| 07/25/2012 |
| 07:08:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARTHELS, SARA | 6J-73393520 | 4 | 53.90 | 275071330 | ******4300 | 07/27/2012 |
| PLASHEK, PAULA | 6J-695177953 | 4 | 11.80 | 075001199 | ****3330 | 07/27/2012 |
| TORRES, MARIA | 6J-60169901 | 4 | 9.00 | 275080127 | ***7909 | 07/27/2012 |
| WIECZOREK, BETTY | 6J-437010466 | 4 | 49.00 | 075000022 | ********8891 | 07/27/2012 |
| Count: 4 | Total: | 123.70 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |