| 05/01/2012 |
| 06:36:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DUQUEI, DONABELLE | 4L-465830974 | 1 | 59.44 | 322484634 | ***0430 | 05/02/2012 |
| GALARSE, LEANNE | 4L-178467632 | 1 | 59.00 | 321270742 | ******2223 | 05/02/2012 |
| JAKOB, TATIANA | 4L-8094967 | 1 | 76.40 | 321270742 | ******9784 | 05/02/2012 |
| MCINTIRE, CATIE | 4L-60753811 | 1 | 46.78 | 321270742 | ******8132 | 05/02/2012 |
| NORTH, STEFANIE | 4L-527142716 | 1 | 59.75 | 122400724 | ********7915 | 05/02/2012 |
| REECE, COURTNEY | 4L-001312 | 1 | 56.88 | 122400724 | ********7500 | 05/02/2012 |
| WALLS, LAURA | 4L-511951336 | 1 | 8.35 | 321270742 | ******1751 | 05/02/2012 |
| Count: 7 | Total: | 366.60 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| JOHNSON, BRANDON | 4L-001357 | 1 | 63.90 | 32221627 | ******9786 | Invalid Bank Route/Transit | 05/02/2012 |
| Count: 1 | Total: | 63.90 |