| 07/10/2012 |
| 07:55:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CORLEY, DAVID | 67-951106845 | 2 | 37.00 | 313083992 | ****0480 | 07/11/2012 |
| DICKSON, LYNZI LAYCI | 67-007168 | 2 | 54.95 | 313189391 | ******1020 | 07/11/2012 |
| GOLDSBORO, CAROL | 67-005520 | 2 | 63.65 | 313189391 | ******8020 | 07/11/2012 |
| LONGORIA, AMY | 67-005405 | 2 | 19.98 | 111000025 | ******9716 | 07/11/2012 |
| Count: 4 | Total: | 175.58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |