| 10/11/2012 |
| 06:25:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRAXTON, CHENEKA | 24-006018 | 2 | 60.00 | 111102114 | ****2570 | 10/15/2012 |
| MARTIN, GLENN | 24-003991 | 2 | 45.00 | 111102949 | ***9826 | 10/15/2012 |
| REMO, BRANDON | 24-005943 | 2 | 45.00 | 265473582 | **2185 | 10/15/2012 |
| WELCH, HERBERT | 24-005148 | 2 | 53.00 | 111100909 | ***3349 | 10/15/2012 |
| Count: 4 | Total: | 203.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |