| 04/25/2013 |
| 08:02:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BISHAW, TEWODROS | SC-218172 | 4 | 180.00 | 052001633 | ********2086 | 04/26/2013 |
| PIPER, ANNIE | SC-218222 | 4 | 140.00 | 054001204 | ********4402 | 04/26/2013 |
| THOLLEY, MARIANNA | SC-213377 | 4 | 180.00 | 052001633 | ********6836 | 04/26/2013 |
| UMANA, ROSA | SC-218823 | 4 | 160.00 | 052001633 | ********3394 | 04/26/2013 |
| Count: 4 | Total: | 660.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |