| 01/16/2012 |
| 09:30:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARMAND, CHASITY | 57-011762 | 3 | 7.90 | 065000090 | ******7891 | 01/17/2012 |
| MIEARS, CHASITY | 57-011242 | 3 | 60.48 | 265474109 | **********8830 | 01/17/2012 |
| MIEARS, LUNDIE | 57-011240 | 3 | 59.00 | 265474109 | *********8830 | 01/17/2012 |
| Count: 3 | Total: | 127.38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |