| 09/10/2012 |
| 08:35:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CORLEY, DAVID | 67-951106845 | 2 | 5.00 | 313083992 | ****0480 | 09/11/2012 |
| DICKSON, LYNZI LAYCI | 67-007168 | 2 | 54.95 | 313189391 | ******1020 | 09/11/2012 |
| GILL, ROXANE | 67-72780534 | 2 | 34.95 | 113010547 | ******4249 | 09/11/2012 |
| GOLDSBORO, CAROL | 67-005520 | 2 | 127.30 | 313189391 | ******8020 | 09/11/2012 |
| Count: 4 | Total: | 222.20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |