| 11/12/2012 |
| 07:46:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BUESCHER, JENNIFER | 30-280540150 | 2 | 49.95 | 113000023 | ********7032 | 11/13/2012 |
| ENGLISH, SAMUEL | 30-992825154 | 2 | 63.20 | 111900659 | ******2156 | 11/13/2012 |
| LEE, RILEY | 30-963467471 | 2 | 59.00 | 111000025 | ********1875 | 11/13/2012 |
| PULLEN, JAKE | 30-478767585 | 2 | 64.90 | 111900659 | ******8995 | 11/13/2012 |
| Count: 4 | Total: | 237.05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |