| 04/29/2013 |
| 08:19:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DOBBINS, JUDITH | ND-0033 | 1 | 31.50 | 123205054 | *****2694 | 05/01/2013 |
| JONES, JOHN | ND-0002 | 1 | 25.00 | 323274461 | ********2820 | 05/01/2013 |
| KLEIN, DEBRA | ND-0012 | 1 | 45.00 | 123206590 | *****3323 | 05/01/2013 |
| MCNEIL, GRACE | ND-0024 | 1 | 60.00 | 323276524 | ******0176 | 05/01/2013 |
| Count: 4 | Total: | 161.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |