| 06/11/2012 |
| 09:17:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HADRI, VANESSA | 6A-282329671 | 2 | 100.24 | 072405455 | ******4065 | 06/12/2012 |
| LOPEZ, DEY | 6A-002659 | 2 | 39.00 | 113000023 | ******9621 | 06/12/2012 |
| NAVARRETE, ROMINA | 6A-475919797 | 2 | 79.00 | 063000047 | ********0485 | 06/12/2012 |
| TAYLOR, TIFFANY | 6A-533758663 | 2 | 99.00 | 072000326 | *****0220 | 06/12/2012 |
| Count: 4 | Total: | 317.24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |