| 03/19/2012 |
| 09:54:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FEE, WILLARD | 77-466 | 78.50 | 111102059 | *****3067 | 03/20/2012 | |
| ODOM, WARREN | 77-256 | 48.50 | 065000090 | ******8026 | 03/20/2012 | |
| ROBERSON, SHANNON | 77-2239 | 37.50 | 111102059 | *****6233 | 03/20/2012 | |
| THOMPSON, SAMANTHA | 77-3716 | 37.50 | 314972853 | ******1744 | 03/20/2012 | |
| Count: 4 | Total: | 202.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |