| 03/26/2013 |
| 07:10:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FRYER, LAWRENCE | SA-59414 | 84.99 | 255071981 | ******8821 | 03/28/2013 | |
| JOHNSON, ANGELLICA | SA-58291 | 59.99 | 314074269 | *****4316 | 03/28/2013 | |
| PROLOGO, FRANKIE | SA-55956 | 49.99 | 055002367 | ******7220 | 03/28/2013 | |
| TUCKER, DONNA | SA-55293 | 129.96 | 255077891 | ******8502 | 03/28/2013 | |
| Count: 4 | Total: | 324.93 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |