| 05/13/2013 |
| 09:53:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARNOLD, APRIL | W5-0102 | 48.24 | 111102059 | *****6174 | 05/14/2013 | |
| BUXTON, TERI | W5-1681 | 48.24 | 065000090 | ******2160 | 05/14/2013 | |
| GEORGE, STEPHANIE | W5-1141 | 54.25 | 314074269 | ****4786 | 05/14/2013 | |
| WAGGONER, DANAE | W5-3165 | 48.24 | 265270413 | ******9349 | 05/14/2013 | |
| Count: 4 | Total: | 198.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |