| 02/27/2012 |
| 08:23:08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GORNY, ANNAMARRIE | 2B-003599 | 4 | 71.29 | 325182700 | ******2420 | 02/28/2012 |
| HENNESSEY, SARAH | 2B-004576 | 4 | 53.90 | 125000105 | ********5614 | 02/28/2012 |
| MENDEHALL, AMELIA | 2B-56576337 | 4 | 71.53 | 125000024 | ****3987 | 02/28/2012 |
| POPOV, JULIE | 2B-609832525 | 4 | 0.32 | 125000105 | ********7858 | 02/28/2012 |
| Count: 4 | Total: | 197.04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |