| 05/14/2012 |
| 06:38:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CUNNINGHAM, SHELIA | 6T-008797 | 2 | 79.00 | 065000090 | ******8286 | 05/15/2012 |
| HORN, TERESA | 6T-76463890 | 2 | 39.00 | 065000090 | ******6661 | 05/15/2012 |
| MASSEY, JESSICA | 6T-011189 | 2 | 49.50 | 065000090 | ******2036 | 05/15/2012 |
| SILVA, KELLY | 6T-012971 | 2 | 49.00 | 065400137 | *****0482 | 05/15/2012 |
| Count: 4 | Total: | 216.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |