| 05/10/2012 |
| 08:17:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HARRIS, ANNETTE | 2J-269263419 | 2 | 64.90 | 113114647 | ***5376 | 05/11/2012 |
| MATA, CHRISTIN | 2J-193953973 | 2 | 10.00 | 111000614 | *****4849 | 05/11/2012 |
| MOGLER, CATHY | 2J-54468498 | 2 | 39.00 | 113010547 | ****0999 | 05/11/2012 |
| Count: 3 | Total: | 113.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |