| 05/15/2012 |
| 08:32:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BECNEL, KIRSTIE | 3T-002107 | 3 | 39.00 | 065000090 | ******1603 | 05/16/2012 |
| CALLAWAY, STEPHANIE | 3T-428192484 | 3 | 49.50 | 065403626 | ******1667 | 05/16/2012 |
| DAVIS, COURTNEY | 3T-000728 | 3 | 79.00 | 265474109 | **********6225 | 05/16/2012 |
| HEBERT, MEGAN | 3T-001664 | 3 | 89.00 | 065000090 | ******2875 | 05/16/2012 |
| MALTA, SUSAN | 3T-801825354 | 3 | 5.00 | 065400153 | ****1014 | 05/16/2012 |
| MURILO, AYLA | 3T-336064337 | 3 | 49.50 | 065403626 | ******1667 | 05/16/2012 |
| RUIZ, LYDIA | 3T-000065 | 3 | 49.98 | 065400137 | *****5913 | 05/16/2012 |
| ZILUCCA, ANGEL | 3T-000219 | 3 | 22.00 | 065400137 | *****9616 | 05/16/2012 |
| Count: 8 | Total: | 382.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PAMPINO, MICHAEL | 3T-948624980 | 3 | 19.60 | 8818 | Invalid Bank Route/Transit | 05/16/2012 | |
| Count: 1 | Total: | 19.60 |