| 03/19/2012 |
| 07:48:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRYANT, MARIE | 2F-557 | 2 | 48.00 | 022000046 | ******4515 | 03/20/2012 |
| BURKE, RICHARD | 2F-576 | 2 | 25.00 | 221380127 | **********0316 | 03/20/2012 |
| CRUTCHFIELD, LINDA | 2F-585 | 2 | 25.00 | 022000020 | *****6598 | 03/20/2012 |
| DIFLORIO JR., RALPH | 2F-564 | 2 | 25.00 | 021300077 | ********7462 | 03/20/2012 |
| EASTERLY, RICHARD | 2F-586 | 2 | 25.00 | 221380127 | **********5006 | 03/20/2012 |
| HUGHS, MICHAEL | 2F-551 | 2 | 50.00 | 221380127 | **********0078 | 03/20/2012 |
| HULLINGS, VIRGINIA | 2F-473 | 2 | 25.00 | 221373383 | ********9443 | 03/20/2012 |
| IVANOVA, MAJA | 2F-468 | 2 | 25.00 | 022000046 | ******1036 | 03/20/2012 |
| KAISER, CHRISTINA | 2F-400 | 2 | 25.00 | 221381935 | **********2668 | 03/20/2012 |
| LASINSKI, KIMBERLY | 2F-569 | 2 | 25.00 | 221381304 | **********0087 | 03/20/2012 |
| MAHARDY, PATRICK | 2F-191 | 2 | 25.00 | 221382031 | **********1349 | 03/20/2012 |
| MEYER, SHELLY | 2F-568 | 2 | 25.00 | 022300173 | *****3659 | 03/20/2012 |
| MICHAELS, SHARON | 2F-214 | 2 | 48.00 | 221380127 | *********1066 | 03/20/2012 |
| MOLINA-SARDELLA, CLEMENCIA KATER | 2F-466 | 2 | 42.00 | 022000020 | *****9505 | 03/20/2012 |
| MULLETT, DONNA | 2F-552 | 2 | 25.00 | 222382315 | **********7001 | 03/20/2012 |
| NOCEVSKI, SNEZANA | 2F-618 | 2 | 24.99 | 281082915 | *****5905 | 03/20/2012 |
| NOJAIM, PAUL | 2F-412 | 2 | 25.00 | 021300077 | ********5687 | 03/20/2012 |
| NORTHRUP, BRIAN | 2F-547 | 2 | 25.00 | 021000322 | ********3255 | 03/20/2012 |
| RIELLEY, SEAN | 2F-512 | 2 | 42.00 | 021000322 | ********6202 | 03/20/2012 |
| SCUTT, JAMES | 2F-516 | 2 | 56.00 | 221380127 | **********6497 | 03/20/2012 |
| SMOROL, BRIAN | 2F-382 | 2 | 25.00 | 221376872 | **********0853 | 03/20/2012 |
| STRATTON, CATHERINE | 2F-572 | 2 | 25.00 | 021300077 | ********1016 | 03/20/2012 |
| SULLIVAN, NANCY | 2F-429 | 2 | 25.00 | 021000322 | ********0436 | 03/20/2012 |
| TIPPETT, NORMA | 2F-528 | 2 | 25.00 | 022000046 | ******8723 | 03/20/2012 |
| VAN PATTEN, MARGARET | 2F-595 | 2 | 24.99 | 022000046 | ******6458 | 03/20/2012 |
| VEGA, RAY | 2F-514 | 2 | 25.00 | 221380127 | **********9254 | 03/20/2012 |
| VIAU, TIM | 2F-607 | 2 | 25.00 | 021300077 | ********6449 | 03/20/2012 |
| WALTERS, RICHARD | 2F-511 | 2 | 25.00 | 221381304 | **********0050 | 03/20/2012 |
| Count: 28 | Total: | 835.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |