| 03/01/2012 |
| 07:56:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAKER, ANGELA | 3W-004797 | 1 | 69.30 | 263183159 | *********7484 | 03/02/2012 |
| HEBERT, HOLLY | 3W-009278 | 1 | 59.00 | 067008993 | *****3207 | 03/02/2012 |
| VALDIVIA, RAISA | 3W-006782 | 1 | 49.50 | 066011392 | ********2911 | 03/02/2012 |
| VARSI, MARJOREE | 3W-421590763 | 1 | 59.00 | 263191387 | *********5260 | 03/02/2012 |
| Count: 4 | Total: | 236.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |