| 10/28/2013 |
| 06:14:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BLANTON, LINDSAY | SL-PT-BLANTON | 8 | 120.00 | 081202759 | ******1605 | 10/29/2013 |
| VON BEHREN, CASEY | SL-PT-VONBEHR | 8 | 50.00 | 081906013 | ****9399 | 10/29/2013 |
| WAGONER, BARBARA | SL-PT-WAGONER | 8 | 224.00 | 071109406 | ****7857 | 10/29/2013 |
| Count: 3 | Total: | 394.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |