| 12/30/2013 |
| 06:30:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HAHN, FLETA | HS-010634 | 1 | 31.79 | 063102152 | *********0372 | 01/02/2014 |
| PROD, GERRI | HS-006878 | 1 | 21.19 | 063107513 | *********7144 | 01/02/2014 |
| RONGA, DAVID | HS-012206 | 1 | 21.19 | 067014343 | *****5741 | 01/02/2014 |
| YANIGA, LESLIE | HS-011552 | 1 | 31.79 | 263182817 | ******2507 | 01/02/2014 |
| Count: 4 | Total: | 105.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |