| 07/19/2012 |
| 08:34:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HANNA, TARA | 5S-005417 | 49.49 | 092001512 | ******6306 | 07/20/2012 | |
| MEREDITH, STACI | 5S-009485 | 59.00 | 092001512 | ***3085 | 07/20/2012 | |
| PONICH, PAM | 5S-009602 | 49.00 | 292077566 | ***0018 | 07/20/2012 | |
| SPIRLIN, RACHEL | 5S-005299 | 79.79 | 092001677 | ****1701 | 07/20/2012 | |
| Count: 4 | Total: | 237.28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |