| 05/01/2012 |
| 06:36:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MULLANE WILLITS, CAREY | 4B-001520 | 1 | 54.00 | 322174795 | ******9903 | 05/02/2012 |
| ROGERS, JAIME | 4B-002483 | 1 | 59.00 | 122100024 | *****1417 | 05/02/2012 |
| SUMMERS, RAYCHELL | 4B-003098 | 1 | 29.00 | 322174795 | *********0396 | 05/02/2012 |
| WARDA, SHARE | 4B-002505 | 1 | 5.00 | 122100024 | *****6369 | 05/02/2012 |
| Count: 4 | Total: | 147.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |