| 08/13/2012 |
| 06:10:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BOUCHIE, MIKE | 24-002709 | 2 | 48.00 | 265473582 | ******6657 | 08/15/2012 |
| BRAXTON, CHENEKA | 24-006018 | 2 | 30.00 | 111102114 | ****2570 | 08/15/2012 |
| MARTIN, GLENN | 24-003991 | 2 | 45.00 | 111102949 | ***9826 | 08/15/2012 |
| WELCH, HERBERT | 24-005148 | 2 | 53.00 | 111100909 | ***3349 | 08/15/2012 |
| Count: 4 | Total: | 176.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |