| 04/02/2012 |
| 07:34:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BREUGGEMAN, CARLA ANNE | 27-002502 | 1 | 49.95 | 063104668 | ******2501 | 04/03/2012 |
| COLON, LANEY | 27-000316 | 1 | 19.98 | 063107513 | *********3359 | 04/03/2012 |
| SABO, KELLEY | 27-006931 | 1 | 49.95 | 063100277 | ********1296 | 04/03/2012 |
| Count: 3 | Total: | 119.88 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KREIT, DONNA | 27-005266 | 1 | 49.95 | Invalid Bank Account No. | 04/03/2012 | ||
| Count: 1 | Total: | 49.95 |