| 01/03/2012 |
| 08:40:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CAMPBELL, TRICIA | 3S-007516 | 1 | 42.90 | 071925596 | **3078 | 01/04/2012 |
| GIANNECCHINI, CAROL | 3S-004056 | 1 | 21.95 | 271986801 | ******5675 | 01/04/2012 |
| MCGLAUCHLIN, KATIE | 3S-003956 | 1 | 43.95 | 271992400 | **********0422 | 01/04/2012 |
| MIER, OLIVIA | 3S-002096 | 1 | 19.95 | 071925046 | ***4096 | 01/04/2012 |
| Count: 4 | Total: | 128.75 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |