| 02/29/2012 |
| 08:23:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HUGHES, ROSELLA | 1P-6102837897 | 1 | 39.99 | 031000053 | ******7747 | 03/05/2012 |
| KLEIN, TERRI | 1P-KLEIN | 1 | 39.99 | 236073801 | *****8252 | 03/05/2012 |
| KLINGES, JOHN | 1P-9733090155 | 1 | 49.99 | 021000021 | ********6265 | 03/05/2012 |
| POGACHEFSKY, HALEY | 1P-6106492972 | 1 | 49.99 | 031207607 | ******0491 | 03/05/2012 |
| Count: 4 | Total: | 179.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |