| 08/01/2012 |
| 08:19:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARNOULT, JOSEPH | 6T-012022 | 1 | 49.50 | 265070435 | *****7836 | 08/02/2012 |
| ASEVEDO, KATHERINE | 6T-010123 | 1 | 49.00 | 065403626 | ******6580 | 08/02/2012 |
| BLANCO, SARA | 6T-012034 | 1 | 49.50 | 265070435 | *****7836 | 08/02/2012 |
| BRYANT, KASEY | 6T-002320 | 1 | 39.95 | 256074974 | ******9656 | 08/02/2012 |
| CARMOUCHE, MICHELLE | 6T-001717 | 1 | 11.24 | 065000090 | ******2555 | 08/02/2012 |
| CIOTI, LESLIE | 6T-011164 | 1 | 24.95 | 265070532 | ******4185 | 08/02/2012 |
| COTTINGHAM, ANNIE | 6T-009926 | 1 | 49.50 | 065003453 | ******5340 | 08/02/2012 |
| DOMINGO, JILL | 6T-012021 | 1 | 89.00 | 265070435 | *****7836 | 08/02/2012 |
| FLORES, AIMEE | 6T-002212 | 1 | 89.00 | 265070435 | *****9850 | 08/02/2012 |
| GILLESPIE, TAMMY | 6T-006173 | 1 | 32.95 | 065000090 | *****9059 | 08/02/2012 |
| GIORDANO, DEBRA | 6T-010843 | 1 | 29.95 | 065400137 | ******3687 | 08/02/2012 |
| GOMEZ, MAGGIE | 6T-006599 | 1 | 34.95 | 065400137 | *****0852 | 08/02/2012 |
| GOURGUES, KEVIN | 6T-000616 | 1 | 24.95 | 065003453 | ******3233 | 08/02/2012 |
| HIRSTIUS, JAMI | 6T-009444 | 1 | 69.00 | 065000090 | *****8166 | 08/02/2012 |
| KIEFER, MICHELLE | 6T-006729 | 1 | 49.00 | 065005435 | *****6411 | 08/02/2012 |
| LOZIER, GRETCHEN | 6T-003120 | 1 | 99.00 | 265474109 | **********0575 | 08/02/2012 |
| MEADORS, JESSI | 6T-001952 | 1 | 79.00 | 265474918 | ******3464 | 08/02/2012 |
| MONTREUIL, TROY | 6T-010802 | 1 | 19.95 | 065000090 | ******3658 | 08/02/2012 |
| OSER, KATIE | 6T-007895 | 1 | 49.00 | 065000090 | ******4454 | 08/02/2012 |
| PACACCIO DORVIN, ANGELA NEW | 6T-001581 | 1 | 38.45 | 265474918 | ******6099 | 08/02/2012 |
| PAPADOPOULOS, MARIA | 6T-004187 | 1 | 13.80 | 065400137 | *****0614 | 08/02/2012 |
| PECOT, JEANETTE | 6T-013061 | 1 | 69.00 | 065400137 | *****8120 | 08/02/2012 |
| PLATTSMIER, TERESA | 6T-004479 | 1 | 49.50 | 065400137 | *****3677 | 08/02/2012 |
| SEAWRIGHT, TRISHA | 6T-008897 | 1 | 29.95 | 065000090 | ******3861 | 08/02/2012 |
| VAN KANEGON, JENNIFER | 6T-012577 | 1 | 59.00 | 065000090 | ******1218 | 08/02/2012 |
| WOODSON, ANTHONY WOODY | 6T-007855 | 1 | 29.95 | 265075812 | *********3600 | 08/02/2012 |
| Count: 26 | Total: | 1229.04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |