| 02/08/2013 |
| 08:36:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| JOSIAH, YOUNGOR | SB-89265 | 114.96 | 255076753 | ******1743 | 02/09/2013 | |
| PEARSON, LEONARD | SB-86937 | 89.97 | 323380821 | **3177 | 02/09/2013 | |
| REED, STAN | SB-86750 | 69.98 | 255077901 | *********8776 | 02/09/2013 | |
| SCOTT, TAMARA | SB-86835 | 9.99 | 072486791 | ******9939 | 02/09/2013 | |
| Count: 4 | Total: | 284.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |