| 04/17/2012 |
| 05:33:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BECK, BASIL | 1P-2158821548 | 3 | 109.00 | 031000053 | ******4776 | 04/18/2012 |
| BLOCH, ELEANOR | 1P-000477 | 3 | 49.99 | 031000053 | ******3772 | 04/18/2012 |
| KOTHARI, AMY | 1P-6103088195 | 3 | 500.00 | 036076150 | ******8798 | 04/18/2012 |
| Count: 3 | Total: | 658.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |