| 06/27/2012 |
| 07:22:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CAIN, NATASHA | 2T-4577 | 1 | 125.00 | 321280143 | ********8491 | 07/02/2012 |
| FERRIN, DOUG | 2T-9993 | 1 | 200.00 | 321270742 | ******2186 | 07/02/2012 |
| GANES, BRYCE | 2T-3916 | 1 | 250.00 | 122400724 | ********3485 | 07/02/2012 |
| GIBSON, ASHLEY | 2T-3425 | 1 | 200.00 | 122400724 | ********1592 | 07/02/2012 |
| Count: 4 | Total: | 775.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |