| 05/03/2012 |
| 10:13:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BUZBEE, ANGIE | 24-003227 | 1 | 43.00 | 111102949 | ***5157 | 05/07/2012 |
| GODFREY, JOHN | 24-003258 | 1 | 10.00 | 111102949 | ***1435 | 05/07/2012 |
| TAUZIN, ROSE | 24-003070 | 1 | 45.00 | 111102949 | ***0236 | 05/07/2012 |
| Count: 3 | Total: | 98.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |