| 06/15/2012 |
| 06:51:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRUXVOORT, SARA | 4N-012448 | 3 | 63.20 | 073900085 | ***0374 | 06/18/2012 |
| GRIFFITH, LINDSAY | 4N-889444401 | 3 | 54.54 | 053000219 | ******4054 | 06/18/2012 |
| SHANE, TAMELYA | 4N-008038 | 3 | 31.20 | 101102852 | ***6250 | 06/18/2012 |
| TYNER, CAROL | 4N-007305 | 3 | 94.80 | 101102166 | **0163 | 06/18/2012 |
| Count: 4 | Total: | 243.74 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |