| 02/01/2012 |
| 09:58:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALFARO, FAWN | 2W-110790582 | 1 | 98.00 | 121100782 | *****3855 | 02/02/2012 |
| DIVELBLISS, KAYLA | 2W-695792574 | 1 | 49.00 | 325070760 | ******0326 | 02/02/2012 |
| KNIGHT, LINDSEY | 2W-809026969 | 1 | 90.61 | 325070760 | *****3148 | 02/02/2012 |
| OVIATT, CHRISTINE | 2W-258402589 | 1 | 59.00 | 123000220 | ********2832 | 02/02/2012 |
| Count: 4 | Total: | 296.61 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FITZGERALD, MEGAN MCGINNIS | 2W-581071210 | 1 | 49.00 | Invalid Bank Account No. | 02/02/2012 | ||
| Count: 1 | Total: | 49.00 |