| 05/25/2012 |
| 06:44:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GARDNER, STEPHONIA | 30-004317 | 4 | 63.00 | 072405455 | ******6119 | 05/30/2012 |
| GILLOCK, GABI | 30-000665 | 4 | 32.39 | 113000023 | ********1029 | 05/30/2012 |
| GILLOCK, KELLI | 30-000668 | 4 | 69.00 | 113000023 | ********1029 | 05/30/2012 |
| RINALDI, GINA | 30-2764178 | 4 | 158.00 | 113008465 | **********0107 | 05/30/2012 |
| Count: 4 | Total: | 322.39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |