| 04/02/2012 |
| 07:34:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BURROWS, KRISTEN | 5C-006108 | 1 | 49.00 | 122187238 | ******8780 | 04/03/2012 |
| PETERSON, CAROLINE | 5C-823247038 | 1 | 69.00 | 122105278 | ******3318 | 04/03/2012 |
| SINGER, CARRIE | 5C-005120 | 1 | 50.86 | 122187238 | ******5980 | 04/03/2012 |
| TARAZON, MELISSA | 5C-004261 | 1 | 49.00 | 122187445 | ******9523 | 04/03/2012 |
| Count: 4 | Total: | 217.86 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |