| 01/20/2012 |
| 08:58:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CARROLL, MICHAEL | 62-00007849 | 56.50 | 052100932 | ******5306 | 01/21/2012 | |
| DRISCOLL, PAMELA | 62-10017089 | 56.50 | 254074581 | *2400 | 01/21/2012 | |
| KAUFFMAN, DON | 62-10015554 | 64.00 | 052101957 | ******8306 | 01/21/2012 | |
| Count: 3 | Total: | 177.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |