| 01/16/2012 |
| 09:30:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BOWSER USE, KALENE | 6D-005418 | 3 | 49.00 | 092901654 | **2423 | 01/17/2012 |
| POCHERVINA, ASHLEY | 6D-001412 | 3 | 50.23 | 092905278 | ******1716 | 01/17/2012 |
| POCHERVINA, MARIA | 6D-004949 | 3 | 64.00 | 092905278 | ******4951 | 01/17/2012 |
| ROOT USE, SAM | 6D-003580 | 3 | 39.50 | 092903542 | ******3636 | 01/17/2012 |
| Count: 4 | Total: | 202.73 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |