| 03/06/2013 |
| 07:05:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| OSINUGA, SAMMIE | SM-NB13244 | 25.00 | 061000052 | ********0745 | 03/07/2013 | |
| RIDGEWAY, KELLIE | SM-S2074 | 25.00 | 061113415 | *********4690 | 03/07/2013 | |
| TAYLOR, MARILYN | SM-S0365 | 25.00 | 061000104 | ******1057 | 03/07/2013 | |
| WOODS, SHELIA | SM-S1821 | 20.00 | 061000052 | ********0811 | 03/07/2013 | |
| Count: 4 | Total: | 95.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |