| 03/26/2012 |
| 06:50:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CORBAIN, MARY | 67-007769 | 4 | 69.95 | 311979752 | ******2701 | 03/28/2012 |
| FRAZIER, AMANDA | 67-002597 | 4 | 89.95 | 313083714 | **********2341 | 03/28/2012 |
| GONZALEZ, HEIDI | 67-008378 | 4 | 59.95 | 313189401 | *********2427 | 03/28/2012 |
| THOMAS, DEBBIE | 67-217878820 | 4 | 73.65 | 111316829 | ****0197 | 03/28/2012 |
| Count: 4 | Total: | 293.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |