| 07/02/2012 |
| 09:00:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| PURYEAR, FAITH | 6Y-001411 | 1 | 71.48 | 122105278 | ******7765 | 07/03/2012 |
| PURYEAR, PHIL | 6Y-526494820 | 1 | 20.70 | 122105278 | ******7765 | 07/03/2012 |
| WILLIS, LORRAINE | 6Y-004069 | 1 | 79.00 | 314074269 | ****4218 | 07/03/2012 |
| Count: 3 | Total: | 171.18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |