| 12/10/2013 |
| 14:47:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GARNETTE, JONIQUE | SD-115563 | 2 | 48.00 | 052001633 | ********7373 | 12/11/2013 |
| LEWIS, JANN | SD-105367 | 2 | 10.00 | 255077671 | *****6772 | 12/11/2013 |
| WILLIAMS, MELISSA | SD-122264 | 2 | 64.00 | 021409169 | ************0075 | 12/11/2013 |
| WIZZART, CAROL | SD-102352 | 2 | 48.00 | 055003201 | *********8983 | 12/11/2013 |
| Count: 4 | Total: | 170.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |