| 05/01/2012 |
| 06:45:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARTON, LARON | DT-100575 | 1 | 29.99 | 321171184 | *******6508 | 05/02/2012 |
| COOKE, BETSY | DT-101695 | 1 | 24.99 | 322271627 | ******0001 | 05/02/2012 |
| GRUFT, ALEX | DT-101809 | 1 | 25.00 | 322281507 | *****4974 | 05/02/2012 |
| RIVERA, JUSTIN | DT-100621 | 1 | 25.00 | 322271627 | ******2696 | 05/02/2012 |
| Count: 4 | Total: | 104.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |