| 04/17/2012 |
| 05:33:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BEECHER, KATIE | DT-101737 | 3 | 25.00 | 122000247 | ******4734 | 04/18/2012 |
| GOLDSTEIN, NIKKI | DT-100121 | 3 | 25.00 | 322271627 | *****0472 | 04/18/2012 |
| HINKEL, STACY | DT-102211 | 3 | 25.00 | 122105278 | ******3887 | 04/18/2012 |
| ROBINSON, ROBYN | DT-101822 | 3 | 25.00 | 322281578 | ********8510 | 04/18/2012 |
| Count: 4 | Total: | 100.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |