| 05/01/2012 |
| 06:36:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BURROWS, KRISTEN | 5C-006108 | 1 | 49.00 | 122187238 | ******8780 | 05/02/2012 |
| PETERSON, CAROLINE | 5C-823247038 | 1 | 71.76 | 122105278 | ******3318 | 05/02/2012 |
| SINGER, CARRIE | 5C-005120 | 1 | 50.55 | 122187238 | ******5980 | 05/02/2012 |
| TARAZON, MELISSA | 5C-004261 | 1 | 49.00 | 122187445 | ******9523 | 05/02/2012 |
| Count: 4 | Total: | 220.31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |