| 04/16/2012 |
| 08:49:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRACKEN, JEN | 58-005218 | 3 | 5.00 | 221374984 | **********3970 | 04/17/2012 |
| CONLAN, ANNE | 58-010690 | 3 | 29.95 | 221373273 | *********5522 | 04/17/2012 |
| SCHULTZ, ERIN | 58-007499 | 3 | 69.99 | 221373273 | *********1037 | 04/17/2012 |
| Count: 3 | Total: | 104.94 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |