| 07/02/2012 |
| 09:00:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CURRAU, SONJA | 5D-978862054 | 1 | 90.96 | 122105278 | ******2698 | 07/03/2012 |
| DIDOMENICO, DEBBIE | 5D-007945 | 1 | 60.55 | 122101706 | ********2751 | 07/03/2012 |
| REITER, SHERI | 5D-003810 | 1 | 57.45 | 122100024 | *****0432 | 07/03/2012 |
| SPOON, ALLY | 5D-005841 | 1 | 62.66 | 122100024 | *****3425 | 07/03/2012 |
| Count: 4 | Total: | 271.62 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |