| 04/16/2012 |
| 08:49:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DIMATTIA, LAUREN | 6B-012503 | 3 | 41.30 | 065000171 | *****1462 | 04/17/2012 |
| DOTY, JESSICA | 6B-012146 | 3 | 57.72 | 065000090 | ******6545 | 04/17/2012 |
| HODGES, SETH | 6B-009839 | 3 | 118.00 | 065400603 | *****9049 | 04/17/2012 |
| PARKER, MELANIE | 6B-011833 | 3 | 82.59 | 065400153 | ****1052 | 04/17/2012 |
| ROMERO, MARY JAYNE | 6B-012765 | 3 | 72.07 | 065400137 | *****7483 | 04/17/2012 |
| Count: 5 | Total: | 371.68 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BASS, BLAIR | 6B-168654872 | 3 | 71.00 | 410222308 | *****3626 | Invalid Bank Route/Transit | 04/17/2012 |
| Count: 1 | Total: | 71.00 |