| 09/04/2012 |
| 09:17:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CURRAU, SONJA | 5D-978862054 | 1 | 91.58 | 122105278 | ******2698 | 09/05/2012 |
| DIDOMENICO, DEBBIE | 5D-007945 | 1 | 60.71 | 122101706 | ********2751 | 09/05/2012 |
| REITER, SHERI | 5D-003810 | 1 | 55.67 | 122100024 | *****0432 | 09/05/2012 |
| Count: 3 | Total: | 207.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |