| 01/16/2012 |
| 09:30:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ODELL, MARTI | 3G-602919943 | 3 | 13.99 | 124103799 | ******4624 | 01/17/2012 |
| RIDER, TERRIE | 3G-732448981 | 3 | 89.95 | 124103799 | ******8162 | 01/17/2012 |
| ROBINSON, ANITA | 3G-725872816 | 3 | 105.98 | 124102509 | ****5408 | 01/17/2012 |
| Count: 3 | Total: | 209.92 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |