| 10/14/2013 |
| 06:51:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CRITTENDEN, KATHRYN | P8-12371 | 4 | 21.63 | 081000032 | ********3260 | 10/16/2013 |
| DELGADO, DANIEL | P8-12134 | 4 | 21.63 | 021200339 | ******8646 | 10/16/2013 |
| GOBER, JENNIFER | P8-12733 | 4 | 32.72 | 081009428 | ******6662 | 10/16/2013 |
| WHITE, BRANDIE | P8-12949 | 4 | 43.72 | 081000032 | ********2176 | 10/16/2013 |
| Count: 4 | Total: | 119.70 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |