| 05/01/2012 |
| 06:45:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| EVANS, MICHELE | EA-1039 | A | 39.98 | 043000096 | ******2376 | 05/02/2012 |
| JACKSON, JAMES | EA-1005 | A | 25.00 | 043000096 | ******4633 | 05/02/2012 |
| KUSTRA, STEVEN | EA-1049 | A | 19.99 | 043000096 | ******2299 | 05/02/2012 |
| Count: 3 | Total: | 84.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |