| 06/01/2012 |
| 09:28:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRUCKER, JESSICA | 1L-010009 | 1 | 45.77 | 091915890 | ***6763 | 06/04/2012 |
| BULLERMAN, ASHLEY | 1L-000353 | 1 | 20.40 | 091000019 | ******6620 | 06/04/2012 |
| MILLER-ZUEHLKE, LORIE | 1L-002803 | 1 | 45.77 | 296076301 | ******3750 | 06/04/2012 |
| O MALLEY, JULIE | 1L-24227334 | 1 | 45.77 | 091901338 | ***4678 | 06/04/2012 |
| Count: 4 | Total: | 157.71 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |