| 03/01/2012 |
| 07:56:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AARNIO, KRISTA | 1V-004056 | 1 | 5.00 | 091900216 | **2460 | 03/02/2012 |
| BROSE, BOB | 1V-003838 | 1 | 64.30 | 091000019 | ******9365 | 03/02/2012 |
| BRUSTAD, EMILY | 1V-002775 | 1 | 33.90 | 091000019 | ******9343 | 03/02/2012 |
| ROSS, FAITH | 1V-885793015 | 1 | 41.69 | 091001157 | ******2479 | 03/02/2012 |
| Count: 4 | Total: | 144.89 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |