| 11/30/2012 |
| 05:51:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BREWER, JOHN T. | BT-008212 | A | 29.00 | 011000138 | ******7142 | 12/03/2012 |
| GORMAN, BRETT | BT-008536 | A | 29.00 | 011103093 | ******2166 | 12/03/2012 |
| LABOY, MARIBEL | BT-008481 | A | 39.00 | 211070175 | ******3498 | 12/03/2012 |
| Count: 3 | Total: | 97.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |