| 04/12/2012 |
| 05:56:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CARR, DIANA | DB-CARRD | 2 | 50.00 | 322271627 | *****4475 | 04/16/2012 |
| CARTER, BARRY | DB-CARTERB | 2 | 50.00 | 121000358 | ******0741 | 04/16/2012 |
| DASSONVILE, SONGHE | DB-DASSONVILE | 2 | 50.00 | 121122676 | ********0629 | 04/16/2012 |
| DEAMER, STACY | DB-DEAMERS | 2 | 50.00 | 121000358 | ******2227 | 04/16/2012 |
| HINKSON, JIMMY | DB-HINKSONJ | 2 | 50.00 | 321076470 | **********8210 | 04/16/2012 |
| ISENBERG, VERA | DB-ISENBERGV | 2 | 50.00 | 321175261 | ******0321 | 04/16/2012 |
| LARSEN, JANIS | DB-LARSENJ | 2 | 50.00 | 321173742 | **********2192 | 04/16/2012 |
| LOGHRY, RHONDA | DB-LOGHRYR | 2 | 50.00 | 321173742 | ****8394 | 04/16/2012 |
| MEANS, JOHN | DB-MEANSJ | 2 | 50.00 | 121135045 | *********3766 | 04/16/2012 |
| NEELAND, EMILY | DB-NEELANDE | 2 | 50.00 | 321170978 | ***1562 | 04/16/2012 |
| SPINELLA, MARK | DB-SPINELLAM | 2 | 50.00 | 121122676 | ********3671 | 04/16/2012 |
| TATTERSON-POGUE, PATRICIA | DB-POGUEP | 2 | 100.00 | 321175627 | *********6919 | 04/16/2012 |
| Count: 12 | Total: | 650.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |