| 11/20/2012 |
| 08:30:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BOURQUE, SALLY | BU-1144 | 54.25 | 065000090 | ******0422 | 11/21/2012 | |
| HINK, ZACHARY | BU-1473 | 75.95 | 065400137 | *****5665 | 11/21/2012 | |
| PARICH, KIMBERLY B. | BU-1748 | 54.25 | 265270222 | ****2238 | 11/21/2012 | |
| PITRE, DAVID | BU-1661 | 80.95 | 111900785 | ******5134 | 11/21/2012 | |
| Count: 4 | Total: | 265.40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |