| 01/03/2012 |
| 08:40:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HOLLINGSWORTH, HOLLY | 2N-000135 | 1 | 59.40 | 065000090 | ******8210 | 01/04/2012 |
| MCKEOUGH, TRACY | 2N-001086 | 1 | 5.00 | 265070435 | *****9457 | 01/04/2012 |
| ROACH, JEANNE | 2N-000173 | 1 | 54.95 | 065403626 | ******0327 | 01/04/2012 |
| WOLVERTON, TONI | 2N-000672 | 1 | 25.00 | 065000090 | ******8689 | 01/04/2012 |
| Count: 4 | Total: | 144.35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |