| 08/01/2012 |
| 08:19:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARNHARDT, BRENDA | 4K-921916797 | 1 | 198.00 | 271188081 | ******1282 | 08/02/2012 |
| DEJESUS, WANDA | 4K-689311818 | 1 | 88.11 | 322271627 | ******7787 | 08/02/2012 |
| ROUFF, TAMERA | 4K-108716209 | 1 | 59.00 | 322484029 | ******3009 | 08/02/2012 |
| Count: 3 | Total: | 345.11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |