| 01/04/2013 |
| 07:13:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AIDNIK, JANETTE | M1-AIDNIK | 5 | 59.00 | 321176260 | ********9020 | 01/07/2013 |
| PURDUM, MELONY | M1-PURDUM-M | 5 | 35.00 | 321175627 | *********8270 | 01/07/2013 |
| TOPPING, PJ | M1-TOPPING | 5 | 49.00 | 121000358 | ******4589 | 01/07/2013 |
| Count: 3 | Total: | 143.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |