| 05/15/2012 |
| 08:32:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BASS, BLAIR | 6B-168654872 | 3 | 71.00 | 065403626 | ******3082 | 05/16/2012 |
| DIMATTIA, LAUREN | 6B-012503 | 3 | 41.30 | 065000171 | *****1462 | 05/16/2012 |
| DOTY, JESSICA | 6B-012146 | 3 | 56.61 | 065000090 | ******6545 | 05/16/2012 |
| DURHAM, MELISSA MISSY | 6B-567340592 | 3 | 158.00 | 065400137 | *****1451 | 05/16/2012 |
| HODGES, SETH | 6B-009839 | 3 | 59.00 | 065400603 | *****9049 | 05/16/2012 |
| LIBERATI, JENNIFER | 6B-012666 | 3 | 161.70 | 111000025 | ********8505 | 05/16/2012 |
| PARKER, MELANIE | 6B-011833 | 3 | 40.27 | 065400153 | ****1052 | 05/16/2012 |
| RICHARDSON, JENNIFER MEMBER | 6B-784075665 | 3 | 40.70 | 065000090 | ******3171 | 05/16/2012 |
| ROMERO, MARY JAYNE | 6B-012765 | 3 | 70.69 | 065400137 | *****7483 | 05/16/2012 |
| Count: 9 | Total: | 699.27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |