| 12/22/2011 |
| 06:41:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CRONIN, WENDY | EG-00000522 | 3 | 39.99 | 031000503 | *********1391 | 12/27/2011 |
| NICHOLS, STEPHANIE | EG-00000503 | 3 | 34.99 | 055002480 | ******6331 | 12/27/2011 |
| RHODES, NANCY | EG-00000452 | 3 | 29.99 | 055003308 | *********3192 | 12/27/2011 |
| Count: 3 | Total: | 104.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |