| 03/13/2012 |
| 08:12:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BOND, STEVE | CZ-1195 | 2 | 39.95 | 122000247 | ******6033 | 03/15/2012 |
| BRIGUGLIO, JIM | CZ-1139 | 2 | 39.95 | 122000247 | ******1944 | 03/15/2012 |
| NOEL, DAVID | CZ-1502 | 2 | 25.00 | 122000496 | ******0769 | 03/15/2012 |
| VINCI, KAREN | CZ-1267 | 2 | 39.95 | 122000496 | ******2158 | 03/15/2012 |
| Count: 4 | Total: | 144.85 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |