| 03/01/2012 |
| 07:56:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CHAVIER, TIFFANIE | 1X-005811 | 1 | 10.00 | 121106540 | ***4477 | 03/02/2012 |
| DOMINICK, ERINA | 1X-004090 | 1 | 10.00 | 322271627 | ******9242 | 03/02/2012 |
| FLORENCE, DAN | 1X-006172 | 1 | 25.00 | 121042882 | ******4611 | 03/02/2012 |
| GIBSON, TAMARA | 1X-000026 | 1 | 29.95 | 321175261 | ******6622 | 03/02/2012 |
| Count: 4 | Total: | 74.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |