| 04/16/2012 |
| 08:49:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BECNEL, KIRSTIE | 3T-002107 | 3 | 39.00 | 065000090 | ******1603 | 04/17/2012 |
| BEGNAUD, MANDY | 3T-000507 | 3 | 79.00 | 265070545 | *****7173 | 04/17/2012 |
| BOLING, CASEY | 3T-000508 | 3 | 158.00 | 265070545 | *****7173 | 04/17/2012 |
| CALLAWAY, STEPHANIE | 3T-428192484 | 3 | 49.50 | 065403626 | ******1667 | 04/17/2012 |
| DAVIS, COURTNEY | 3T-000728 | 3 | 79.00 | 265474109 | **********6225 | 04/17/2012 |
| HEBERT, MEGAN | 3T-001664 | 3 | 89.00 | 065000090 | ******2875 | 04/17/2012 |
| MAISE, LISA | 3T-000581 | 3 | 49.00 | 265474109 | **********5224 | 04/17/2012 |
| MALTA, SUSAN | 3T-801825354 | 3 | 42.90 | 065400153 | ****1014 | 04/17/2012 |
| MURILO, AYLA | 3T-336064337 | 3 | 49.50 | 065403626 | ******1667 | 04/17/2012 |
| RUIZ, LYDIA | 3T-000065 | 3 | 49.49 | 065400137 | *****5913 | 04/17/2012 |
| ZILUCCA, ANGEL | 3T-000219 | 3 | 22.00 | 065400137 | *****9616 | 04/17/2012 |
| Count: 11 | Total: | 706.39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PAMPINO, MICHAEL | 3T-948624980 | 3 | 9.80 | 8818 | Invalid Bank Route/Transit | 04/17/2012 | |
| Count: 1 | Total: | 9.80 |