| 01/16/2012 |
| 09:30:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MADDOX, MAUREEN | 30-000717 | 3 | 42.40 | 111900659 | ******7078 | 01/17/2012 |
| RINALDI, GINA | 30-2764178 | 3 | 79.00 | 113008465 | ******0107 | 01/17/2012 |
| TIMM, SHELLI | 30-000864 | 3 | 168.00 | 111900659 | ******5660 | 01/17/2012 |
| Count: 3 | Total: | 289.40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |