| 06/01/2012 |
| 09:28:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABERNATHY, CATHY | 5J-1141402 | 1 | 79.00 | 122000661 | ******1659 | 06/04/2012 |
| GORA, SARAH | 5J-008247 | 1 | 53.90 | 322271627 | ******7172 | 06/04/2012 |
| GREER, MICHELLE | 5J-001989 | 1 | 79.00 | 121100782 | *****8135 | 06/04/2012 |
| MEDEIROS, JENNA | 5J-002547 | 1 | 64.00 | 321177803 | **********4540 | 06/04/2012 |
| Count: 4 | Total: | 275.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |