| 03/01/2012 |
| 09:13:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BUZBEE, ANGIE | 24-003227 | 1 | 43.00 | 111102949 | ***5157 | 03/05/2012 |
| GODFREY, JOHN | 24-003258 | 1 | 10.00 | 111102949 | ***1435 | 03/05/2012 |
| HOWELL, SUSAN | 24-003064 | 1 | 45.00 | 111100909 | ***5637 | 03/05/2012 |
| TAUZIN, ROSE | 24-003070 | 1 | 45.00 | 111102949 | ***0236 | 03/05/2012 |
| Count: 4 | Total: | 143.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |