| 01/03/2012 |
| 08:40:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GORA, SARAH | 5J-008247 | 1 | 79.00 | 322271627 | ******7172 | 01/04/2012 |
| GREER, MICHELLE | 5J-001989 | 1 | 79.00 | 121100782 | *****8135 | 01/04/2012 |
| PERKINS, TIFFANY | 5J-004474 | 1 | 69.00 | 321173072 | *********1611 | 01/04/2012 |
| Count: 3 | Total: | 227.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |