 | *****8795 | 04/26/2013 |
| WOLFRAM, NATALIE | LT-00282 | 1 | 74.00 | 021407912 | ******1058 | 04/26/2013 |
| Count: 4 | Total: | 296.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |