| 02/15/2012 |
| 08:38:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FRANKLIN, JUDITH | 2A-013222 | 3 | 30.00 | 322282713 | *******9418 | 02/16/2012 |
| HERNANDEZ, CINTHIA | 2A-342071104 | 3 | 30.00 | 322282713 | *******9418 | 02/16/2012 |
| LEE, AMBER | 2A-013528 | 3 | 72.86 | 122000247 | ******0298 | 02/16/2012 |
| MOMMER, BRIANNA | 2A-949839090 | 3 | 21.99 | 322271627 | *****4885 | 02/16/2012 |
| Count: 4 | Total: | 154.85 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |