| 10/09/2012 |
| 08:27:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRITTON, JENNIFER | EG-25712743 | 35.00 | 256074974 | ******7712 | 10/10/2012 | |
| DISILVESTRE, MALIK | EG-00001166 | 29.99 | 256074974 | ******6532 | 10/10/2012 | |
| DISILVESTRE, SUSAN | EG-00001165 | 34.99 | 256074974 | ******6532 | 10/10/2012 | |
| WILLIAMS, LISA | EG-00001380 | 84.98 | 055002707 | *********8646 | 10/10/2012 | |
| Count: 4 | Total: | 184.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |