| 03/28/2012 |
| 11:20:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARTON, LARON | DT-100575 | 1 | 29.99 | 321171184 | *******6508 | 04/02/2012 |
| GRUFT, ALEX | DT-101809 | 1 | 25.00 | 322281507 | *****4974 | 04/02/2012 |
| RIVERA, JUSTIN | DT-100621 | 1 | 25.00 | 322271627 | ******2696 | 04/02/2012 |
| SAUER, LAUREN | DT-100569 | 1 | 25.00 | 122000661 | ******4580 | 04/02/2012 |
| Count: 4 | Total: | 104.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |