| 03/15/2012 |
| 07:01:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, BROOKE | 6B-010888 | 3 | 64.00 | 065400137 | *****6748 | 03/16/2012 |
| DIMATTIA, LAUREN | 6B-012503 | 3 | 41.30 | 065000171 | *****1462 | 03/16/2012 |
| DOTY, JESSICA | 6B-012146 | 3 | 57.72 | 065000090 | ******6545 | 03/16/2012 |
| ROMERO, MARY JAYNE | 6B-012765 | 3 | 72.07 | 065400137 | *****7483 | 03/16/2012 |
| Count: 4 | Total: | 235.09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BASS, BLAIR | 6B-168654872 | 3 | 53.90 | 410222308 | *****3626 | Invalid Bank Route/Transit | 03/16/2012 |
| Count: 1 | Total: | 53.90 |