| 10/25/2012 |
| 07:02:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DIGHTON, AMY | 3M-015121 | 4 | 49.50 | 065400137 | *****1305 | 10/29/2012 |
| GAY, LAUREN | 3M-006006 | 4 | 34.95 | 065403150 | ***0037 | 10/29/2012 |
| GREENLEE, LAUREN | 3M-530516545 | 4 | 53.90 | 065400137 | *****5800 | 10/29/2012 |
| ULMER, SUZANNE | 3M-001652 | 4 | 29.95 | 065400137 | ******6418 | 10/29/2012 |
| Count: 4 | Total: | 168.30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |